<SEC-DOCUMENT>0000918545-23-000004-index.html : 20231114 <SEC-HEADER>0000918545-23-000004.hdr.sgml : 20231114 <ACCEPTANCE-DATETIME>20231113174326 ACCESSION NUMBER: 0000918545-23-000004 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20230930 FILED AS OF DATE: 20231114 DATE AS OF CHANGE: 20231113 FILER: COMPANY DATA: COMPANY CONFORMED NAME: BALTIC INTERNATIONAL USA INC CENTRAL INDEX KEY: 0000918545 STANDARD INDUSTRIAL CLASSIFICATION: BLANK CHECKS [6770] IRS NUMBER: 760336843 STATE OF INCORPORATION: TX FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-26558 FILM NUMBER: 231400358 BUSINESS ADDRESS: STREET 1: 6002 ROGERDALE ROAD STREET 2: SUITE 300 CITY: HOUSTON STATE: TX ZIP: 77072 BUSINESS PHONE: 7139619299 MAIL ADDRESS: STREET 1: 6002 ROGERDALE ROAD STREET 2: SUITE 300 CITY: HOUSTON STATE: TX ZIP: 77072 </SEC-HEADER> <DOCUMENT> <TYPE>10-Q <SEQUENCE>1 <FILENAME>r10q-0923.txt <DESCRIPTION>BALTIC 10-Q 9-30-23 <TEXT> Document 1 - file: r10q-0923.txt
</DOCUMENT> <DOCUMENT> <TYPE>EX-31 <SEQUENCE>2 <FILENAME>ex31-0923.txt <DESCRIPTION>SECTION 302 CERTIFICATION <TEXT> Document 2 - file: ex31-0923.txt
</DOCUMENT> <DOCUMENT> <TYPE>EX-32 <SEQUENCE>3 <FILENAME>ex32-0923.txt <DESCRIPTION>SECTION 906 CERTIFICATION <TEXT> Document 3 - file: ex32-0923.txt
</DOCUMENT> </SEC-DOCUMENT>