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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/11/22 Cannonau Corp. 10-Q 6/30/22 37:1.5M Completion Corp./FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 300K
2: EX-31.1 Certification Pursuant to Rule 13A-14(A) of the HTML 14K
Securities
3: EX-31.2 Certification Pursuant to Rule 13A-14(A) of the HTML 14K
Securities
4: EX-32.1 Certification Pursuant to 18 U.S.C. Section 1350 HTML 12K
5: EX-32.2 Certification Pursuant to 18 U.S.C. Section 1350 HTML 12K
11: R1 Cover HTML 59K
12: R2 Balance Sheets HTML 76K
13: R3 Balance Sheets (Parenthetical) HTML 25K
14: R4 Statement of Operations HTML 73K
15: R5 Statement of Cash Flows HTML 71K
16: R6 Statement of Stockholders Equity HTML 32K
17: R7 1. Nature of Operations and Continuance of HTML 18K
Business
18: R8 2. Summary of Significant Accounting Policies HTML 40K
19: R9 3. Share Capital HTML 29K
20: R10 4. Income Taxes HTML 26K
21: R11 5. Related Party Transaction HTML 17K
22: R12 6. Commitments and Contingencies HTML 17K
23: R13 7. Subsequent Events HTML 16K
24: R14 1. Nature of Operations and Continuance of HTML 16K
Business (Policies)
25: R15 2. Summary of Significant Accounting Policies HTML 71K
(Policies)
26: R16 4. Income Taxes (Tables) HTML 22K
27: R17 1. Nature of Operations and Continuance of HTML 21K
Business (Details Narrative)
28: R18 3. Share Capital (Details Narrative) HTML 52K
29: R19 Deferred Income Taxes (Details) HTML 22K
30: R20 4. Income Taxes (Details Narrative) HTML 14K
31: R21 5. Related Party Transaction (Details Narrative) HTML 19K
32: R22 7. Subsequent Events (Details Narrative) HTML 16K
35: XML IDEA XML File -- Filing Summary XML 55K
33: XML XBRL Instance -- cnnc2022jun30_10q_htm XML 264K
34: EXCEL IDEA Workbook of Financial Reports XLSX 47K
7: EX-101.CAL XBRL Calculations -- cnnc-20220630_cal XML 66K
8: EX-101.DEF XBRL Definitions -- cnnc-20220630_def XML 44K
9: EX-101.LAB XBRL Labels -- cnnc-20220630_lab XML 316K
10: EX-101.PRE XBRL Presentations -- cnnc-20220630_pre XML 230K
6: EX-101.SCH XBRL Schema -- cnnc-20220630 XSD 43K
36: JSON XBRL Instance as JSON Data -- MetaLinks 140± 188K
37: ZIP XBRL Zipped Folder -- 0001017386-22-000338-xbrl Zip 81K
Exhibit 31.2
CERTIFICATION PURSUANT TO RULE 13A-14(a) OF THE SECURITIES
EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION
302 OF THE SARBANES OXLEY ACT OF 2002
I, Carmen J. Carbona, certify that:
1.I have reviewed this Form 10-Q for the period ended June 30, 2022 of Cannonau Corp.
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.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.I have disclosed, based on my 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: August 11, 2022
Certification of Principal Financial Officer
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/11/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||