SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Makingorg, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-31.1’

On:  Monday, 8/15/22, at 1:57pm ET   ·   For:  6/30/22   ·   Accession #:  1640334-22-1802   ·   File #:  0-55260

Previous ‘10-Q’:  ‘10-Q’ on 5/16/22 for 3/31/22   ·   Next & Latest:  ‘10-Q’ on 10/10/23 for 9/30/22

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/15/22  Makingorg, Inc.                   10-Q        6/30/22   45:2.1M                                   Pubco Reporting … Inc/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    542K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     18K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     14K 
 4: EX-32.2     Certification -- §906 - SOA'02                      HTML     14K 
10: R1          Cover                                               HTML     64K 
11: R2          Condensed Consolidated Balance Sheets               HTML     94K 
12: R3          Condensed Consolidated Balance Sheets               HTML     31K 
                (Parenthetical)                                                  
13: R4          Unaudited Condensed Consolidated Statements of      HTML     86K 
                Operations and Comprehensive Loss                                
14: R5          Unaudited Consolidated Statements of Stockholders   HTML     37K 
                Deficit                                                          
15: R6          Unaudited Condensed Consolidated Statements of      HTML     72K 
                Cash Flows                                                       
16: R7          Organization and Nature of Business                 HTML     18K 
17: R8          Going Concern                                       HTML     19K 
18: R9          Summary of Significant Accounting Policies          HTML     23K 
19: R10         Advances to Vendor and Others                       HTML     15K 
20: R11         Related Party Transactions                          HTML     20K 
21: R12         Convertible Note Payable                            HTML     18K 
22: R13         Lease                                               HTML     51K 
23: R14         Income Taxes                                        HTML     27K 
24: R15         Segment Reporting                                   HTML     20K 
25: R16         Subsequent Event                                    HTML     16K 
26: R17         Summary of Significant Accounting Policies          HTML     31K 
                (Policies)                                                       
27: R18         Lease (Tables)                                      HTML     54K 
28: R19         Income Taxes (Tables)                               HTML     21K 
29: R20         Going Concern (Details Narrative)                   HTML     31K 
30: R21         Advances to Supplier (Details Narrative)            HTML     16K 
31: R22         Related Party Transactions (Details Narrative)      HTML     40K 
32: R23         Convertible Note Payable (Details Narrative)        HTML     36K 
33: R24         Lease (Details)                                     HTML     18K 
34: R25         Lease (Details 1)                                   HTML     27K 
35: R26         Lease (Details 2)                                   HTML     20K 
36: R27         Lease (Details 3)                                   HTML     20K 
37: R28         Lease (Details Narrative)                           HTML     16K 
38: R29         Income Taxes (Details)                              HTML     20K 
39: R30         Income Taxes (Details Narrative)                    HTML     24K 
40: R31         Segment Reporting (Details Narrative)               HTML     24K 
43: XML         IDEA XML File -- Filing Summary                      XML     73K 
41: XML         XBRL Instance -- cqcq_10q_htm                        XML    356K 
42: EXCEL       IDEA Workbook of Financial Reports                  XLSX     56K 
 7: EX-101.CAL  XBRL Calculations -- cqcq-20220630_cal               XML     85K 
 9: EX-101.DEF  XBRL Definitions -- cqcq-20220630_def                XML    116K 
 6: EX-101.LAB  XBRL Labels -- cqcq-20220630_lab                     XML    378K 
 8: EX-101.PRE  XBRL Presentations -- cqcq-20220630_pre              XML    291K 
 5: EX-101.SCH  XBRL Schema -- cqcq-20220630                         XSD     75K 
44: JSON        XBRL Instance as JSON Data -- MetaLinks              161±   219K 
45: ZIP         XBRL Zipped Folder -- 0001640334-22-001802-xbrl      Zip     96K 


‘EX-31.1’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C: 

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 Quarterly Report on Form 10-Q 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:

 

 

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 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: August 15, 2022

By:

/s/ Juanzi Cui

 

Juanzi Cui

 

Chief Executive Officer and Chief Financial Officer

(Principal Executive Officer and Principal Accounting Officer)


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/15/22None on these Dates
For Period end:6/30/22
 List all Filings 
Top
Filing Submission 0001640334-22-001802   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sat., Apr. 27, 2:18:56.1pm ET