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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/16/20 AIS Holdings Group, Inc. 10-K 3/31/20 39:1.3M DeNunzio Jeffrey |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 236K
2: EX-31 Certification -- §302 - SOA'02 HTML 20K
3: EX-32 Certification -- §906 - SOA'02 HTML 16K
20: R1 Document and Entity Information HTML 55K
35: R2 Consolidated Balance Sheets (Audited) HTML 77K
29: R3 Balance Sheets (Parenthetical) HTML 31K
14: R4 Consolidated Statements of Operations and HTML 69K
Comprehensive Loss (Audited)
22: R5 Consolidated Statement of Shareholders Deficit HTML 32K
(Audited)
36: R6 Consolidated Statements of Cash Flows (Audited) HTML 64K
30: R7 Note 1 - Organization and Description of Business HTML 19K
11: R8 Note 2 - Summary of Significant Accounting HTML 42K
Policies
24: R9 Note 3 - Going Concern HTML 17K
10: R10 Note 4 - Accrued Expenses HTML 15K
23: R11 Note 5 - Income Taxes HTML 25K
33: R12 Note 6 - Shareholder Equity HTML 19K
31: R13 Note 7 - Related Party Transactions HTML 20K
12: R14 Note 8 - Software HTML 28K
25: R15 NOTE 9 - Concentration HTML 16K
34: R16 Note 10 - Contingencies HTML 17K
32: R17 Note 11 - Subsequent Events HTML 16K
13: R18 Significant Accounting Policies (Policies) HTML 83K
21: R19 Foreign currency translation (Tables) HTML 17K
38: R20 Income Taxes (Tables) HTML 20K
27: R21 Software (Tables) HTML 26K
15: R22 Accrued Expenses (Details) HTML 15K
17: R23 Cumulative net operating loss carry forward HTML 14K
(Details)
39: R24 Additional paid-in capital (Details) HTML 14K
28: R25 Due to related party (Details) HTML 16K
16: R26 Amortization expense for software assets (Details) HTML 16K
18: R27 Concentration (Details) HTML 15K
26: XML IDEA XML File -- Filing Summary XML 62K
19: EXCEL IDEA Workbook of Financial Reports XLSX 32K
4: EX-101.INS XBRL Instance -- aisholdings-20200331 XML 242K
6: EX-101.CAL XBRL Calculations -- aisholdings-20200331_cal XML 37K
7: EX-101.DEF XBRL Definitions -- aisholdings-20200331_def XML 50K
8: EX-101.LAB XBRL Labels -- aisholdings-20200331_lab XML 289K
9: EX-101.PRE XBRL Presentations -- aisholdings-20200331_pre XML 194K
5: EX-101.SCH XBRL Schema -- aisholdings-20200331 XSD 63K
37: ZIP XBRL Zipped Folder -- 0001599916-20-000066-xbrl Zip 42K
EXHIBIT 31.1
AIS Holdings Group, INC.
OFFICER'S CERTIFICATE PURSUANT TO SECTION 302
I, Takehiro Abe, certify that:
1. I have reviewed this Form 10-K of AIS Holdings Group, 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 small business issuer as of, and for, the periods presented in this report;
4. The small business issuer’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)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the small business 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 small business issuer, 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 small business issuer'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 small business owner’s other certifying officer and I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the small business issuer's auditors and the audit committee of the small issuer'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 small business issuer'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 small business issuer's internal control over financial reporting.
Dated: June 16, 2020
By: /s/ Takehiro Abe
Chief Executive Officer
(Principal Executive Officer)
EXHIBIT 31.2
AIS Holdings Group, INC.
OFFICER'S CERTIFICATE PURSUANT TO SECTION 302
I, Takehiro Abe, certify that:
1. I have reviewed this Form 10-K of AIS Holdings Group, 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 small business issuer as of, and for, the periods presented in this report;
4. The small business issuer’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)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the small business 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 small business issuer, 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 small business issuer'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 small business owner’s other certifying officer and I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the small business issuer's auditors and the audit committee of the small issuer'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 small business issuer'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 small business issuer's internal control over financial reporting.
Dated: June 16, 2020
By: /s/ Takehiro Abe
Chief Financial Officer
(Principal Financial Officer)
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/16/20 | None on these Dates | ||
| For Period end: | 3/31/20 | |||
| List all Filings | ||||