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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/23/22 Unique Logistics Int’l, Inc. 10-K/A 5/31/22 78:6.8M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report HTML 1.14M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
11: R1 Cover HTML 83K
12: R2 Consolidated Balance Sheets HTML 163K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
14: R4 Consolidated Statements of Operations HTML 129K
15: R5 Consolidated Statement of Stockholders' Equity HTML 79K
16: R6 Consolidated Statements of Cash Flows HTML 136K
17: R7 Nature of Business and Summary of Significant HTML 195K
Accounting Policies
18: R8 Property and Equipment HTML 33K
19: R9 Goodwill HTML 28K
20: R10 Intangible Assets HTML 40K
21: R11 Accrued Expenses and Other Current Liabilities HTML 31K
22: R12 Financing Arrangements HTML 120K
23: R13 Related Party Transactions HTML 48K
24: R14 Retirement Plan HTML 29K
25: R15 Stockholders? Equity HTML 80K
26: R16 Commitments and Contingencies HTML 55K
27: R17 Income Tax Provision HTML 58K
28: R18 Subsequent Events HTML 30K
29: R19 Nature of Business and Summary of Significant HTML 248K
Accounting Policies (Policies)
30: R20 Nature of Business and Summary of Significant HTML 91K
Accounting Policies (Tables)
31: R21 Property and Equipment (Tables) HTML 30K
32: R22 Goodwill (Tables) HTML 28K
33: R23 Intangible Assets (Tables) HTML 37K
34: R24 Accrued Expenses and Other Current Liabilities HTML 30K
(Tables)
35: R25 Financing Arrangements (Tables) HTML 30K
36: R26 Related Party Transactions (Tables) HTML 37K
37: R27 Stockholders? Equity (Tables) HTML 33K
38: R28 Commitments and Contingencies (Tables) HTML 50K
39: R29 Income Tax Provision (Tables) HTML 53K
40: R30 Schedule of Estimated Useful Lives of Property and HTML 36K
Equipment (Details)
41: R31 Schedule of Derivative Liabilities (Details) HTML 36K
42: R32 Schedule of Fair Value Assumption (Details) HTML 31K
43: R33 Schedule of Changes in Contract Asset and Contract HTML 42K
Liability (Details)
44: R34 Schedule of Disaggregation of Revenue (Details) HTML 33K
45: R35 Schedule of Earning Per Share (Details) HTML 58K
46: R36 Schedule of Anti-Dilutive Shares (Details) HTML 33K
47: R37 Nature of Business and Summary of Significant HTML 105K
Accounting Policies (Details Narrative)
48: R38 Schedule of Property and Equipment (Details) HTML 38K
49: R39 Property and Equipment (Details Narrative) HTML 23K
50: R40 Schedule of Goodwill (Details) HTML 27K
51: R41 Schedule of Intangible Assets (Details) HTML 35K
52: R42 Goodwill (Details Narrative) HTML 26K
53: R43 Schedule of Estimated Amortization Expense HTML 37K
(Details)
54: R44 Intangible Assets (Details Narrative) HTML 38K
55: R45 Schedule of Accrued Expenses and Other Current HTML 36K
Liabilities (Details)
56: R46 Schedule of Financing Arrangement (Details) HTML 37K
57: R47 Financing Arrangements (Details Narrative) HTML 265K
58: R48 Schedule of Related Party Transactions (Details) HTML 43K
59: R49 Schedule of Related Party Transactions (Details) HTML 35K
(Parenthetical)
60: R50 Related Party Transactions (Details Narrative) HTML 39K
61: R51 Retirement Plan (Details Narrative) HTML 24K
62: R52 Schedule of Warrants Activity (Details) HTML 36K
63: R53 Stockholders? Equity (Details Narrative) HTML 130K
64: R54 Schedule of Components of Lease Expense (Details) HTML 27K
65: R55 Schedule of Supplemental Balance Sheet Information HTML 29K
(Details)
66: R56 Schedule of Supplemental Cash Flow and Other HTML 28K
Information (Details)
67: R57 Schedule of Minimum Lease Payments (Details) HTML 40K
68: R58 Commitments and Contingencies (Details Narrative) HTML 30K
69: R59 Schedule of Income Tax Expense (Details) HTML 38K
70: R60 Schedule of Deferred Tax Assets (Liabilities) HTML 46K
(Details)
71: R61 Schedule of Expected Tax Expense (Benefit) HTML 40K
(Details)
72: R62 Income Tax Provision (Details Narrative) HTML 32K
73: R63 Subsequent Events (Details Narrative) HTML 35K
76: XML IDEA XML File -- Filing Summary XML 138K
74: XML XBRL Instance -- form10-ka_htm XML 1.64M
75: EXCEL IDEA Workbook of Financial Reports XLSX 170K
7: EX-101.CAL Inline XBRL Taxonomy Extension Calculation XML 216K
Linkbase Document -- unql-20220531_cal
8: EX-101.DEF Inline XBRL Taxonomy Extension Definition Linkbase XML 612K
Document -- unql-20220531_def
9: EX-101.LAB Inline XBRL Taxonomy Extension Label Linkbase XML 1.23M
Document -- unql-20220531_lab
10: EX-101.PRE Inline XBRL Taxonomy Extension Presentation XML 903K
Linkbase Document -- unql-20220531_pre
6: EX-101.SCH Inline XBRL Taxonomy Extension Schema Document -- XSD 185K
unql-20220531
77: JSON XBRL Instance as JSON Data -- MetaLinks 404± 588K
78: ZIP XBRL Zipped Folder -- 0001493152-22-026709-xbrl Zip 256K
Exhibit 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
I, Sunandan Ray, certify that:
1. I have reviewed this Amendment No. 1 on Form 10-K/A of Unique Logistics International, Inc.;
2. Based on my knowledge, this annual 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 annual report;
3. Based on my knowledge, the financial statements, and other financial information included in this annual 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 annual 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 controls 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 for the period in which this annual 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; | |
| 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 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, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent function):
| a) | all significant deficiencies in the design or operation of internal controls which could adversely affect the registrant’s ability to record, process, summarize and report financial data and have identified for the registrant’s auditors any material weaknesses in internal controls; and | |
| b) | any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal controls over financial reporting. |
| Date: September 23, 2022 | By: | /s/ Sunandan Ray |
| Sunandan Ray | ||
| Chief Executive Officer |
C:
| This ‘10-K/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/23/22 | |||
| For Period end: | 5/31/22 | 10-K, NT 10-K | ||
| List all Filings | ||||