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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/03/20 Eros STX Global Corp. 20-F/A 9/30/19 76:4.9M Elec Publishing Svcs Inc |
Document/Exhibit Description Pages Size
1: 20-F/A Amendment to Annual or Annual-Transition Report by HTML 36K
a Foreign Non-Canadian Issuer
2: EX-12.1 Principal Executive Officer Certification HTML 20K
3: EX-12.2 Principal Financial Officer Certification HTML 20K
10: R1 Cover HTML 68K
11: R2 Consolidated Balance Sheets HTML 117K
12: R3 Consolidated Balance Sheets (Parenthetical) HTML 50K
13: R4 Consolidated Statements of Operations HTML 73K
14: R5 Consolidated Statements of Comprehensive Loss HTML 37K
15: R6 Consolidated Statements of Convertible Redeemable HTML 103K
Preferred Stock and Stockholders' Deficit
16: R7 Consolidated Statements of Cash Flows HTML 122K
17: R8 Description of Business, Basis of Presentation and HTML 115K
Significant Accounting Policies
18: R9 Property and Equipment, net HTML 30K
19: R10 Debt HTML 41K
20: R11 Leases HTML 43K
21: R12 Convertible Redeemable Preferred Stock HTML 45K
22: R13 Stock Based Compensation HTML 59K
23: R14 Warrants HTML 26K
24: R15 Revenue HTML 47K
25: R16 Income Taxes HTML 109K
26: R17 Financial Instruments HTML 31K
27: R18 Fair Value HTML 43K
28: R19 Additional Financial Information HTML 41K
29: R20 Valuation and Qualifying Accounts HTML 34K
30: R21 Subsequent Events HTML 29K
31: R22 Accounting Policies (Policies) HTML 157K
32: R23 Description of Business, Basis of Presentation and HTML 65K
Significant Accounting Policies (Tables)
33: R24 Property and Equipment, net (Tables) HTML 30K
34: R25 Debt (Tables) HTML 37K
35: R26 Leases (Tables) HTML 43K
36: R27 Convertible Redeemable Preferred Stock (Tables) HTML 40K
37: R28 Stock Based Compensation (Tables) HTML 53K
38: R29 Revenue (Tables) HTML 43K
39: R30 Income Taxes (Tables) HTML 106K
40: R31 Financial Instruments (Tables) HTML 32K
41: R32 Fair Value (Tables) HTML 38K
42: R33 Additional Financial Information (Tables) HTML 51K
43: R34 Valuation and Qualifying Accounts (Tables) HTML 33K
44: R35 Description of Business, Basis of Presentation and HTML 43K
Accounting Policies - Schedule of Film and
Television Costs (Details)
45: R36 Description of Business, Basis of Presentation and HTML 29K
Accounting Policies - Depreciation of Property and
Equipment (Details)
46: R37 Description of Business, Basis of Presentation and HTML 72K
Accounting Policies - Cumulative Effect of
Adoption (Details)
47: R38 Description of Business, Basis of Presentation and HTML 76K
Accounting Policies (Details Narrative)
48: R39 Property and Equipment, net - Schedule of Property HTML 35K
and Equipment (Details)
49: R40 Debt - Schedule of Revolving Credit Facilities HTML 30K
(Details)
50: R41 Debt - Schedule of Debt (Details) HTML 44K
51: R42 Debt (Details Narrative) HTML 64K
52: R43 Leases - Schedule of Operating Lease Assets and HTML 38K
Liabilities (Details)
53: R44 Leases - Schedule of Rent Expense (Details) HTML 32K
54: R45 Leases - Schedule of Future Minimum Lease Payments HTML 42K
(Details)
55: R46 Leases - Schedule of Supplemental Cash Flow HTML 26K
Information Related to Leases (Details)
56: R47 Leases (Details Narrative) HTML 23K
57: R48 Convertible Redeemable Preferred Stock - Schedule HTML 39K
of Convertible Redeemable Preferred Stock
(Details)
58: R49 Convertible Redeemable Preferred Stock (Details HTML 48K
Narrative)
59: R50 Stock Based Compensation - Schedule of Stock HTML 49K
Option Activity (Details)
60: R51 Stock Based Compensation - Schedule of Restricted HTML 41K
Stock Unit Activity (Details)
61: R52 Stock Based Compensation (Details Narrative) HTML 55K
62: R53 Warrants (Details Narrative) HTML 40K
63: R54 Revenue - Schedule of Revenue From Customers HTML 44K
(Details)
64: R55 Income Taxes - Schedule of Components of Pre-Tax HTML 29K
Net Loss (Details)
65: R56 Income Taxes - Schedule of Current and Deferred HTML 50K
Income Tax Provision (Benefit) (Details)
66: R57 Income Taxes - Schedule of Reconciliation Between HTML 50K
Actual Tax Expense Benefit and Income Taxes
Computed (Details)
67: R58 Income Taxes - Schedule of Deferred Tax Assets and HTML 58K
Liabilities (Details)
68: R59 Income Taxes (Details Narrative) HTML 36K
69: R60 Financial Instruments - Schedule of Fair Value, HTML 26K
Concentration of Risk (Details)
70: R61 Fair Value - Schedule of Carrying Value and Fair HTML 37K
Value Liabilities (Details)
71: R62 Additional Financial Information - Schedule of HTML 68K
Other Assets and Other Liabilities (Details)
72: R63 Valuation and Qualifying Accounts - Movement in HTML 36K
Valuation and Qualifying Accounts (Details)
73: R64 Subsequent Events (Details Narrative) HTML 34K
75: XML IDEA XML File -- Filing Summary XML 140K
74: EXCEL IDEA Workbook of Financial Reports XLSX 110K
4: EX-101.INS XBRL Instance -- esgc-20200331 XML 1.95M
5: EX-101.CAL XBRL Calculations -- esgc-20200331_cal XML 175K
6: EX-101.DEF XBRL Definitions -- esgc-20200331_def XML 549K
7: EX-101.LAB XBRL Labels -- esgc-20200331_lab XML 1.05M
8: EX-101.PRE XBRL Presentations -- esgc-20200331_pre XML 819K
9: EX-101.SCH XBRL Schema -- esgc-20200331 XSD 153K
76: ZIP XBRL Zipped Folder -- 0001171520-20-000440-xbrl Zip 165K
Exhibit 12.2
PRINCIPAL FINANCIAL OFFICER CERTIFICATION
I, Andrew Warren, certify that:
1. I have reviewed this Amendment No. 1 to transition report on Form 20-F of Eros STX Global Corporation; and
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.
Date: November 3, 2020
_/s/ Andrew Warren__________
Name: Andrew Warren
Title: Chief Executive Officer
| This ‘20-F/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/3/20 | |||
| For Period end: | 9/30/19 | 20-F, 6-K | ||
| List all Filings | ||||