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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/28/20 Empire Post Media, Inc. 10-K/A 11/30/18 30:1.6M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report HTML 292K
2: EX-23.1 Consent of Experts or Counsel HTML 13K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 19K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 14K
18: R1 Document and Entity Information HTML 49K
26: R2 Balance Sheets HTML 60K
22: R3 Balance Sheets (Parenthetical) HTML 31K
14: R4 Statements of Operations (Unaudited) HTML 46K
19: R5 Statements of Shareholders' Equity (Deficit) HTML 31K
(Unaudited)
27: R6 Statements of Cash Flows (Unaudited) HTML 52K
23: R7 Organization and Summary of Significant Accounting HTML 28K
Policies
12: R8 Commitments and Contingencies and Related Parties HTML 18K
20: R9 Restatement HTML 62K
28: R10 Subsequent Events HTML 15K
24: R11 Organization and Summary of Significant Accounting HTML 54K
Policies (Policies)
15: R12 Restatement (Tables) HTML 61K
21: R13 Organization and Summary of Significant Accounting HTML 16K
Policies (Details Narrative)
29: R14 Commitments and Contingencies and Related Parties HTML 32K
(Details Narrative)
25: R15 Restatement - Summary of Changes in Balance Sheet HTML 110K
and Statement of Operations (Details)
16: R16 Subsequent Events (Details Narrative) HTML 14K
30: XML IDEA XML File -- Filing Summary XML 43K
17: EXCEL IDEA Workbook of Financial Reports XLSX 23K
6: EX-101.INS XBRL Instance -- empm-20181130 XML 346K
8: EX-101.CAL XBRL Calculations -- empm-20181130_cal XML 53K
9: EX-101.DEF XBRL Definitions -- empm-20181130_def XML 84K
10: EX-101.LAB XBRL Labels -- empm-20181130_lab XML 248K
11: EX-101.PRE XBRL Presentations -- empm-20181130_pre XML 199K
7: EX-101.SCH XBRL Schema -- empm-20181130 XSD 45K
13: ZIP XBRL Zipped Folder -- 0001493152-20-009969-xbrl Zip 34K
EXHIBIT 31.1
CERTIFICATION
I, William Sawyer, certify that:
| 1. | I have reviewed this amended report on Form 10-K/A of Empire Post Media, Inc.; | |
| 2. | Based on my knowledge, this amended 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)) 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. |
| 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 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. |
| /s/ William Sawyer | |
| William Sawyer | |
| President (Principal Executive Officer) | |
| May 27, 2020 |
C:
| This ‘10-K/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 5/28/20 | |||
| Filed on: | 5/27/20 | |||
| For Period end: | 11/30/18 | 10-K | ||
| List all Filings | ||||