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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/20/22 Nate’s Food Co. 10-K 5/31/22 58:3.6M Pubco Reporting … Inc/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 853K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
11: R1 Cover HTML 78K
12: R2 Balance Sheets HTML 110K
13: R3 Balance Sheets (Parenthetical) HTML 48K
14: R4 Statements of Operations HTML 97K
15: R5 Statements of Changes in Stockholders' Deficit HTML 50K
16: R6 Statements of Cash Flow HTML 91K
17: R7 Organization and Summary of Significant Accounting HTML 88K
Policies
18: R8 Going Concern HTML 21K
19: R9 Prepaid Expenses HTML 18K
20: R10 Related Party Transactions HTML 21K
21: R11 Convertible Notes HTML 37K
22: R12 Derivative Liability HTML 29K
23: R13 Equity HTML 31K
24: R14 Bitcoin intangible assets HTML 27K
25: R15 Risks and Uncertainties HTML 19K
26: R16 Taxes HTML 37K
27: R17 Gain on Settlement of Debts HTML 18K
28: R18 Subsequent Events HTML 20K
29: R19 Organization and Summary of Significant Accounting HTML 112K
Policies (Policies)
30: R20 Organization and Summary of Significant Accounting HTML 72K
Policies (Tables)
31: R21 Convertible Notes (Tables) HTML 30K
32: R22 Derivative Liability (Tables) HTML 29K
33: R23 Bitcoin intangible assets (Tables) HTML 26K
34: R24 Taxes (Tables) HTML 36K
35: R25 Organization and Summary of Significant Accounting HTML 27K
Policies (Details)
36: R26 Organization and Summary of Significant Accounting HTML 26K
Policies (Details 1)
37: R27 Organization and Summary of Significant Accounting HTML 49K
Policies (Details 2)
38: R28 Organization and Summary of Significant Accounting HTML 18K
Policies (Details Narrative)
39: R29 Prepaid Expenses (Details Narrative) HTML 26K
40: R30 Related Party Transactions (Details Narrative) HTML 40K
41: R31 Convertible Notes (Details) HTML 32K
42: R32 Convertible Notes (Details Narrative) HTML 77K
43: R33 Derivative Liability (Details) HTML 21K
44: R34 Derivative Liability (Details 1) HTML 28K
45: R35 Derivative Liability (Details Narrative) HTML 17K
46: R36 Equity (Details Narrative) HTML 77K
47: R37 Bitcoin intangible assets (Details) HTML 25K
48: R38 Bitcoin intangible assets (Details Narrative) HTML 17K
49: R39 Taxes (Details) HTML 21K
50: R40 Taxes (Details 1) HTML 26K
51: R41 Taxes (Details 2) HTML 21K
52: R42 Gain on Settlement of Debts (Details Narrative) HTML 20K
53: R43 Subsequent Events (Details Narrative) HTML 24K
56: XML IDEA XML File -- Filing Summary XML 99K
54: XML XBRL Instance -- nhmd_10k_htm XML 778K
55: EXCEL IDEA Workbook of Financial Reports XLSX 84K
8: EX-101.CAL XBRL Calculations -- nhmd-20220531_cal XML 107K
10: EX-101.DEF XBRL Definitions -- nhmd-20220531_def XML 274K
7: EX-101.LAB XBRL Labels -- nhmd-20220531_lab XML 589K
9: EX-101.PRE XBRL Presentations -- nhmd-20220531_pre XML 472K
6: EX-101.SCH XBRL Schema -- nhmd-20220531 XSD 123K
57: JSON XBRL Instance as JSON Data -- MetaLinks 231± 308K
58: ZIP XBRL Zipped Folder -- 0001640334-22-002071-xbrl Zip 165K
EXHIBIT 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO RULE 13a-14(a) UNDER THE EXCHANGE ACT
I, Nate Steck, certify that:
| 1. | I have reviewed this annual report on Form 10-K of Nate’s Food Co.; |
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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. | As the certifying officer 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: |
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| 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 (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. |
| 5. | As the certifying officer 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): |
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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: September 20, 2022 |
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| /s/ Nate Steck |
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| President, Chief Executive Officer and Director (Principal Executive Officer) |
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| This ‘10-K’ Filing | Date | Other Filings | ||
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| Filed on: | 9/20/22 | |||
| For Period end: | 5/31/22 | NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/16/22 Nate’s Food Co. S-1 62:18M Pubco Reporting … Inc/FA 8/04/17 Nate’s Food Co. 8-K:5,9 7/26/17 2:162K Pubco Reporting … Inc/FA 10/06/16 Nate’s Food Co. 10-K 5/31/16 60:4.5M Pubco Reporting … Inc/FA 7/29/14 Nate’s Food Co. 10-12G 5:564K Discount Edgar/FA 9/14/07 Nate’s Food Co. SB-2 6:474K Larsen Lance Richard |