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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 |
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
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”): |
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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. | 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 | |
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| Chief Executive Officer and Chief Financial Officer (Principal Executive Officer and Principal Accounting Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 8/15/22 | None on these Dates | ||
For Period end: | 6/30/22 | |||
List all Filings |