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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/14/23 iPower Inc. 10-Q 12/31/22 92:5.9M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 928K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
11: R1 Cover HTML 78K
12: R2 Unaudited Condensed Consolidated Balance Sheets HTML 177K
13: R3 Unaudited Condensed Consolidated Balance Sheets HTML 41K
(Parenthetical)
14: R4 Unaudited Condensed Consolidated Statements of HTML 142K
Operations
15: R5 Unaudited Condensed Consolidated Statements of HTML 66K
Changes in Stockholder's Equity
16: R6 Unaudited Condensed Consolidated Statements of HTML 122K
Cash Flows
17: R7 Nature of business and organization HTML 32K
18: R8 Basis of Presentation and Summary of significant HTML 111K
accounting policies
19: R9 Joint Ventures HTML 32K
20: R10 Acquisition of Anivia Limited and Subsidiaries and HTML 52K
Variable Interest Entity
21: R11 Variable interest entity HTML 40K
22: R12 Accounts receivable, net HTML 30K
23: R13 Inventories, net HTML 27K
24: R14 Prepayments and other current assets HTML 33K
25: R15 Non-current prepayments HTML 28K
26: R16 Intangible assets, net HTML 36K
27: R17 Other payables and accrued liabilities HTML 32K
28: R18 Loans payable HTML 56K
29: R19 Related party transactions HTML 29K
30: R20 Income taxes HTML 68K
31: R21 (Losses) Earnings per share HTML 42K
32: R22 Equity HTML 68K
33: R23 Warrant liabilities HTML 40K
34: R24 Concentration of risk HTML 41K
35: R25 Commitments and contingencies HTML 58K
36: R26 Subsequent events HTML 27K
37: R27 Basis of Presentation and Summary of significant HTML 177K
accounting policies (Policies)
38: R28 Basis of Presentation and Summary of significant HTML 48K
accounting policies (Tables)
39: R29 Acquisition of Anivia Limited and Subsidiaries and HTML 39K
Variable Interest Entity (Tables)
40: R30 Variable interest entity (Tables) HTML 41K
41: R31 Accounts receivable, net (Tables) HTML 29K
42: R32 Prepayments and other current assets (Tables) HTML 32K
43: R33 Intangible assets, net (Tables) HTML 36K
44: R34 Other payables and accrued liabilities (Tables) HTML 31K
45: R35 Loans payable (Tables) HTML 32K
46: R36 Income taxes (Tables) HTML 66K
47: R37 (Losses) Earnings per share (Tables) HTML 38K
48: R38 Equity (Tables) HTML 32K
49: R39 Warrant liabilities (Tables) HTML 31K
50: R40 Commitments and contingencies (Tables) HTML 50K
51: R41 Basis of Presentation and Summary of significant HTML 31K
accounting policies (Details - Useful Lives)
52: R42 Basis of Presentation and Summary of significant HTML 34K
accounting policies (Details - Assumptions)
53: R43 Basis of Presentation and Summary of significant HTML 42K
accounting policies (Details - Fair Values of
Financial Instruments)
54: R44 Basis of Presentation and Summary of significant HTML 26K
accounting policies (Details -Advertising Costs)
55: R45 Basis of Presentation and Summary of significant HTML 67K
accounting policies (Details Narrative)
56: R46 Joint Ventures (Details Narrative) HTML 27K
57: R47 Acquisition of Anivia Limited and Subsidiaries and HTML 66K
Variable Interest Entities (Details - Acquisition
allocation)
58: R48 Acquisition of Anivia Limited and Subsidiaries and HTML 53K
Variable Interest Entity (Details Narrative)
59: R49 Variable interest entity (Details - Assets and HTML 51K
Liabilities)
60: R50 Variable interest entity (Details - VIE HTML 48K
Operations)
61: R51 Variable interest entity (Details Narrative) HTML 28K
62: R52 Accounts receivable (Details) HTML 31K
63: R53 Inventories, net (Details Narrative) HTML 28K
64: R54 Prepayments and other current assets (Details) HTML 29K
65: R55 Prepayments and other current assets (Details HTML 25K
Narrative)
66: R56 Non-current prepayments (Details Narrative) HTML 33K
67: R57 Intangible assets, net (Details) HTML 36K
68: R58 Intangible assets, net (Details - Future HTML 39K
Amortization)
69: R59 Intangible assets, net (Details Narrative) HTML 28K
70: R60 Other payables and accrued liabilities (Details) HTML 34K
71: R61 Loans Payable (Details - Interest expense) HTML 31K
72: R62 Loans payable (Details Narrative) HTML 77K
73: R63 Related party transactions (Details Narrative) HTML 30K
74: R64 Income taxes (Details) HTML 51K
75: R65 Income taxes (Details - Reconcilation of effective HTML 40K
income tax rate)
76: R66 Income Taxes (Details - Deferred taxes) HTML 54K
77: R67 Income taxes (Details Narrative) HTML 33K
78: R68 (Losses) Earnings per share (Details) HTML 53K
79: R69 Equity (Details) HTML 39K
80: R70 Equity (Details Narrative) HTML 102K
81: R71 Warrant liabilities (Details - Assumptions) HTML 38K
82: R72 Warrant liabilities (Details Narrative) HTML 47K
83: R73 Concentration of risk (Details Narrative) HTML 54K
84: R74 Commitments and contingencies (Details - Lease HTML 37K
cost)c
85: R75 Commitments and contingencies (Details - Balance HTML 30K
Sheet)
86: R76 Commitments and contingencies (Details - Lease HTML 41K
maturity)
87: R77 Commitments and contingencies (Details Narrative) HTML 29K
90: XML IDEA XML File -- Filing Summary XML 171K
88: XML XBRL Instance -- ipower_i10q-123122_htm XML 1.24M
89: EXCEL IDEA Workbook of Financial Reports XLSX 169K
7: EX-101.CAL XBRL Calculations -- ipw-20221231_cal XML 218K
8: EX-101.DEF XBRL Definitions -- ipw-20221231_def XML 495K
9: EX-101.LAB XBRL Labels -- ipw-20221231_lab XML 1.04M
10: EX-101.PRE XBRL Presentations -- ipw-20221231_pre XML 865K
6: EX-101.SCH XBRL Schema -- ipw-20221231 XSD 176K
91: JSON XBRL Instance as JSON Data -- MetaLinks 464± 684K
92: ZIP XBRL Zipped Folder -- 0001683168-23-000897-xbrl Zip 257K
Exhibit 31.1
CERTIFICATION
I, Chenlong Tan, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q Pursuant to Rule 15d-2 under the Securities Exchange Act of 1934 for the period ended December 31, 2022 of iPower Inc. (the “registrant”);
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.
| Date: February 14, 2023 | /s/ Chenlong Tan |
| Chenlong Tan | |
|
Chief Executive Officer (Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/14/23 | 8-K | ||
| For Period end: | 12/31/22 | |||
| List all Filings | ||||