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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/11/22 BlueOne Card, Inc. 10-Q 6/30/22 47:2.5M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 425K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 19K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 19K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 16K 10: R1 Cover HTML 63K 11: R2 Condensed Balance Sheets HTML 94K 12: R3 Condensed Balance Sheets (Parenthetical) HTML 32K 13: R4 Condensed Statements of Operations (Unaudited) HTML 78K 14: R5 Condensed Statements of StockHolders' Equity HTML 44K (Deficit) (Unaudited) 15: R6 Condensed Statements of Cash Flows (Unaudited) HTML 71K 16: R7 Nature of Operations, Basis of Presentation and HTML 28K Going Concern 17: R8 Summary of Significant Accounting Policies HTML 59K 18: R9 Prepaid Deposits HTML 21K 19: R10 Property and Equipment HTML 28K 20: R11 Related Party Transactions HTML 25K 21: R12 Loan Payable HTML 31K 22: R13 Commitments and Contingencies HTML 26K 23: R14 Stockholders? Equity HTML 42K 24: R15 Subsequent Events HTML 17K 25: R16 Summary of Significant Accounting Policies HTML 93K (Policies) 26: R17 Summary of Significant Accounting Policies HTML 30K (Tables) 27: R18 Prepaid Deposits (Tables) HTML 21K 28: R19 Property and Equipment (Tables) HTML 26K 29: R20 Loan Payable (Tables) HTML 25K 30: R21 Nature of Operations, Basis of Presentation and HTML 35K Going Concern (Details Narrative) 31: R22 Schedule of Earning Per Share (Details) HTML 30K 32: R23 Schedule of Antidiluted Securities of Earning Per HTML 20K Share (Details) 33: R24 Summary of Significant Accounting Policies HTML 30K (Details Narrative) 34: R25 Schedule of Prepaid Deposits (Details) HTML 25K 35: R26 Schedule of Property and Equipment (Details) HTML 32K 36: R27 Property and Equipment (Details Narrative) HTML 16K 37: R28 Related Party Transactions (Details Narrative) HTML 45K 38: R29 Schedule of Loan Payable (Details) HTML 21K 39: R30 Schedule of Maturities of Loan Payments (Details) HTML 31K 40: R31 Loan Payable (Details Narrative) HTML 30K 41: R32 Commitments and Contingencies (Details Narrative) HTML 26K 42: R33 Stockholders? Equity (Details Narrative) HTML 64K 45: XML IDEA XML File -- Filing Summary XML 77K 43: XML XBRL Instance -- form10-q_htm XML 446K 44: EXCEL IDEA Workbook of Financial Reports XLSX 64K 6: EX-101.CAL XBRL Calculations -- bcrd-20220630_cal XML 101K 7: EX-101.DEF XBRL Definitions -- bcrd-20220630_def XML 173K 8: EX-101.LAB XBRL Labels -- bcrd-20220630_lab XML 481K 9: EX-101.PRE XBRL Presentations -- bcrd-20220630_pre XML 367K 5: EX-101.SCH XBRL Schema -- bcrd-20220630 XSD 67K 46: JSON XBRL Instance as JSON Data -- MetaLinks 210± 289K 47: ZIP XBRL Zipped Folder -- 0001493152-22-022121-xbrl Zip 119K
EXHIBIT 31.2
CERTIFICATION PURSUANT TO RULE 13a-14(a)/15d-14(a), AS ADOPTED
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, James Koh, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of BlueOne Card, 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. Management is 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 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. I have disclosed, based on my 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 11, 2022
/s/ James Koh | |
James Koh | |
Chief Financial Officer (Principal Financial and Accounting Officer) |
C:
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/11/22 | None on these Dates | ||
For Period end: | 6/30/22 | |||
List all Filings |