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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/23/22 Chase General Corp. 10-K 6/30/22 58:4.8M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.29M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
9: R1 Document and Entity Information HTML 84K
10: R2 Condensed Consolidated Balance Sheets HTML 164K
11: R3 Unaudited Condensed Consolidated Balance Sheets HTML 36K
(Parentheticals)
12: R4 Condensed Consolidated Statements of Operations HTML 90K
13: R5 Consolidated Statements of Stockholders' Equity HTML 38K
14: R6 Consolidated Statements of Cash Flows HTML 95K
15: R7 Nature of Business and Significant Accounting HTML 53K
Policies
16: R8 Forgivable Loan and Deferred Income HTML 21K
17: R9 Notes Payable HTML 47K
18: R10 Capital Stock HTML 64K
19: R11 Income Taxes HTML 79K
20: R12 Earnings (Loss) Per Share HTML 69K
21: R13 Supplemental Disclosures of Cash Flow Information HTML 30K
22: R14 Commitments, Contingencies and Related Party HTML 31K
Transactions
23: R15 Disclosures About Fair Value of Financial HTML 22K
Instruments
24: R16 Concentration of Credit Risk HTML 20K
25: R17 Current Economic Conditions HTML 21K
26: R18 Nature of Business and Significant Accounting HTML 87K
Policies (Policies)
27: R19 Nature of Business and Significant Accounting HTML 37K
Policies (Tables)
28: R20 Notes Payable (Tables) HTML 45K
29: R21 Capital Stock (Tables) HTML 63K
30: R22 Income Tax (Tables) HTML 77K
31: R23 Earnings (Loss) Per Share (Tables) HTML 69K
32: R24 Supplemental Disclosures of Cash Flow Information HTML 30K
(Tables)
33: R25 Commitments, Contingencies and Related Party HTML 28K
Transactions (Tables)
34: R26 NATURE OF BUSINESS AND SIGNIFICANT ACCOUNTING HTML 35K
POLICIES - Estimated useful lives (Details)
35: R27 NATURE OF BUSINESS AND SIGNIFICANT ACCOUNTING HTML 25K
POLICIES - Divisions of Revenue (Details)
36: R28 NATURE OF BUSINESS AND SIGNIFICANT ACCOUNTING HTML 35K
POLICIES - Additional Information (Details)
37: R29 Forgivable Loan and Deferred Income (Details) HTML 37K
38: R30 NOTES PAYABLE - Long-term debt (Details) HTML 34K
39: R31 NOTES PAYABLE - Long-term debt (Parentheticals) HTML 31K
(Details)
40: R32 CAPITAL STOCK - Shares authorized, issued, and HTML 44K
outstanding (Details)
41: R33 CAPITAL STOCK - Shares authorized, issued, and HTML 31K
outstanding (Parenthetical) (Details)
42: R34 CAPITAL STOCK - Preferred Stock dividends in HTML 28K
arrears on a per share basis (Details)
43: R35 CAPITAL STOCK - Additional Information (Details) HTML 38K
44: R36 INCOME TAXES - Sources of deferred tax assets and HTML 46K
liability (Details)
45: R37 INCOME TAXES - Effective income tax rate HTML 37K
reconciliation (Details)
46: R38 INCOME TAXES - Additional Information (Details) HTML 23K
47: R39 Earnings (Loss) Per Share (Details) HTML 66K
48: R40 Earnings (Loss) Per Share (Parenthetical) HTML 26K
(Details)
49: R41 Earnings (LOSS) PER SHARE - Antidilutive effect of HTML 30K
contingently issuable shares (Details)
50: R42 Supplemental Disclosures of Cash Flow Information HTML 20K
(Details)
51: R43 COMMITMENTS, CONTINGENCIES AND RELATED PARTY HTML 30K
TRANSACTIONS - Future minimum lease payments
(Details)
52: R44 COMMITMENTS, CONTINGENCIES AND RELATED PARTY HTML 36K
TRANSACTIONS - Additional Information (Details)
53: R45 Concentration of Credit Risk (Details) HTML 29K
56: XML IDEA XML File -- Filing Summary XML 105K
54: XML XBRL Instance -- csgn-20220630x10k_htm XML 972K
55: EXCEL IDEA Workbook of Financial Reports XLSX 84K
5: EX-101.CAL XBRL Calculations -- csgn-20220630_cal XML 137K
6: EX-101.DEF XBRL Definitions -- csgn-20220630_def XML 356K
7: EX-101.LAB XBRL Labels -- csgn-20220630_lab XML 682K
8: EX-101.PRE XBRL Presentations -- csgn-20220630_pre XML 590K
4: EX-101.SCH XBRL Schema -- csgn-20220630 XSD 112K
57: JSON XBRL Instance as JSON Data -- MetaLinks 276± 416K
58: ZIP XBRL Zipped Folder -- 0001558370-22-014587-xbrl Zip 217K
EXHIBIT 31.1
CHASE GENERAL CORPORATION AND SUBSIDIARY
ANNUAL REPORT ON FORM 10-K
FOR THE YEARS ENDED JUNE 30, 2022 AND 2021
CERTIFICATION OF CHIEF EXECUTIVE AND FINANCIAL OFFICER REQUIRED BY RULE 13a-14(a)/15d-14(a)
CERTIFICATION
I Barry Yantis, certify that:
1. | I have reviewed this Annual Report on Form 10-K of Chase General 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 annual report; |
3. | Based on my knowledge, the consolidated financial statements, and other financial information included in this annual report, fairly present in all material respects the financial condition, results of operations and cash flows of the small business issuer as of, and for, the periods presented in this annual report; |
4. | I am the small business issuer’s certifying officer and 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 Chase General Corporation and we have: |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under my supervision, to ensure that material information relating to Chase General Corporation, including its consolidated subsidiary, is made known to me by others within that entity, 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 consolidated financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | Evaluated the effectiveness of Chase General Corporation’s disclosure controls and procedures and presented in this annual report my conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this annual report based on such evaluation; and |
d) | Disclosed in this report any change in Chase General Corporation’s internal control over financial reporting that occurred during Chase General Corporation’s fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, Chase General Corporation’s internal control over financial reporting; |
5. | I have disclosed, based on my most recent evaluation of internal control over financial reporting, to Chase General Corporation’s auditors and our board of directors (acting as the audit committee): |
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 small business issuer’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 small business issuer’s internal control over financial reporting. |
| ||
| /s/ Barry M. Yantis | |
Date | | |
| | Chief Executive Officer and Chief Financial Officer, President and Treasurer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/23/22 | |||
| For Period end: | 6/30/22 | |||
| 6/30/21 | 10-K, NT 10-K | |||
| List all Filings | ||||