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As Of Filer Filing For·On·As Docs:Size 3/19/21 Ameri Metro Inc (for… Yellowwood) 10-Q/A 1/31/21 43:2.1M |
Document/Exhibit Description Pages Size
1: 10-Q/A 10Qa 20210131 Amend No 2 HTML 192K
2: EX-23 Supporting Document HTML 12K
13: EX-23 Supporting Document -- ex23 PDF 53K
4: EX-31 Ex 31.1 Certification Pursuant to Section 302 of HTML 17K
the Sarbanes Oxley Act of 2002
3: EX-31 Ex 31.2 Certification Pursuant to Section 302 of HTML 17K
the Sarbanes Oxley Act of 2002
6: EX-32 Ex 32.1 Certification of Principal Executive HTML 15K
Officer
5: EX-32 Ex 32.2 Certification of Principal Accounting and HTML 15K
Financial Officer
14: R1 Document and Entity Information HTML 54K
15: R2 Condensed Consolidated Balance Sheets HTML 80K
16: R3 Condensed Consolidated Balance Sheets HTML 40K
(Parenthetical)
17: R4 Condensed Consolidated Statements of Operations HTML 45K
(Unaudited)
18: R5 Condensed Consolidated Statement of Changes in HTML 81K
Stockholders' Deficit (Unaudited)
19: R6 Condensed Consolidated Statements of Cash Flows HTML 73K
(Unaudited)
20: R7 Summary of Significant Accounting Policies HTML 26K
21: R8 Going Concern HTML 18K
22: R9 Accounts Payable and Accrued Expenses - Related HTML 16K
Parties
23: R10 Loans Payable - Related Party HTML 17K
24: R11 Capital Stock HTML 19K
25: R12 Stock Options HTML 29K
26: R13 Commitments and Contingencies HTML 22K
27: R14 Income Taxes HTML 19K
28: R15 Subsequent Events HTML 18K
29: R16 Summary of Significant Accounting Policies HTML 42K
(Policies)
30: R17 Stock Options (Tables) HTML 31K
31: R18 Summary of Significant Accounting Policies HTML 65K
(Details)
32: R19 Going Concern (Details) HTML 19K
33: R20 Accounts Payable and Accrued Expenses - Related HTML 16K
Parties (Details)
34: R21 Loans Payable - Related Party (Details) HTML 19K
35: R22 Capital Stock (Details) HTML 68K
36: R23 Stock Options (Narrative) (Details) HTML 21K
37: R24 Stock Options (Schedule of Summary of Stock Option HTML 52K
Activity) (Details)
38: R25 Stock Options (Schedule of Fair Value of Each HTML 24K
Option Granted Weighted Average Assumptions)
(Details)
39: R26 Commitments and Contingencies (Details) HTML 64K
40: R27 Income Taxes (Narrative) (Details) HTML 20K
42: XML IDEA XML File -- Filing Summary XML 66K
41: EXCEL IDEA Workbook of Financial Reports XLSX 43K
9: EX-101.INS XBRL Instance -- amgi-20210131 XML 476K
7: EX-101.CAL XBRL Calculations -- amgi-20210131_cal XML 80K
8: EX-101.DEF XBRL Definitions -- amgi-20210131_def XML 292K
10: EX-101.LAB XBRL Labels -- amgi-20210131_lab XML 667K
11: EX-101.PRE XBRL Presentations -- amgi-20210131_pre XML 415K
12: EX-101.SCH XBRL Schema -- amgi-20210131 XSD 123K
43: ZIP XBRL Zipped Folder -- 0001534155-21-000009-xbrl Zip 63K
Exhibit 31.1
OFFICER'S CERTIFICATION PURSUANT TO SECTION 302 OF SARBANES OXLEY ACT
I, Shah Mathias, certify that:
1. I have reviewed this quarterly report on Form 10-Q for the quarter ended January 31, 2021 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 16, 2021 |
| By: /s/ Shah Mathias |
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| Shah Mathias |
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| Chief Executive Officer (Principal Executive Officer)
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| This ‘10-Q/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 3/19/21 | |||
| Filed on: | 3/18/21 | 10-Q/A | ||
| 3/16/21 | 10-Q | |||
| For Period end: | 1/31/21 | 10-Q, 10-Q/A | ||
| List all Filings | ||||
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 |