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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/12/21 Digital Brand Media & Market… Inc 10-Q 11/30/20 55:3.4M Federal Filings, LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 315K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
10: R1 Document And Entity Information HTML 45K
11: R2 Consolidated Balance Sheets HTML 94K
12: R3 Consolidated Balance Sheets (Parentheticals) HTML 36K
13: R4 Consolidated Statements of Operations and HTML 72K
Comprehensive Loss
14: R5 Consolidated Statements of Changes in HTML 62K
Stockholders' Deficit
15: R6 Consolidated Statements of Cash Flows HTML 84K
16: R7 Organization, Basis of Presentation and Going HTML 23K
Concern
17: R8 Significant Accounting Policies HTML 40K
18: R9 Property and Equipment HTML 29K
19: R10 Loans Payable HTML 38K
20: R11 Convertible Debentures HTML 26K
21: R12 Officers Loans Payable HTML 23K
22: R13 Derivative Liabilities HTML 34K
23: R14 Accrued Compensation HTML 18K
24: R15 Common Stock and Preferred Stock HTML 20K
25: R16 Commitments and Contingencies HTML 21K
26: R17 Foreign Operations HTML 43K
27: R18 Subsequent Events HTML 19K
28: R19 Accounting Policies, by Policy (Policies) HTML 86K
29: R20 Property and Equipment (Tables) HTML 28K
30: R21 Loans Payable (Tables) HTML 41K
31: R22 Convertible Debentures (Tables) HTML 25K
32: R23 Officers Loans Payable (Tables) HTML 22K
33: R24 Derivative Liabilities (Tables) HTML 37K
34: R25 Foreign Operations (Tables) HTML 40K
35: R26 Organization, Basis of Presentation and Going HTML 25K
Concern (Details)
36: R27 Significant Accounting Policies (Details) HTML 24K
37: R28 Property and Equipment (Details) HTML 18K
38: R29 Property and Equipment (Details) - Property, Plant HTML 30K
and Equipment
39: R30 Loans Payable (Details) HTML 29K
40: R31 Loans Payable (Details) - Schedule of Short-term HTML 19K
Debt
41: R32 Loans Payable (Details) - Schedule of Debt HTML 23K
42: R33 Loans Payable (Details) - Schedule of Maturities HTML 35K
of Long-term Debt
43: R34 Convertible Debentures (Details) HTML 25K
44: R35 Convertible Debentures (Details) - Convertible HTML 25K
Debt
45: R36 OFFICERS LOANS PAYABLE (Details) - Schedule of HTML 19K
Related Party Transactions
46: R37 Derivative Liabilities (Details) HTML 18K
47: R38 Derivative Liabilities (Details) - Fair Value HTML 35K
Measurement Inputs and Valuation Techniques
48: R39 Derivative Liabilities (Details) - Fair Value, Net HTML 25K
Derivative Asset (Liability) Measured on Recurring
Basis, Unobservable Input Reconciliation
49: R40 Accrued Compensation (Details) HTML 18K
50: R41 Common Stock and Preferred Stock (Details) HTML 36K
51: R42 Commitments and Contingencies (Details) HTML 26K
52: R43 FOREIGN OPERATIONS (Details) - Schedule of Segment HTML 38K
Reporting Information, by Segment
54: XML IDEA XML File -- Filing Summary XML 98K
53: EXCEL IDEA Workbook of Financial Reports XLSX 55K
4: EX-101.INS XBRL Instance -- dbmm-20201130 XML 420K
6: EX-101.CAL XBRL Calculations -- dbmm-20201130_cal XML 91K
7: EX-101.DEF XBRL Definitions -- dbmm-20201130_def XML 363K
8: EX-101.LAB XBRL Labels -- dbmm-20201130_lab XML 612K
9: EX-101.PRE XBRL Presentations -- dbmm-20201130_pre XML 367K
5: EX-101.SCH XBRL Schema -- dbmm-20201130 XSD 99K
55: ZIP XBRL Zipped Folder -- 0001185185-21-000058-xbrl Zip 68K
Exhibit 31.1
CERTIFICATION OF Principal Executive Officer
CERTIFICATION OF Principal Financial Officer
CERTIFICATION OF EXECUTIVE DIRECTOR
UNDER SECTION 302 OF THE SARBANES OXLEY ACT OF 2002
I, Linda Perry, Executive Director, Principal Executive Officer, Principal Financial Officer, of Digital Brands Media and Marketing Group, Inc., certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Digital Brands Media and Marketing Group, 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. The registrant’s other certifying officer 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:
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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 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):
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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. |
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Date: January 12, 2021 |
By: |
/s/ Linda Perry |
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Name: |
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Title: |
Principal Executive Officer Principal Financial Officer Executive Director |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 1/12/21 | None on these Dates | ||
| For Period end: | 11/30/20 | |||
| List all Filings | ||||