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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/22/21 Arax Holdings Corp. 10-K 10/31/20 26:928K Empire Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 199K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 14K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 11K
10: R1 Cover HTML 48K
11: R2 Balance Sheets HTML 53K
12: R3 Balance Sheets (Parenthetical) HTML 18K
13: R4 Statements of Operations HTML 49K
14: R5 Statements of Changes in Stockholders' Equity HTML 23K
15: R6 Condensed Statements of Cash Flows HTML 36K
16: R7 Organization and Description of Business HTML 15K
17: R8 Summary of Significant Accounting Policies HTML 20K
18: R9 Equity HTML 13K
19: R10 Commitments and Contingencies HTML 13K
20: R11 Subsequent Events HTML 13K
21: R12 Summary of Significant Accounting Policies HTML 36K
(Policies)
22: R13 Summary of Significant Accounting Policies HTML 16K
(Details Narrative)
23: R14 Equity (Details Narrative) HTML 18K
25: XML IDEA XML File -- Filing Summary XML 37K
24: EXCEL IDEA Workbook of Financial Reports XLSX 20K
4: EX-101.INS XBRL Instance -- arat-20201031 XML 84K
6: EX-101.CAL XBRL Calculations -- arat-20201031_cal XML 47K
7: EX-101.DEF XBRL Definitions -- arat-20201031_def XML 34K
8: EX-101.LAB XBRL Labels -- arat-20201031_lab XML 176K
9: EX-101.PRE XBRL Presentations -- arat-20201031_pre XML 129K
5: EX-101.SCH XBRL Schema -- arat-20201031 XSD 32K
26: ZIP XBRL Zipped Folder -- 0001829126-21-002805-xbrl Zip 20K
Exhibit 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER
I, David Lazar, certify that:
1. I have reviewed this annual report on Form 10-K of Arax Holdings Corp, 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. 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)) 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. 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 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.
| Dated: April 22, 2021 | By: | /s/ David Lazar |
David Lazar Chief Executive Officer (Principal
Executive Officer and |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/22/21 | None on these Dates | ||
| For Period end: | 10/31/20 | |||
| List all Filings | ||||