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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/11/21 Xplosion Inc. 10-Q 4/30/21 28:1.1M Pubco Reporting … Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 156K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 15K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 11K
10: R1 Cover HTML 44K
11: R2 Condensed Consolidated Balance Sheets HTML 53K
12: R3 Condensed Consolidated Balance Sheets HTML 28K
(Parenthetical)
13: R4 Consolidated Statements of Operations (Unaudited) HTML 48K
14: R5 Condensed Consolidated Statements of Stockholders' HTML 31K
Equity (Unaudited)
15: R6 Condensed Consolidated Statements of Cash Flows HTML 56K
(Unaudited)
16: R7 Description of Business and Summary of Significant HTML 65K
Accounting Policies
17: R8 Long-term Lease HTML 15K
18: R9 Revolving Loan Facility HTML 14K
19: R10 Share Capital HTML 18K
20: R11 Subsequent Events HTML 13K
21: R12 Description of Business and Summary of Significant HTML 81K
Accounting Policies (Policies)
22: R13 Description of Business and Summary of Significant HTML 25K
Accounting Policies (Details Narrative)
23: R14 Long-term Lease (Details Narrative) HTML 33K
24: R15 Revolving Loan Facility (Details Narrative) HTML 21K
25: R16 Share Capital (Details Narrative) HTML 19K
27: XML IDEA XML File -- Filing Summary XML 42K
26: EXCEL IDEA Workbook of Financial Reports XLSX 31K
4: EX-101.INS XBRL Instance -- xpl-20210430 XML 282K
7: EX-101.CAL XBRL Calculations -- xpl-20210430_cal XML 63K
9: EX-101.DEF XBRL Definitions -- xpl-20210430_def XML 69K
6: EX-101.LAB XBRL Labels -- xpl-20210430_lab XML 281K
8: EX-101.PRE XBRL Presentations -- xpl-20210430_pre XML 203K
5: EX-101.SCH XBRL Schema -- xpl-20210430 XSD 50K
28: ZIP XBRL Zipped Folder -- 0001640334-21-001328-xbrl Zip 40K
EXHIBIT 31.01
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO RULE 13a-14
I, Eugenio Gregorio, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Xplosion Incorporated; |
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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 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 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: June 11, 2021 | By: | /s/ EUGENIO GREGORIO | |
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| President, Chief Executive Officer, Chief Financial Officer, Treasurer and Director (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 on: | 6/11/21 | None on these Dates | ||
| For Period end: | 4/30/21 | |||
| List all Filings | ||||