OTHER INFORMATION
−Removed: During fiscal 2017 and 2018, BTND Trading, LLC., an affiliate of the Company by virtue of common ownership, advanced funds to the Company for working capital purposes.
−Removed: At June 28, 2020, the company was indebted to BTND Trading in the amount of $207,729, which the Company paid in full in August 2020.
−Removed: Certification of the Company’s Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Quarterly Report on Form 10-Q for the quarter ended September 27, 2020.
−Removed: Certification of the Company’s Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Quarterly Report on Form 10-Q for the quarter ended September 27, 2020.
+Added: Certification of the Company’s Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Quarterly Report on Form 10-Q for the quarter ended April 4, 2021.
+Added: Certification of the Company’s Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Quarterly Report on Form 10-Q for the quarter ended April 4, 2021.
Certification of the Company’s Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C.
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XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: _______________
−Removed: In accordance with Item 601 of Regulation S-K, this Exhibit is hereby furnished to the SEC as an accompanying document and is not deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934 or otherwise subject to the liabilities of that Section, nor shall it be deemed incorporated by reference into any filing under the Securities Act of 1933.
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
BT BRANDS, INC.
−Removed: November 9, 2020
/s/ Kenneth Brimmer
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Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.