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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/14/22 Hammer Fiber Optics Holdings Corp 10-Q 4/30/22 53:3.3M Newsfile Corp./FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report -- form10q HTML 431K
2: EX-31.1 Certification -- §302 - SOA'02 -- exhibit31-1 HTML 18K
3: EX-32.1 Certification -- §906 - SOA'02 -- exhibit32-1 HTML 15K
9: R1 Document and Entity Information HTML 68K
10: R2 Consolidated Balance Sheets (Unaudited) HTML 99K
11: R3 Consolidated Balance Sheets (Unaudited) HTML 24K
(Parentheticals)
12: R4 Consolidated Statements of Operations (Unaudited) HTML 88K
13: R5 Consolidated Statement of Stockholders' Equity HTML 54K
(Deficit)
14: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 101K
15: R7 Organization and Description of Business HTML 20K
16: R8 Corporate History and Background on Merger HTML 25K
17: R9 Summary of Significant Accounting Policies HTML 34K
18: R10 Going Concern HTML 20K
19: R11 Discontinued Operations HTML 43K
20: R12 Commitments and Leases HTML 18K
21: R13 Property and Equipment HTML 27K
22: R14 Indefinite Lived Intangible Assets HTML 18K
23: R15 Related Party Transactions HTML 23K
24: R16 Income Taxes HTML 36K
25: R17 Stockholders' Equity HTML 24K
26: R18 Foreign Currency HTML 19K
27: R19 Claims HTML 22K
28: R20 Notes Payable HTML 22K
29: R21 Subsequent Events HTML 18K
30: R22 Summary of Significant Accounting Policies HTML 65K
(Policies)
31: R23 Discontinued Operations (Tables) HTML 46K
32: R24 Property and Equipment (Tables) HTML 26K
33: R25 Income Taxes (Tables) HTML 32K
34: R26 Claims (Tables) HTML 22K
35: R27 Corporate History and Background on Merger HTML 33K
(Narrative) (Details)
36: R28 Summary of Significant Accounting Policies HTML 27K
(Narrative) (Details)
37: R29 DISCONTINUED OPERATIONS - Schedule of assets and HTML 33K
liabilities of discontinued operations (Details)
38: R30 DISCONTINUED OPERATIONS - Schedule of Operations HTML 27K
of discontinued operations (Details)
39: R31 PROPERTY AND EQUIPMENT - Schedule of property, HTML 26K
plant and equipment (Details)
40: R32 Indefinite Lived Intangible Assets (Narrative) HTML 18K
(Details)
41: R33 Related Party Transactions (Narrative) (Details) HTML 90K
42: R34 Income Taxes (Narrative) (Details) HTML 24K
43: R35 Income Taxes - Schedule of effective tax rate HTML 24K
reconciliation (Details)
44: R36 INCOME TAXES - Schedule of net deferred tax assets HTML 22K
(Details)
45: R37 Stockholders' Equity (Narrative) (Details) HTML 40K
46: R38 Claims (Narrative) (Details) HTML 18K
47: R39 Claims - Schedule of claims (Details) HTML 26K
48: R40 Notes Payable (Narrative) (Details) HTML 63K
51: XML IDEA XML File -- Filing Summary XML 91K
49: XML XBRL Instance -- form10q_htm XML 602K
50: EXCEL IDEA Workbook of Financial Reports XLSX 58K
5: EX-101.CAL XBRL Calculations -- hmmr-20220430_cal XML 108K
6: EX-101.DEF XBRL Definitions -- hmmr-20220430_def XML 222K
7: EX-101.LAB XBRL Labels -- hmmr-20220430_lab XML 1.24M
8: EX-101.PRE XBRL Presentations -- hmmr-20220430_pre XML 477K
4: EX-101.SCH XBRL Schema -- hmmr-20220430 XSD 129K
52: JSON XBRL Instance as JSON Data -- MetaLinks 256± 350K
53: ZIP XBRL Zipped Folder -- 0001062993-22-014826-xbrl Zip 110K
| Hammer Fiber Optics Holdings Corp.: Exhibit 31.1 - Filed by newsfilecorp.com |
EXHIBIT 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO SECTION 302(a) OF THE SARBANES-OXLEY ACT OF 2002
I, Erik Levitt, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of the Registrant for the period ended April 30, 2022.
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. As the Registrant's 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:
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. As the Registrant's certifying officer, I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant 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.
Date: June 14, 2022
Hammer Fiber Optics Holdings Corp.
By: /s/ Erik Levitt
Name: Erik B. Levitt
Title: Chief Executive Officer
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 6/14/22 | None on these Dates | ||
| For Period end: | 4/30/22 | |||
| List all Filings | ||||