SEC Info - Bally, Corp. - ‘10-Q’ for 6/30/20

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Bally, Corp. – ‘10-Q’ for 6/30/20 – ‘EX-31.1’

On: Thursday, 8/13/20, at 4:25pm ET · For: 6/30/20 · Accession #: 1640334-20-2084 · File #: 333-192387

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

 8/13/20  Bally, Corp.                      10-Q        6/30/20   25:894K                                   Pubco Reporting … Inc/FA

Quarterly Report — Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    217K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     14K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     10K 
10: R1          Cover                                               HTML     59K 
11: R2          Balance Sheets                                      HTML     45K 
12: R3          Balance Sheets (Parenthetical)                      HTML     27K 
13: R4          Statements of Operations (Unaudited)                HTML     34K 
14: R5          Statements of Changes in Stockholders' Deficit      HTML     27K 
                (Unaudited)                                                      
15: R6          Statements of Cash Flows (Unaudited)                HTML     35K 
16: R7          Organization and Description of Business            HTML     13K 
17: R8          Summary of Significant Accounting Policies          HTML     13K 
18: R9          Going Concern and Liquidity Considerations          HTML     15K 
19: R10         Related Party Transactions                          HTML     12K 
20: R11         Summary of Significant Accounting Policies          HTML     13K 
                (Policies)                                                       
21: R12         Related Party Transactions (Details Narrative)      HTML     16K 
23: XML         IDEA XML File -- Filing Summary                      XML     34K 
 9: XML         XBRL Instance -- blyq_10q_htm                        XML    204K 
22: EXCEL       IDEA Workbook of Financial Reports                  XLSX     18K 
 6: EX-101.CAL  XBRL Calculations -- blyq-20200630_cal               XML     38K 
 8: EX-101.DEF  XBRL Definitions -- blyq-20200630_def                XML     41K 
 5: EX-101.LAB  XBRL Labels -- blyq-20200630_lab                     XML    180K 
 7: EX-101.PRE  XBRL Presentations -- blyq-20200630_pre              XML    130K 
 4: EX-101.SCH  XBRL Schema -- blyq-20200630                         XSD     34K 
24: JSON        XBRL Instance as JSON Data -- MetaLinks               66±    92K 
25: ZIP         XBRL Zipped Folder -- 0001640334-20-002084-xbrl      Zip     40K

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

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

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.;

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 13a-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.