Annual Report — Form 10-K Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 561K
2: EX-3.1 Articles of Incorporation / Bylaws HTML 27K
3: EX-3.2 Bylaws of the Registrant HTML 102K
4: EX-14.1 Code of Ethics HTML 19K
5: EX-31.1 Certification Pursuant to Rule 13A-14(A)/15D-14(A) HTML 20K
Certifications Section 302 of the Sarbanes-Oxly
Act of 2002
6: EX-31.2 Certification Pursuant to Rule 13A-14(A)/15D-14(A) HTML 20K Certifications Section 302 of the Sarbanes-Oxly Act of 2002
7: EX-32.1 Certificate Pursuant to Section 18 U.S.C. Pursuant HTML 18K
to Section 906 of the Sarbanes-Oxley Act of 2002
14: R1 Document and Entity Information HTML 55K
15: R2 Balance Sheet HTML 96K
16: R3 Statements of Profit and Loss HTML 57K
17: R4 Statements of Cash Flows HTML 81K
18: R5 Statements of Shareholders' Equity HTML 37K
19: R6 Organization and Basis of Presentation HTML 23K
20: R7 Summary of Significant Accounting Policies HTML 96K
21: R8 Related Party Transactions HTML 23K
22: R9 Stockholders' Equity/Deficit HTML 18K
23: R10 Commitments and Contingencies HTML 18K
24: R11 Advances HTML 17K
25: R12 Subsequent Events HTML 19K
26: R13 Selected Quarterly Financial Data (Unaudited) HTML 30K
27: R14 Summary of Significant Accounting Policies HTML 144K
(Policies)
28: R15 Summary of Significant Accounting Policies HTML 71K
(Tables)
29: R16 Selected Quarterly Financial Data (Unaudited) HTML 30K
(Tables)
30: R17 Summary of Significant Accounting Policies HTML 25K
(Details)
31: R18 Summary of Significant Accounting Policies HTML 21K
(Details 1)
32: R19 Summary of Significant Accounting Policies HTML 27K
(Details 2)
33: R20 Summary of Significant Accounting Policies HTML 21K
(Details 3)
34: R21 Summary of Significant Accounting Policies HTML 32K
(Details 4)
35: R22 Summary of Significant Accounting Policies HTML 33K
(Details 5)
36: R23 Summary of Significant Accounting Policies HTML 37K
(Details 6)
37: R24 Summary of Significant Accounting Policies HTML 26K
(Details 7)
38: R25 Summary of Significant Accounting Policies HTML 22K
(Details 8)
39: R26 Summary of Significant Accounting Policies HTML 23K
(Details 9)
40: R27 Summary of Significant Accounting Policies HTML 70K
(Details Narrative)
41: R28 Related Party Transactions (Details Narrative) HTML 17K
42: R29 Stockholders' Equity/Deficit (Details Narrative) HTML 19K
43: R30 Selected Quarterly Financial Data (Unaudited) HTML 50K
(Details)
45: XML IDEA XML File -- Filing Summary XML 74K
44: EXCEL IDEA Workbook of Financial Reports XLSX 56K
8: EX-101.INS XBRL Instance -- laser-20201231 XML 511K
10: EX-101.CAL XBRL Calculations -- laser-20201231_cal XML 113K
11: EX-101.DEF XBRL Definitions -- laser-20201231_def XML 149K
12: EX-101.LAB XBRL Labels -- laser-20201231_lab XML 383K
13: EX-101.PRE XBRL Presentations -- laser-20201231_pre XML 342K
9: EX-101.SCH XBRL Schema -- laser-20201231 XSD 73K
46: ZIP XBRL Zipped Folder -- 0001654954-21-003360-xbrl Zip 70K
‘EX-31.2’ — Certification Pursuant to Rule 13A-14(A)/15D-14(A) Certifications Section 302 of the Sarbanes-Oxly Act of 2002
1. I have reviewed this annual report on Form 10-K of Laser
Photonics Corporation;
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 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 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.
