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As Of Filer Filing For·On·As Docs:Size 3/29/22 Ameri Metro Inc (for… Yellowwood) 10-Q/A 1/31/22 52:3.3M |
Document/Exhibit Description Pages Size
1: 10-Q/A 10Qa 20220131 HTML 477K
2: EX-31 Exhibit 31.1 HTML 19K
3: EX-31 Exhibit 31.2 HTML 19K
4: EX-32 Exhibit 32.1 HTML 16K
5: EX-32 Exhibit 32.2 HTML 16K
11: R1 Document and Entity Information HTML 74K
12: R2 Condensed Consolidated Balance Sheets HTML 109K
13: R3 Condensed Consolidated Balance Sheets HTML 42K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 49K
(Unaudited)
15: R5 Condensed Consolidated Statement of Changes in HTML 71K
Stockholders? Equity / (Deficit) (Unaudited)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 85K
(Unaudited)
17: R7 Summary of Significant Accounting Policies HTML 35K
18: R8 Going Concern HTML 20K
19: R9 Honduras Joint Venture HTML 19K
20: R10 Sale of Contract Asset Between Entities Under Ceo HTML 23K
Control
21: R11 Digital or Crypto Assets HTML 39K
22: R12 Accounts Payable and Accrued Expenses - Related HTML 46K
Parties
23: R13 Loans Payable - Related Party HTML 19K
24: R14 Capital Stock HTML 22K
25: R15 Stock Options HTML 52K
26: R16 Commitments and Contingencies HTML 23K
27: R17 Income Taxes HTML 22K
28: R18 Subsequent Events HTML 21K
29: R19 Summary of Significant Accounting Policies HTML 49K
(Policies)
30: R20 Digital or Crypto Assets (Table) HTML 39K
31: R21 Accounts Payable and Accrued Expenses - Related HTML 46K
Parties (Tables)
32: R22 Stock Options (Tables) HTML 54K
33: R23 Summary of Significant Accounting Policies HTML 78K
(Details)
34: R24 Honduras Joint Venture (Details) HTML 18K
35: R25 Sale of Contract Asset Between Entities Under Ceo HTML 36K
Control (Details)
36: R26 Digital or Crypto Assets (Summary of Transactions HTML 35K
for Amic Coin) (Details)
37: R27 Accounts Payable and Accrued Expenses - Related HTML 18K
Parties (Narrative) (Details)
38: R28 Accounts Payable and Accrued Expenses - Related HTML 29K
Parties (Schedule of Expenditure Incurred)
(Details)
39: R29 Accounts Payable and Accrued Expenses - Related HTML 32K
Parties (Schedule of Transactions of Company and
Related Parties) (Details)
40: R30 Loans Payable - Related Party (Narrative) HTML 25K
(Details)
41: R31 Capital Stock (Details) HTML 21K
42: R32 Stock Options (Narrative) (Details) HTML 23K
43: R33 Stock Options (Schedule of Share Based HTML 24K
Compensation) (Details)
44: R34 Stock Options (Schedule of Summary of Stock Option HTML 56K
Activity) (Details)
45: R35 Commitments and Contingencies (Details) HTML 41K
46: R36 Income Taxes (Narrative) (Details) HTML 20K
47: R37 Subsequent Events (Details) HTML 31K
50: XML IDEA XML File -- Filing Summary XML 88K
48: XML XBRL Instance -- armt10qa0122_htm XML 638K
49: EXCEL IDEA Workbook of Financial Reports XLSX 55K
7: EX-101.CAL XBRL Calculations -- amgi-20220131_cal XML 81K
8: EX-101.DEF XBRL Definitions -- amgi-20220131_def XML 320K
9: EX-101.LAB XBRL Labels -- amgi-20220131_lab XML 545K
10: EX-101.PRE XBRL Presentations -- amgi-20220131_pre XML 475K
6: EX-101.SCH XBRL Schema -- amgi-20220131 XSD 127K
51: JSON XBRL Instance as JSON Data -- MetaLinks 208± 282K
52: ZIP XBRL Zipped Folder -- 0001534155-22-000009-xbrl Zip 99K
Exhibit 31.2
OFFICER'S CERTIFICATION PURSUANT TO SECTION 302 OF SARBANES OXLEY ACT
I, Robert Choiniere, certify that:
1. I have reviewed this quarterly report on Form 10-Q for the quarter ended January 31, 2022 of Ameri Metro, 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 issuer as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer(s) 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 issuer 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. The registrant’s other certifying officer(s) 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 small business 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.
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Date: March 29, 2022 |
| By: /s/ Robert Choiniere |
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| Robert Choiniere |
` |
| Chief Financial Officer
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| This ‘10-Q/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 3/29/22 | |||
| Filed on: | 3/28/22 | |||
| For Period end: | 1/31/22 | 10-Q, NT 10-Q | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/18/24 Ameri Metro Inc (for… Yellowwood) 10-Q 4/30/22 15:428K EdgarAgents LLC/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/30/19 Ameri Metro Inc (for… Yellowwood) 10-Q© 10/31/17 44:2.7M 11/06/19 Ameri Metro Inc (for… Yellowwood) 10-K/A 7/31/18 148:28M 3/30/17 Ameri Metro Inc (for… Yellowwood) S-1/A 123:68M 11/23/16 Ameri Metro Inc (for… Yellowwood) S-1 56:18M 6/13/13 Ameri Metro Inc (for… Yellowwood) S-1¶ 4:2.1M Toppan Merrill/FA 1/18/13 Ameri Metro Inc (for… Yellowwood) 8-K/A:2,3,4 6/12/12 5:1M Toppan Merrill/FA 10/16/12 Ameri Metro Inc (for… Yellowwood) 8-K/A:2,3,4 6/12/12 10:13M Toppan Merrill/FA 6/28/12 Ameri Metro, Inc. S-1/A 9:6.6M Toppan Merrill/FA 6/15/12 Ameri Metro Inc (for… Yellowwood) 8-K:2,3,4,5 6/12/12 3:649K Toppan Merrill/FA 11/09/11 Ameri Metro Inc (for… Yellowwood) 10-12G¶ 11/08/11 5:154K Cassidy & Associates/FA |