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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/09/22 NewHydrogen, Inc. 10-Q 9/30/22 43:3.2M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 539K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K 3: EX-32.1 Certification -- §906 - SOA'02 HTML 15K 9: R1 Cover HTML 62K 10: R2 Condensed Balance Sheet HTML 97K 11: R3 Condensed Balance Sheet (Parenthetical) HTML 37K 12: R4 Condensed Statements of Operations (Unaudited) HTML 80K 13: R5 Condensed Statement of Shareholders' Deficit HTML 70K (Unaudited) 14: R6 Condensed Statements of Cash Flows (Unaudited) HTML 91K 15: R7 Basis of Presentation HTML 20K 16: R8 Summary of Significant Accounting Policies HTML 84K 17: R9 Capital Stock HTML 52K 18: R10 Stock Options and Warrants HTML 69K 19: R11 Commitments and Contingencies HTML 20K 20: R12 Subsequent Event HTML 18K 21: R13 Summary of Significant Accounting Policies HTML 115K (Policies) 22: R14 Summary of Significant Accounting Policies HTML 32K (Tables) 23: R15 Capital Stock (Tables) HTML 18K 24: R16 Stock Options and Warrants (Tables) HTML 68K 25: R17 Basis of Presentation (Details Narrative) HTML 30K 26: R18 Schedule of Property and Equipment (Details) HTML 19K 27: R19 Schedule of Intangible Assets Amortized Over Their HTML 22K Useful Lives (Details) 28: R20 Schedule of Net Earnings Per Share (Details) HTML 24K 29: R21 Summary of Significant Accounting Policies HTML 111K (Details Narrative) 30: R22 Schedule of Extinguishment of Debt (Details) HTML 26K 31: R23 Capital Stock (Details Narrative) HTML 115K 32: R24 Schedule of Stock Options (Details) HTML 39K 33: R25 Schedule of Weighted Average Remaining Contractual HTML 30K Life of Options Outstanding (Details) 34: R26 Schedule of Warrants Activity (Details) HTML 36K 35: R27 Schedule of Warrants Outstanding (Details) HTML 38K 36: R28 Stock Options and Warrants (Details Narrative) HTML 29K 37: R29 Commitments and Contingencies (Details Narrative) HTML 22K 38: R30 Subsequent Event (Details Narrative) HTML 19K 41: XML IDEA XML File -- Filing Summary XML 70K 39: XML XBRL Instance -- form10-q_htm XML 652K 40: EXCEL IDEA Workbook of Financial Reports XLSX 72K 5: EX-101.CAL XBRL Calculations -- newh-20220930_cal XML 91K 6: EX-101.DEF XBRL Definitions -- newh-20220930_def XML 243K 7: EX-101.LAB XBRL Labels -- newh-20220930_lab XML 675K 8: EX-101.PRE XBRL Presentations -- newh-20220930_pre XML 475K 4: EX-101.SCH XBRL Schema -- newh-20220930 XSD 81K 42: JSON XBRL Instance as JSON Data -- MetaLinks 245± 349K 43: ZIP XBRL Zipped Folder -- 0001493152-22-031089-xbrl Zip 135K
EXHIBIT 31.1
CERTIFICATION PURSUANT TO
RULE 13a-14(a) OR RULE 15d-14(a) OF THE
SECURITIES EXCHANGE ACT OF 1934
I, David Lee, certify that:
1. | I have reviewed this Quarterly Report on Form 10-Q of NewHydrogen, Inc. for the quarter ended September 30, 2022; |
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 officers 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 over financial reporting to be designed under my 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 officers 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: November 9, 2022 | |
/s/ David Lee | |
David Lee | |
Chief Executive Officer and | |
Acting Chief Financial Officer (Principal Executive Officer and Principal Financial and Accounting Officer) |
C:
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/9/22 | None on these Dates | ||
For Period end: | 9/30/22 | |||
List all Filings |