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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/16/22 iPower Inc. 10-Q 3/31/22 87:5.6M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 915K
2: EX-10.14 First Amendment and Limited Waiver to Credit HTML 52K
Agreement
3: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
12: R1 Cover HTML 77K
13: R2 Unaudited Condensed Consolidated Balance Sheets HTML 182K
(Unaudited)
14: R3 Unaudited Condensed Consolidated Balance Sheets HTML 40K
(Unaudited) (Parenthetical)
15: R4 Unaudited Condensed Consolidated Statements of HTML 141K
Operations (Unaudited)
16: R5 Unaudited Condensed Consolidated Statements of HTML 94K
Changes in Stockholder's Equity
17: R6 Unaudited Condensed Consolidated Statements of HTML 151K
Cash Flows (Unaudited)
18: R7 Nature of business and organization HTML 31K
19: R8 Basis of Presentation and Summary of significant HTML 84K
accounting policies
20: R9 Joint Ventures HTML 31K
21: R10 Acquisition of Anivia Limited and Subsidiaries and HTML 53K
Variable Interest Entity
22: R11 Variable interest entity HTML 39K
23: R12 Accounts receivable, net HTML 30K
24: R13 Inventories, net HTML 26K
25: R14 Prepayments and other current assets HTML 30K
26: R15 Non-current prepayments HTML 27K
27: R16 Intangible assets, net HTML 35K
28: R17 Loans payable HTML 44K
29: R18 Related party transactions HTML 30K
30: R19 Income taxes HTML 55K
31: R20 Earnings per share HTML 42K
32: R21 Equity HTML 57K
33: R22 Warrants HTML 36K
34: R23 Concentration of risk HTML 39K
35: R24 Commitments and contingencies HTML 57K
36: R25 Subsequent events HTML 28K
37: R26 Basis of Presentation and Summary of significant HTML 149K
accounting policies (Policies)
38: R27 Basis of Presentation and Summary of significant HTML 32K
accounting policies (Tables)
39: R28 Acquisition of Anivia Limited and Subsidiaries and HTML 43K
Variable Interest Entity (Tables)
40: R29 Variable interest entity (Tables) HTML 41K
41: R30 Accounts receivable, net (Tables) HTML 28K
42: R31 Prepayments and other current assets (Tables) HTML 29K
43: R32 Intangible assets, net (Tables) HTML 36K
44: R33 Income taxes (Tables) HTML 50K
45: R34 Earnings per share (Tables) HTML 37K
46: R35 Equity (Tables) HTML 31K
47: R36 Warrants (Tables) HTML 30K
48: R37 Commitments and contingencies (Tables) HTML 48K
49: R38 Nature of business and organization (Details HTML 26K
Narrative)
50: R39 Basis of Presentation and Summary of significant HTML 30K
accounting policies (Details)
51: R40 Basis of Presentation and Summary of significant HTML 25K
accounting policies (Details 1)
52: R41 Basis of Presentation and Summary of significant HTML 60K
accounting policies (Details Narrative)
53: R42 Joint Ventures (Details Narrative) HTML 26K
54: R43 Acquisition of Anivia Limited and Subsidiaries and HTML 65K
Variable Interest Entities (Details)
55: R44 Acquisition of Anivia Limited and Subsidiaries and HTML 29K
Variable Interest Entities (Details 1)
56: R45 Acquisition of Anivia Limited and Subsidiaries and HTML 49K
Variable Interest Entity (Details Narrative)
57: R46 Variable interest entity (Details) HTML 43K
58: R47 Variable interest entity (Details 1) HTML 48K
59: R48 Accounts receivable, net (Details) HTML 30K
60: R49 Accounts receivable, net (Details Narrative) HTML 25K
61: R50 Inventories, net (Details Narrative) HTML 29K
62: R51 Prepayments and other current assets (Details) HTML 26K
63: R52 Prepayments and other current assets (Details HTML 24K
Narrative)
64: R53 Non-current prepayments (Details Narrative) HTML 32K
65: R54 Intangible assets, net (Details) HTML 36K
66: R55 Intangible assets (Details - Future Amortization) HTML 38K
67: R56 Intangible assets, net (Details Narrative) HTML 27K
68: R57 Loans payable (Details Narrative) HTML 73K
69: R58 Related party transactions (Details Narrative) HTML 44K
70: R59 Income taxes (Details) HTML 50K
71: R60 Income taxes (Details - Reconcilation of effective HTML 36K
income tax rate)
72: R61 Income taxes (Details Narrative) HTML 31K
73: R62 Earnings per share (Details) HTML 50K
74: R63 Equity (Details) HTML 38K
75: R64 Equity (Details Narrative) HTML 105K
76: R65 Warrant (Details - Assumptions) HTML 36K
77: R66 Warrants (Details Narrative) HTML 54K
78: R67 Concentration of risk (Details Narrative) HTML 56K
79: R68 Commitments and contingencies (Details - Lease HTML 36K
cost)
80: R69 Commitments and contingencies (Details - Balance HTML 29K
Sheet)
81: R70 Commitments and contingencies (Details - Lease HTML 40K
maturity)
82: R71 Commitments and contingencies (Details Narrative) HTML 31K
85: XML IDEA XML File -- Filing Summary XML 158K
83: XML XBRL Instance -- ipower_i10q-033122_htm XML 1.18M
84: EXCEL IDEA Workbook of Financial Reports XLSX 108K
8: EX-101.CAL XBRL Calculations -- ipw-20220331_cal XML 205K
9: EX-101.DEF XBRL Definitions -- ipw-20220331_def XML 464K
10: EX-101.LAB XBRL Labels -- ipw-20220331_lab XML 996K
11: EX-101.PRE XBRL Presentations -- ipw-20220331_pre XML 824K
7: EX-101.SCH XBRL Schema -- ipw-20220331 XSD 167K
86: JSON XBRL Instance as JSON Data -- MetaLinks 407± 541K
87: ZIP XBRL Zipped Folder -- 0001683168-22-003694-xbrl Zip 192K
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 March 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: May 16, 2022 | /s/ Chenlong Tan |
| Chenlong Tan | |
|
Chief Executive Officer (Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/16/22 | 8-K | ||
| For Period end: | 3/31/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/22 iPower Inc. 8-K:1,8,9 2/15/22 20:19M GlobalOne Filings Inc/FA 2/14/22 iPower Inc. 8-K:1,8,9 2/10/22 14:786K GlobalOne Filings Inc/FA 1/20/22 iPower Inc. 8-K:1,5,8,9 1/14/22 17:1M GlobalOne Filings Inc/FA |