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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/19/22 Unex Holdings Inc. 10-Q 5/31/22 67:4.8M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.11M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
9: R1 Cover HTML 70K
10: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 134K
11: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 28K
(Parenthetical)
12: R4 Condensed Consolidated Statements of Operations HTML 123K
and Comprehensive Loss (Unaudited)
13: R5 Condensed Consolidated Statement of Changes in HTML 94K
Equity (Deficit) (Unaudited)
14: R6 Condensed Consolidated Statements of Cash Flows HTML 103K
(Unaudited)
15: R7 Organization and Business Operations HTML 71K
16: R8 Change of Control HTML 24K
17: R9 Going Concern HTML 26K
18: R10 Summary of Significant Accounting Policies HTML 76K
19: R11 Inventories HTML 33K
20: R12 Deposit, Prepayments and Other Receivables HTML 31K
21: R13 Property, Plant and Equipment HTML 40K
22: R14 Intangible Assets HTML 35K
23: R15 Convertible Bonds HTML 82K
24: R16 Related Party Transactions HTML 29K
25: R17 Stockholders? Equity HTML 37K
26: R18 Income Taxes HTML 40K
27: R19 Right-Of-Use (?Rou?) Asset and Leases HTML 51K
28: R20 Subsequent Events HTML 28K
29: R21 Contingencies and Commitments HTML 25K
30: R22 Summary of Significant Accounting Policies HTML 119K
(Policies)
31: R23 Organization and Business Operations (Tables) HTML 37K
32: R24 Summary of Significant Accounting Policies HTML 28K
(Tables)
33: R25 Inventories (Tables) HTML 33K
34: R26 Deposit, Prepayments and Other Receivables HTML 29K
(Tables)
35: R27 Property, Plant and Equipment (Tables) HTML 38K
36: R28 Intangible Assets (Tables) HTML 34K
37: R29 Convertible Bonds (Tables) HTML 72K
38: R30 Income Taxes (Tables) HTML 29K
39: R31 Right-Of-Use (?Rou?) Asset and Leases (Tables) HTML 49K
40: R32 Summary of Consolidated Subsidiaries (Details) HTML 37K
41: R33 Organization and Business Operations (Details HTML 86K
Narrative)
42: R34 Change of Control (Details Narrative) HTML 32K
43: R35 Going Concern (Details Narrative) HTML 37K
44: R36 Summary of Estimated Useful Lives of Assets HTML 30K
(Details)
45: R37 Summary of Significant Accounting Policies HTML 42K
(Details Narrative)
46: R38 Summary of Inventories (Details) HTML 27K
47: R39 Schedule of Deposit Prepayments and Other HTML 24K
Receivables (Details)
48: R40 Schedule of Property, Plant and Equipment HTML 38K
(Details)
49: R41 Property, Plant and Equipment (Details Narrative) HTML 21K
50: R42 Summarizes of Intangible Assets (Details) HTML 30K
51: R43 Intangible Assets (Details Narrative) HTML 21K
52: R44 Schedule of Convertible Bonds (Details) HTML 40K
53: R45 Schedule of Convertible Bonds (Details) HTML 47K
(Parenthetical)
54: R46 Convertible Bonds (Details Narrative) HTML 27K
55: R47 Related Party Transactions (Details Narrative) HTML 33K
56: R48 Stockholders? Equity (Details Narrative) HTML 62K
57: R49 Schedule of Components on Net Deferred Tax Asset HTML 25K
(Details)
58: R50 Income Taxes (Details Narrative) HTML 36K
59: R51 Summary of Rou Asset and Operating Lease HTML 26K
Liabilities (Details)
60: R52 Schedule of Maturities of Lease Liabilities HTML 31K
(Details)
61: R53 Right-Of-Use (?Rou?) Asset and Leases (Details HTML 20K
Narrative)
62: R54 Subsequent Events (Details Narrative) HTML 35K
65: XML IDEA XML File -- Filing Summary XML 119K
63: XML XBRL Instance -- form10-q_htm XML 1.15M
64: EXCEL IDEA Workbook of Financial Reports XLSX 110K
5: EX-101.CAL XBRL Calculations -- unex-20220531_cal XML 157K
6: EX-101.DEF XBRL Definitions -- unex-20220531_def XML 350K
7: EX-101.LAB XBRL Labels -- unex-20220531_lab XML 758K
8: EX-101.PRE XBRL Presentations -- unex-20220531_pre XML 591K
4: EX-101.SCH XBRL Schema -- unex-20220531 XSD 132K
66: JSON XBRL Instance as JSON Data -- MetaLinks 286± 404K
67: ZIP XBRL Zipped Folder -- 0001493152-22-019824-xbrl Zip 181K
Exhibit 31.1
Certification of Chief Executive Officer pursuant to Securities Exchange
Act of 1934 Rule 13a-14(a) or 15d-14(a).
I, Low Wai Koon, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of UNEX HOLDINGS INC.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and we have:
a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
| July 19, 2022 | By: | /s/ Low Wai Koon |
| Name: | Low Wai Koon | |
| Title: | Chairman, President and Chief Executive Officer | |
| (Principal Executive Officer) |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/19/22 | |||
| For Period end: | 5/31/22 | NT 10-Q | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/07/22 EvoAir Holdings Inc. 8-K:1,9 6/03/22 11:541K M2 Compliance LLC/FA 4/19/22 EvoAir Holdings Inc. 8-K:1,9 2/15/22 11:538K M2 Compliance LLC/FA 12/21/21 EvoAir Holdings Inc. 8-K:1,2,3,512/21/21 13:58M M2 Compliance LLC/FA 4/19/21 EvoAir Holdings Inc. 10-Q 2/28/21 34:1.1M M2 Compliance LLC/FA |