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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/14/20 Cleartronic, Inc. 10-Q 6/30/20 47:3.2M Yes International/FA |
Document/Exhibit Description Pages Size
1: 10-Q Qtr. Report -June 30, 2020 HTML 286K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 16K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 16K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 13K
11: R1 Document and Entity Information HTML 50K
12: R2 Condensed Consolidated Balance Sheets HTML 135K
13: R3 Condensed Consolidated Balance Sheets HTML 43K
(Parenthetical)
14: R4 Condensed Consolidated Statement of Operations HTML 102K
(Unaudited)
15: R5 Condensed Consolidated Statement of Cash Flow HTML 123K
(Unaudited)
16: R6 Condensed Consolidated Statements of Changes in HTML 64K
Stockholders' Deficit (Unaudited)
17: R7 Organization HTML 20K
18: R8 Summary of Significant Accounting Policies HTML 47K
19: R9 Equipment HTML 24K
20: R10 Notes Recevable HTML 17K
21: R11 Going Concern HTML 20K
22: R12 Notes Payable HTML 22K
23: R13 Equity Transactions HTML 21K
24: R14 Related Party Transactions HTML 20K
25: R15 Commitments and Contingencies HTML 30K
26: R16 Discontinued Operations HTML 54K
27: R17 Summary of Significant Accounting Policies HTML 88K
(Policies)
28: R18 Summary of Significant Accounting Policies HTML 26K
(Tables)
29: R19 Equipment (Tables) HTML 22K
30: R20 Commitments and Contingencies (Tables) HTML 18K
31: R21 Discontinued Operations (Tables) HTML 56K
32: R22 Organization (Details) HTML 22K
33: R23 Summary of Significant Accounting Policies HTML 80K
(Details)
34: R24 Summary of Significant Accounting Policies HTML 32K
(Schedule of Revenue) (Details)
35: R25 Equipment (Schedule of Property and Equipment) HTML 26K
(Details)
36: R26 Notes Recevable (Details) HTML 26K
37: R27 Notes Payable (Details) HTML 96K
38: R28 Equity Transactions (Details) HTML 55K
39: R29 Related Party Transactions (Details) HTML 67K
40: R30 Commitments and Contingencies (Narrative) HTML 90K
(Details)
41: R31 Commitments and Contingencies (Schedule of Minimum HTML 21K
Royalty Payments) (Details)
42: R32 Discontinued Operations (Narrative) (Details) HTML 28K
43: R33 Discontinued Operations (Schedule of Discontinued HTML 63K
Operations Included in Statements of Operations)
(Details)
44: R34 Discontinued Operations (Schedule of Assets and HTML 75K
Liabilities from Discontinued Operations)
(Details)
46: XML IDEA XML File -- Filing Summary XML 80K
45: EXCEL IDEA Workbook of Financial Reports XLSX 64K
5: EX-101.INS XBRL Instance -- clri-20200630 XML 950K
7: EX-101.CAL XBRL Calculations -- clri-20200630_cal XML 173K
8: EX-101.DEF XBRL Definitions -- clri-20200630_def XML 483K
9: EX-101.LAB XBRL Labels -- clri-20200630_lab XML 787K
10: EX-101.PRE XBRL Presentations -- clri-20200630_pre XML 608K
6: EX-101.SCH XBRL Schema -- clri-20200630 XSD 111K
47: ZIP XBRL Zipped Folder -- 0001091818-20-000187-xbrl Zip 97K
Exhibit 31.1
CERTIFICATION
I, Michael M. Moore, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Cleartronic, Inc.;
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 the only certifying officer 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 my 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 my 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 my 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 Board of Directors:
(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 14, 2020
/s/ Michael M. Moore
Michael M. Moore, Principal Executive Officer
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/14/20 | None on these Dates | ||
| For Period end: | 6/30/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/05/12 Cleartronic, Inc. 8-K:5,9 10/05/12 2:45K Yes International/FA 9/19/12 Cleartronic, Inc. 8-K:5,9 9/19/12 2:19K Yes International/FA 9/07/12 Cleartronic, Inc. 8-K:5,9 9/07/12 2:19K Yes International/FA 5/14/12 Cleartronic, Inc. 10-Q 3/31/12 29:1.1M Yes International/FA 5/06/11 Cleartronic, Inc. 8-K:5,9 1/24/11 2:16K Yes International/FA 2/14/11 Cleartronic, Inc. 10-Q 12/31/10 5:143K Yes International/FA 5/28/08 Cleartronic, Inc. S-1/A 5:6M Yes International/FA 7/03/06 Cleartronic, Inc. SB-2 19:12M Yes International/FA |