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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/24/14 Cornerworld Corp 10-KT 12/31/13 74:6.3M Edgarbiz Inc/FA |
Document/Exhibit Description Pages Size
1: 10-KT Form 10-K Transition Report for 12-31-2013 HTML 598K
2: EX-21 Subsidiaries of Cornerworld Corporation HTML 22K
3: EX-31 Certification of Chief Executive Officer HTML 26K
4: EX-31 Certification of Chief Financial Officer HTML 26K
5: EX-32 Certification of Chief Executive Officer HTML 21K
6: EX-32 Certification of Chief Financial Officer HTML 21K
51: R1 Document and Entity Information HTML 49K
40: R2 Consolidated Balance Sheets HTML 112K
49: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K
53: R4 Consolidated Statements of Operations HTML 106K
68: R5 Consolidated Statement of Stockholders' Equity HTML 54K
(Deficit)
42: R6 Consolidated Statements of Cash Flows HTML 123K
48: R7 Basis of Presentation HTML 31K
36: R8 Summary of Significant Accounting Policies HTML 43K
27: R9 Discontinued Operations HTML 51K
69: R10 Property and Equipment HTML 33K
55: R11 Debt HTML 47K
54: R12 Leases HTML 29K
59: R13 Equity HTML 50K
60: R14 Stock Based Compensation Plans HTML 64K
58: R15 Commitments and Contingencies HTML 32K
61: R16 Segment Reporting HTML 57K
50: R17 Related Party Transactions HTML 37K
52: R18 Income Taxes HTML 49K
57: R19 Transition Period Comparative Data HTML 70K
74: R20 Subsequent Events HTML 23K
64: R21 Summary of Significant Accounting Policies HTML 90K
(Policy)
44: R22 Summary of Significant Accounting Policies HTML 25K
(Tables)
56: R23 Discontinued Operations (Tables) HTML 48K
46: R24 Property and Equipment (Tables) HTML 31K
21: R25 Debt (Tables) HTML 50K
65: R26 Leases (Tables) HTML 25K
71: R27 Equity (Tables) HTML 44K
31: R28 Stock Based Compensation Plans (Tables) HTML 71K
30: R29 Segment Reporting (Tables) HTML 53K
34: R30 Income Taxes (Tables) HTML 51K
35: R31 Transition Period Comparative Data (Tables) HTML 70K
37: R32 Basis of Presentation (Details) HTML 22K
19: R33 Summary of Significant Accounting Policies HTML 39K
(Details)
62: R34 Discontinued Operations (Details) HTML 29K
43: R35 Discontinued Operations (Summary of Operating HTML 36K
Results of Our Discontinued Operations) (Details)
45: R36 Discontinued Operations (Summary of Assets and HTML 45K
Liabilities Held for Sale) (Details)
24: R37 Property and Equipment (Details) HTML 38K
73: R38 Debt (Schedule of Long-term Debt) (Details) HTML 41K
13: R39 Debt (Narrative) (Details) HTML 34K
38: R40 Debt (Schedule of Future Minimum Principal HTML 33K
Payments) (Details)
67: R41 Leases (Details) HTML 43K
23: R42 Equity (Prerferred and Common Stock Narrative) HTML 56K
(Details)
29: R43 Equity (Summary of Warrant Activity) (Details) HTML 47K
33: R44 Equity (Summary of Warrants Outstanding) (Details) HTML 32K
41: R45 Stock Based Compensation Plans (Narrative) HTML 52K
(Details)
18: R46 Stock Based Compensation Plans (Schedule of Shares HTML 28K
Reserved) (Details)
26: R47 Stock Based Compensation Plans (Schedule of HTML 32K
Assumptions) (Details)
15: R48 Stock Based Compensation Plans (Schedule of Stock HTML 77K
Plan Activity) (Details)
66: R49 Commitments and Contingencies (Details) HTML 56K
22: R50 Segment Reporting (Details) HTML 43K
63: R51 Related Party Transactions (Details) HTML 91K
25: R52 Income Taxes (Reconciliation of Effective Income HTML 32K
Tax Rate) (Details)
39: R53 Income Taxes (Summary of Income Tax Provision) HTML 39K
(Details)
14: R54 Income Taxes (Schedule of Deferred Tax Assets) HTML 46K
(Details)
17: R55 Income Taxes (Narrative) (Details) HTML 30K
32: R56 Transition Period Comparative Data (Consolidated HTML 79K
Balance Sheets) (Details)
20: R57 Transition Period Comparative Data (Consolidated HTML 84K
Statements of Operations) (Details)
70: R58 Subsequent Events (Details) HTML 25K
72: XML IDEA XML File -- Filing Summary XML 104K
16: EXCEL IDEA Workbook of Financial Reports XLSX 133K
28: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 770K
7: EX-101.INS XBRL Instance -- cwrl-20131231 XML 1.27M
9: EX-101.CAL XBRL Calculations -- cwrl-20131231_cal XML 186K
10: EX-101.DEF XBRL Definitions -- cwrl-20131231_def XML 402K
11: EX-101.LAB XBRL Labels -- cwrl-20131231_lab XML 1.94M
12: EX-101.PRE XBRL Presentations -- cwrl-20131231_pre XML 891K
8: EX-101.SCH XBRL Schema -- cwrl-20131231 XSD 174K
47: ZIP XBRL Zipped Folder -- 0001161697-14-000367-xbrl Zip 153K
Exhibit 31.1
CERTIFICATION
I, Scott Beck, certify that:
1. I have reviewed this annual report on Form 10-K of CornerWorld Corporation;
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. The registrant’s other certifying officer(s) 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 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; |
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| (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; |
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| (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 |
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| (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. The registrant’s other certifying officer(s) and I have disclosed, based on our 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 |
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| (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: July 24, 2014 | By: | /s/ Scott Beck |
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| Chief Executive Officer | |
| This ‘10-KT’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 7/24/14 | None on these Dates | ||
| For Period end: | 12/31/13 | |||
| List all Filings | ||||