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Fuel Doctor Holdings, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-31.2’

On:  Thursday, 8/11/22, at 5:25pm ET   ·   For:  6/30/22   ·   Accession #:  1017386-22-348   ·   File #:  0-56253

Previous ‘10-Q’:  ‘10-Q’ on 5/11/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/7/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/13/23 for 9/30/23

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/11/22  Fuel Doctor Holdings, Inc.        10-Q        6/30/22   33:1.1M                                   Completion Corp./FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    285K 
 2: EX-31.1     Certification of Principal Executive Officer and    HTML     16K 
                Principal Financial Officer Pursuant to Section                  
                302 of the Sarbanes-Oxley Act of 2002.                           
 3: EX-31.2     Certification of Principal Executive Officer and    HTML     16K 
                Principal Financial Officer Pursuant to Section                  
                302 of the Sarbanes-Oxley Act of 2002.                           
 4: EX-32.1     Certification of Principal Executive Officer and    HTML     12K 
                Principal Financial Officer Pursuant to Section                  
                906 of the Sarbanes-Oxley Act of 2002                            
 5: EX-32.2     Certification of Principal Executive Officer and    HTML     12K 
                Principal Financial Officer Pursuant to Section                  
                906 of the Sarbanes-Oxley Act of 2002                            
11: R1          Cover                                               HTML     58K 
12: R2          Condensed Balance Sheets                            HTML     78K 
13: R3          Condensed Balance Sheets (Parenthetical)            HTML     30K 
14: R4          Condensed Statements of Operations                  HTML     55K 
15: R5          Condensed Statement of Stockholders Deficit         HTML     42K 
16: R6          Condensed Statements of Cash Flows                  HTML     44K 
17: R7          Note 1 - General                                    HTML     18K 
18: R8          Note 2 - Unaudited Interim Condensed Financial      HTML     18K 
                Statements                                                       
19: R9          Note 3 - Going Concern                              HTML     18K 
20: R10         Note 4 - Common Stock and Preferred Stock           HTML     23K 
21: R11         Note 5 - Related Party Transactions                 HTML     18K 
22: R12         Note 6 - Subsequent Events                          HTML     16K 
23: R13         Note 2 - Unaudited Interim Condensed Financial      HTML     19K 
                Statements (Policies)                                            
24: R14         Note 1 - General (Details Narrative)                HTML     15K 
25: R15         Note 3 - Going Concern (Details Narrative)          HTML     15K 
26: R16         Note 4 - Common Stock and Preferred Stock (Details  HTML     31K 
                Narrative)                                                       
27: R17         Note 5 - Related Party Transactions (Details        HTML     26K 
                Narrative)                                                       
28: R18         Note 6 - Subsequent Events (Details Narrative)      HTML     14K 
31: XML         IDEA XML File -- Filing Summary                      XML     47K 
29: XML         XBRL Instance -- fdoc_2022jun30-10q_htm              XML    181K 
30: EXCEL       IDEA Workbook of Financial Reports                  XLSX     34K 
 7: EX-101.CAL  XBRL Calculations -- fdoc-20220630_cal               XML     51K 
 8: EX-101.DEF  XBRL Definitions -- fdoc-20220630_def                XML     41K 
 9: EX-101.LAB  XBRL Labels -- fdoc-20220630_lab                     XML    252K 
10: EX-101.PRE  XBRL Presentations -- fdoc-20220630_pre              XML    186K 
 6: EX-101.SCH  XBRL Schema -- fdoc-20220630                         XSD     40K 
32: JSON        XBRL Instance as JSON Data -- MetaLinks              110±   145K 
33: ZIP         XBRL Zipped Folder -- 0001017386-22-000348-xbrl      Zip     71K 


‘EX-31.2’   —   Certification of Principal Executive Officer and Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



Exhibit 31.2

 

 

 

Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

 

I, Gadi Levin, Principal Accounting Officer of Fuel Doctor Holdings, Inc. (the "Company"), certify that:

 

1.I have reviewed this quarterly report on Form 10-Q of the Company for the quarter ended June 30, 2022;

 

2.Based on my knowledge, this quarterly 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 quarterly report;

 

3.Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presented in this quarterly report;

 

4.The Company'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 Company 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 Company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this quarterly report is 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 Company's disclosure controls and procedures and presented in this quarterly report our conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period covered by this quarterly report based on such evaluation; and

 

d.disclosed in this quarterly report any change in the Company's internal control over financial reporting that occurred during the Company's most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the Company's internal control over financial reporting; and

 

5.The Company's other certifying officer and I have disclosed, based on the Company's most recent evaluation of internal control over financial reporting, to the Company's auditors and the audit committee of Company'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 Company'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 Company's internal control over financial reporting.

 

Date:  August 11, 2022 

 

 

By:  /s/  Gadi Levin

Gadi Levin

Principal Accounting Officer


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/11/22None on these Dates
For Period end:6/30/22
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Filing Submission 0001017386-22-000348   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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