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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/23/23 Makingorg, Inc. 10-K/A 12/31/22 57:3.1M Pubco Reporting … Inc/FA |
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report HTML 686K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 16K
4: EX-32.2 Certification -- §906 - SOA'02 HTML 16K
10: R1 Cover HTML 81K
11: R2 Consolidated Balance Sheets HTML 108K
12: R3 Consolidated Balance Sheets (Parenthetical) HTML 36K
13: R4 Consolidated Statements of Operations and HTML 94K
Comprehensive Loss
14: R5 Consolidated Statements of Stockholders Deficit HTML 40K
15: R6 Consolidated Statements of Cash Flows HTML 66K
16: R7 Organization and Nature of Business HTML 20K
17: R8 Going Concern HTML 21K
18: R9 Summary of Significant Accounting Policies HTML 43K
19: R10 Advances to Vendor and Others HTML 18K
20: R11 Related Party Transactions HTML 25K
21: R12 Busines Concentration and Risks HTML 29K
22: R13 Convertible Note Payable HTML 21K
23: R14 Lease HTML 48K
24: R15 Stockholders Deficit HTML 23K
25: R16 Income Taxes HTML 46K
26: R17 Segment Reporting HTML 45K
27: R18 Subsequent Event HTML 19K
28: R19 Summary of Significant Accounting Policies HTML 77K
(Policies)
29: R20 Summary of Significant Accounting Policies HTML 25K
(Tables)
30: R21 Busines Concentration and Risks (Tables) HTML 25K
31: R22 Lease (Tables) HTML 49K
32: R23 Income Taxes (Tables) HTML 42K
33: R24 Segment Reporting (Tables) HTML 43K
34: R25 Going Concern (Details Narrative) HTML 32K
35: R26 Summary of Significant Accounting Policies HTML 22K
(Details)
36: R27 Summary of Significant Accounting Policies HTML 20K
(Details Narrative)
37: R28 Advances to Vendor and Others (Details Narrative) HTML 18K
38: R29 Related Party Transactions (Details Narrative) HTML 47K
39: R30 Busines Concentration and Risks (Details) HTML 31K
40: R31 Busines Concentration and Risks (Details HTML 32K
Narrative)
41: R32 Convertible Note Payable (Details Narrative) HTML 52K
42: R33 Lease (Details) HTML 18K
43: R34 Lease (Details 1) HTML 30K
44: R35 Lease (Details 2) HTML 21K
45: R36 Lease (Details 3) HTML 24K
46: R37 Lease (Details Narrative) HTML 20K
47: R38 Stockholders Deficit (Details Narrative) HTML 21K
48: R39 Income Taxes (Details) HTML 34K
49: R40 Income Taxes (Details 1) HTML 22K
50: R41 Income Taxes (Details Narrative) HTML 22K
51: R42 Segment Reporting (Details) HTML 44K
52: R43 Segment Reporting (Details 1) HTML 21K
55: XML IDEA XML File -- Filing Summary XML 96K
53: XML XBRL Instance -- cqcq_10ka_htm XML 579K
54: EXCEL IDEA Workbook of Financial Report Info XLSX 79K
7: EX-101.CAL XBRL Calculations -- cqcq-20221231_cal XML 102K
9: EX-101.DEF XBRL Definitions -- cqcq-20221231_def XML 191K
6: EX-101.LAB XBRL Labels -- cqcq-20221231_lab XML 487K
8: EX-101.PRE XBRL Presentations -- cqcq-20221231_pre XML 400K
5: EX-101.SCH XBRL Schema -- cqcq-20221231 XSD 106K
56: JSON XBRL Instance as JSON Data -- MetaLinks 248± 340K
57: ZIP XBRL Zipped Folder -- 0001640334-23-001936-xbrl Zip 144K
EXHIBIT 31.1
CERTIFICATION OF
PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL ACCOUNTING OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF
THE SARBANES-OXLEY ACT OF 2002
I, Juanzi Cui, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K/A of MakingORG, Inc. (the “Registrant”): |
| 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(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 13-a13a-15(f) and 15d-15(f)) for the Registrant and have: |
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| 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; |
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| 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; |
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| 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 |
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| 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 Registrant’s board of directors (or persons performing the equivalent functions): |
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| 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 |
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| 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: October 23 , 2023 | By: | /s/ Juanzi Cui | |
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| Chief Executive Officer and Chief Financial Officer (Principal Executive Officer and Principal Accounting Officer) |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/29/18 Makingorg, Inc. 8-K:1,5,9 5/25/18 2:2.1M Pubco Reporting … Inc/FA 8/22/14 Makingorg, Inc. 8-K:5,8,9 8/22/14 2:1.9M Discount Edgar/FA 2/08/13 Makingorg, Inc. S-1 6:157K Global Fin’l Corp./FA |