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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/22 Nano Magic Holdings Inc. 10-Q 9/30/22 49:3.5M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 636K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 18K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 18K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 15K
10: R1 Cover HTML 65K
11: R2 Condensed Consolidated Statements of Operations HTML 141K
(Unaudited)
12: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 130K
13: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 33K
(Parenthetical)
14: R5 Condensed Consolidated Statements of Changes in HTML 58K
Stockholders' Equity (Unaudited)
15: R6 Condensed Consolidated Statements of Cash Flows HTML 123K
(Unaudited)
16: R7 Organization and Basis of Presentation HTML 27K
17: R8 Discontinued Operations HTML 53K
18: R9 Inventory HTML 24K
19: R10 Investment in Subsidiary HTML 20K
20: R11 Factoring HTML 18K
21: R12 Debt and Equipment Financing HTML 37K
22: R13 Related Party Transactions HTML 29K
23: R14 Stockholders? Equity HTML 91K
24: R15 Commitments and Contingencies HTML 20K
25: R16 Subsequent Events HTML 19K
26: R17 Discontinued Operations (Tables) HTML 49K
27: R18 Inventory (Tables) HTML 24K
28: R19 Related Party Transactions (Tables) HTML 23K
29: R20 Stockholders? Equity (Tables) HTML 43K
30: R21 Organization and Basis of Presentation (Details HTML 30K
Narrative)
31: R22 Schedule of Disposal Groups Assets and Liabilities HTML 60K
of Discontinued Operations Summarized (Details)
32: R23 Schedule of Income (Loss) From Discontinued HTML 45K
Operations (Details)
33: R24 Discontinued Operations (Details Narrative) HTML 37K
34: R25 Schedule of Inventory (Details) HTML 28K
35: R26 Investment in Subsidiary (Details Narrative) HTML 27K
36: R27 Factoring (Details Narrative) HTML 19K
37: R28 Debt and Equipment Financing (Details Narrative) HTML 75K
38: R29 Schedule of Related Party Transactions (Details) HTML 22K
39: R30 Related Party Transactions (Details Narrative) HTML 31K
40: R31 Schedule of Stock Option Plan Activity (Details) HTML 60K
41: R32 Schedule of Antidilutive Securities Excluded From HTML 23K
Computation of Earnings Per Share (Details)
42: R33 Stockholders? Equity (Details Narrative) HTML 125K
43: R34 Commitments and Contingencies (Details Narrative) HTML 17K
44: R35 Subsequent Events (Details Narrative) HTML 22K
47: XML IDEA XML File -- Filing Summary XML 82K
45: XML XBRL Instance -- form10-q_htm XML 668K
46: EXCEL IDEA Workbook of Financial Reports XLSX 73K
6: EX-101.CAL Inline XBRL Taxonomy Extension Calculation XML 173K
Linkbase Document -- nmgx-20220930_cal
7: EX-101.DEF Inline XBRL Taxonomy Extension Definition Linkbase XML 249K
Document -- nmgx-20220930_def
8: EX-101.LAB Inline XBRL Taxonomy Extension Label Linkbase XML 756K
Document -- nmgx-20220930_lab
9: EX-101.PRE Inline XBRL Taxonomy Extension Presentation XML 528K
Linkbase Document -- nmgx-20220930_pre
5: EX-101.SCH Inline XBRL Taxonomy Extension Schema Document -- XSD 88K
nmgx-20220930
48: JSON XBRL Instance as JSON Data -- MetaLinks 274± 390K
49: ZIP XBRL Zipped Folder -- 0001493152-22-031902-xbrl Zip 155K
Exhibit 31.1
Certificate of Principal Executive Officer
Pursuant to Rule 13a-14(a)/15d-14(a)
I, Tom J. Berman, certify that:
1. I have reviewed this quarterly report on Form 10-Q for the quarterly period ended September 30, 2022 of Nano Magic Holdings Inc. (the “registrant”);
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 the Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting) as defined in the 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 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 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:
(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 14, 2022 | /s/ Tom J. Berman |
|
President and Chief Executive Officer |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 11/14/22 | None on these Dates | ||
| For Period end: | 9/30/22 | |||
| List all Filings | ||||