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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/15/22 Ezagoo Ltd. 10-Q 6/30/22 67:3.7M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 736K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
11: R1 Cover HTML 75K
12: R2 Condensed Consolidated Balance Sheets HTML 116K
13: R3 Condensed Consolidated Balance Sheets HTML 37K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 100K
and Comprehensive (Loss) Income (Unaudited)
15: R5 Condensed Consolidated Statements of Changes in HTML 45K
Stockholders' Deficit (Unaudited)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 83K
(Unaudited)
17: R7 Organization and Business Background HTML 42K
18: R8 Going Concern Uncertainties HTML 24K
19: R9 Summary of Significant Accounting Policies HTML 87K
20: R10 Property and Equipment HTML 29K
21: R11 Amount Due From Related Party HTML 25K
22: R12 Deposits, Prepayments and Other Receivables HTML 27K
23: R13 Accounts Payable HTML 27K
24: R14 Accrued Expenses, Other Payable and Deposits HTML 27K
Received
25: R15 Deferred Revenues HTML 26K
26: R16 Due to Related Parties HTML 74K
27: R17 Due to Director HTML 23K
28: R18 Operating Lease HTML 52K
29: R19 Common Stock HTML 28K
30: R20 Additional Paid-In Capital HTML 22K
31: R21 Summary of Significant Accounting Policies HTML 126K
(Policies)
32: R22 Summary of Significant Accounting Policies HTML 31K
(Tables)
33: R23 Property and Equipment (Tables) HTML 25K
34: R24 Deposits, Prepayments and Other Receivables HTML 25K
(Tables)
35: R25 Accounts Payable (Tables) HTML 25K
36: R26 Accrued Expenses, Other Payable and Deposits HTML 26K
Received (Tables)
37: R27 Due to Related Parties (Tables) HTML 44K
38: R28 Operating Lease (Tables) HTML 50K
39: R29 Organization and Business Background (Details HTML 63K
Narrative)
40: R30 Going Concern Uncertainties (Details Narrative) HTML 35K
41: R31 Schedule of Foreign Currency Translation of HTML 29K
Exchange Rates (Details)
42: R32 Schedule of Plant and Equipment Expected Useful HTML 25K
Lives (Details)
43: R33 Schedule of Property, Plant and Equipment HTML 27K
(Details)
44: R34 Property and Equipment (Details Narrative) HTML 24K
45: R35 Amount Due From Related Party (Details Narrative) HTML 26K
46: R36 Schedule of Deposits, Prepayments and Other HTML 24K
Receivables (Details)
47: R37 Deposits, Prepayments and Other Receivables HTML 21K
(Details Narrative)
48: R38 Schedule of Account Payable (Details) HTML 24K
49: R39 Accounts Payable (Details Narrative) HTML 21K
50: R40 Schedule of Other Payable (Details) HTML 28K
51: R41 Deferred Revenues (Details Narrative) HTML 21K
52: R42 Schedule of Due to Related Parties (Details) HTML 54K
53: R43 Schedule of Disclosure of Related Parties HTML 34K
Transactions (Details)
54: R44 Due to Related Parties (Details Narrative) HTML 76K
55: R45 Due to Director (Details Narrative) HTML 22K
56: R46 Schedule of Details of Lease Term (Details) HTML 30K
57: R47 Schedule of Lease Cost and Other Information HTML 29K
Related to Operating Leases (Details)
58: R48 Schedule of Supplemental Balance Sheet Information HTML 29K
Related to Leases (Details)
59: R49 Schedule of Maturities of Lease Liabilities HTML 29K
(Details)
60: R50 Operating Lease (Details Narrative) HTML 25K
61: R51 Common Stock (Details Narrative) HTML 28K
62: R52 Additional Paid-In Capital (Details Narrative) HTML 21K
65: XML IDEA XML File -- Filing Summary XML 116K
63: XML XBRL Instance -- form10-q_htm XML 812K
64: EXCEL IDEA Workbook of Financial Reports XLSX 100K
7: EX-101.CAL Inline XBRL Taxonomy Extension Calculation XML 139K
Linkbase Document -- ezgo-20220630_cal
8: EX-101.DEF Inline XBRL Taxonomy Extension Definition Linkbase XML 274K
Document -- ezgo-20220630_def
9: EX-101.LAB Inline XBRL Taxonomy Extension Label Linkbase XML 669K
Document -- ezgo-20220630_lab
10: EX-101.PRE Inline XBRL Taxonomy Extension Presentation XML 501K
Linkbase Document -- ezgo-20220630_pre
6: EX-101.SCH Inline XBRL Taxonomy Extension Schema Document -- XSD 131K
ezgo-20220630
66: JSON XBRL Instance as JSON Data -- MetaLinks 251± 348K
67: ZIP XBRL Zipped Folder -- 0001493152-22-023027-xbrl Zip 156K
EXHIBIT 31.1
CERTIFICATION
I, TAN XIAOHAO, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Ezagoo Limited (the “Company”) for the quarter ended June 30, 2022;
2. Based on my knowledge, this quarterly 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 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 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; |
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. |
| Date: August 15, 2022 | ||
| By: | /s/ Tan Xiaohao | |
| Title: | President, Secretary, Treasurer, Director |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/15/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||