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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/08/20 Bally, Corp. 10-Q 3/31/20 26:781K Pubco Reporting … Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 207K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 16K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 12K
16: R1 Document and Entity Information HTML 61K
11: R2 Balance Sheets HTML 34K
13: R3 Balance Sheets (Parenthetical) HTML 30K
25: R4 Statements of Operations (Unaudited) HTML 30K
17: R5 Statements of Changes in Stockholders' Deficit HTML 26K
(Unaudited)
12: R6 Statements of Cash Flows (Unaudited) HTML 22K
14: R7 Organization and Description of Business HTML 14K
24: R8 Summary of Significant Accounting Policies HTML 15K
18: R9 Going Concern and Liquidity Considerations HTML 15K
15: R10 Related Party Transactions HTML 14K
9: R11 Summary of Significant Accounting Policies HTML 17K
(Policies)
20: R12 Going Concern and Liquidity Considerations HTML 14K
(Details Narrative)
22: R13 Related Party Transactions (Details Narrative) HTML 18K
19: XML IDEA XML File -- Filing Summary XML 36K
23: XML XBRL Instance -- blyq_10q_htm XML 118K
26: EXCEL IDEA Workbook of Financial Reports XLSX 17K
6: EX-101.CAL XBRL Calculations -- blyq-20200331_cal XML 23K
8: EX-101.DEF XBRL Definitions -- blyq-20200331_def XML 42K
5: EX-101.LAB XBRL Labels -- blyq-20200331_lab XML 171K
7: EX-101.PRE XBRL Presentations -- blyq-20200331_pre XML 131K
4: EX-101.SCH XBRL Schema -- blyq-20200331 XSD 31K
10: JSON XBRL Instance as JSON Data -- MetaLinks 63± 90K
21: ZIP XBRL Zipped Folder -- 0001640334-20-001123-xbrl Zip 37K
EXHIBIT 31.1
CERTIFICATION PURSUANT TO
18 U.S.C. ss 1350, AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Haiping Hu, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Bally, Corp.; |
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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. |
Date: May 8, 2020
| /s/ Haiping Hu |
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| Chief Executive Officer, Chief Financial Officer, Secretary 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: | 5/8/20 | None on these Dates | ||
| For Period end: | 3/31/20 | |||
| List all Filings | ||||