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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/09/22 Bally, Corp. 10-Q 6/30/22 27:1.1M Pubco Reporting … Inc/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 372K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 15K 3: EX-32.1 Certification -- §906 - SOA'02 HTML 12K 9: R1 Cover HTML 60K 10: R2 Balance Sheets HTML 69K 11: R3 Balance Sheets (Parenthetical) HTML 28K 12: R4 Statements of Operations (Unaudited) HTML 50K 13: R5 Statements of Changes in Stockholders' Deficit HTML 42K (Unaudited) 14: R6 Statements of Cash Flows (Unaudited) HTML 45K 15: R7 Summary of Significant Accounting Policies HTML 14K 16: R8 Going Concern and Liquidity Considerations HTML 14K 17: R9 Prepaid Expenses HTML 12K 18: R10 Related Party Transactions and Balances HTML 15K 19: R11 Subsequent Events HTML 13K 20: R12 Summary of Significant Accounting Policies HTML 13K (Policies) 21: R13 Going Concern and Liquidity Considerations HTML 29K (Details Narrative) 22: R14 Related Party Transactions and Balances (Detail HTML 18K Narrative) 25: XML IDEA XML File -- Filing Summary XML 38K 23: XML XBRL Instance -- blyq_10q_htm XML 214K 24: EXCEL IDEA Workbook of Financial Reports XLSX 28K 6: EX-101.CAL XBRL Calculations -- blyq-20220630_cal XML 46K 8: EX-101.DEF XBRL Definitions -- blyq-20220630_def XML 48K 5: EX-101.LAB XBRL Labels -- blyq-20220630_lab XML 195K 7: EX-101.PRE XBRL Presentations -- blyq-20220630_pre XML 142K 4: EX-101.SCH XBRL Schema -- blyq-20220630 XSD 42K 26: JSON XBRL Instance as JSON Data -- MetaLinks 84± 113K 27: ZIP XBRL Zipped Folder -- 0001640334-22-001676-xbrl Zip 60K
EXHIBIT 31.1 / 31.2
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND
PRINCIPAL ACCOUNTING AND FINANCIAL OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT AND RULE 13A-14(A)
OR 15D-14(A) UNDER THE SECURITIES EXCHANGE ACT OF 1934
I, Haiping Hu, certify that:
1. | I have reviewed this report on Form 10-Q of BALLY, CORP. for the quarter ended June 30, 2022; |
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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; |
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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; |
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4. | I am 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 my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me 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 my 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 my 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 that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of 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 |
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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: August 9, 2022 |
| /s/ Haiping Hu |
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| Chief Executive Officer, Chief Financial Officer, Secretary and Director |
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| (Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer) |
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This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed as of: | 8/9/22 | None on these Dates | ||
Filed on: | 8/8/22 | |||
For Period end: | 6/30/22 | |||
List all Filings |