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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/19/20 Acacia Diversified Holdings, Inc. 10-Q 6/30/20 61:7.2M Federal Filings, LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 603K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
10: R1 Document And Entity Information HTML 46K
11: R2 Consolidated Balance Sheets HTML 109K
12: R3 Consolidated Balance Sheets (Parentheticals) HTML 35K
13: R4 Consolidated Statements of Operations HTML 87K
14: R5 Consolidated Statements of Changes in HTML 78K
Stockholders' (Deficit)
15: R6 Consolidated Statements of Cash Flows HTML 127K
16: R7 The Company HTML 32K
17: R8 Going Concern HTML 22K
18: R9 Summary of Significant Accounting Policies HTML 48K
19: R10 Related Party Transactions HTML 208K
20: R11 Accounts Payable and Accrued Expenses HTML 31K
21: R12 Convertible Notes Payable and Derivative Liability HTML 151K
22: R13 Stockholders' Deficit HTML 30K
23: R14 Commitments HTML 22K
24: R15 Discontinued Operations HTML 246K
25: R16 Subsequent Events HTML 21K
26: R17 Recent Accounting Pronouncements HTML 30K
27: R18 Accounting Policies, by Policy (Policies) HTML 95K
28: R19 The Company (Tables) HTML 26K
29: R20 Related Party Transactions (Tables) HTML 207K
30: R21 Accounts Payable and Accrued Expenses (Tables) HTML 30K
31: R22 Convertible Notes Payable and Derivative Liability HTML 149K
(Tables)
32: R23 Discontinued Operations (Tables) HTML 280K
33: R24 The Company (Details) HTML 52K
34: R25 The Company (Details) - Other Liabilities HTML 35K
35: R26 Summary of Significant Accounting Policies HTML 52K
(Details)
36: R27 Related Party Transactions (Details) HTML 118K
37: R28 Related Party Transactions (Details) - Schedule of HTML 152K
Debt
38: R29 Related Party Transactions (Details) - Schedule of HTML 34K
Related Party Transactions
39: R30 ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - HTML 31K
Schedule of Accrued Liabilities
40: R31 Convertible Notes Payable and Derivative Liability HTML 115K
(Details)
41: R32 Convertible Notes Payable and Derivative Liability HTML 35K
(Details) - Schedule of Derivative Liabilities at
Fair Value
42: R33 Convertible Notes Payable and Derivative Liability HTML 59K
(Details) - Schedule of Fair Value, Assets and
Liabilities Measured on Recurring Basis
43: R34 Convertible Notes Payable and Derivative Liability HTML 42K
(Details) - Schedule of Debt Conversions
44: R35 Stockholders' Deficit (Details) HTML 92K
45: R36 Commitments (Details) HTML 42K
46: R37 Discontinued Operations (Details) HTML 142K
47: R38 Discontinued Operations (Details) - Other HTML 33K
Liabilities
48: R39 Discontinued Operations (Details) - Disposal HTML 107K
Groups, Including Discontinued Operations
49: R40 Discontinued Operations (Details) - Disposal HTML 24K
Groups, Including Discontinued Operations
(Parentheticals)
50: R41 Discontinued Operations (Details) - Schedule of HTML 32K
Inventory, Current
51: R42 Discontinued Operations (Details) - Property, HTML 45K
Plant and Equipment
52: R43 Discontinued Operations (Details) - Lessee, HTML 39K
Operating Lease, Disclosure
53: R44 Discontinued Operations (Details) - Lessee, HTML 58K
Finance Lease, Disclosure
54: R45 Discontinued Operations (Details) - Schedule of HTML 29K
Accounts Payable and Accrued Liabilities
55: R46 Discontinued Operations (Details) - Schedule of HTML 43K
Maturities of Long-term Debt
56: R47 Discontinued Operations (Details) - Schedule of HTML 31K
Related Party Transactions
57: R48 Discontinued Operations (Details) - Disposal HTML 68K
Groups, Including Discontinued Operations
58: R49 Subsequent Events (Details) HTML 29K
60: XML IDEA XML File -- Filing Summary XML 112K
59: EXCEL IDEA Workbook of Financial Reports XLSX 94K
4: EX-101.INS XBRL Instance -- acca-20200630 XML 2.19M
6: EX-101.CAL XBRL Calculations -- acca-20200630_cal XML 155K
7: EX-101.DEF XBRL Definitions -- acca-20200630_def XML 878K
8: EX-101.LAB XBRL Labels -- acca-20200630_lab XML 1.34M
9: EX-101.PRE XBRL Presentations -- acca-20200630_pre XML 837K
5: EX-101.SCH XBRL Schema -- acca-20200630 XSD 167K
61: ZIP XBRL Zipped Folder -- 0001185185-20-001216-xbrl Zip 196K
EXHIBIT 31.1
Rule 13a-14(a)/15d-14(a) Certifications
I, Jeffrey D. Bearden, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Acacia Diversified Holdings, 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:
|
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 upon 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 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 function):
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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 |
|
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 19, 2020
By: /s/ Jeffrey D. Bearden
|
Principal Executive Officer |
|
Principal Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/19/20 | |||
| For Period end: | 6/30/20 | NT 10-Q | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/05/18 Acacia Diversified Holdings, Inc. 10-Q 9/30/18 49:3.3M Federal Filings, LLC/FA 11/13/17 Acacia Diversified Holdings, Inc. 10-Q 9/30/17 40:2.2M Federal Filings, LLC/FA 11/03/17 Acacia Diversified Holdings, Inc. 8-K:1,2,9 9/25/17 7:428K Federal Filings, LLC/FA 8/07/17 Acacia Diversified Holdings, Inc. 10-Q 6/30/17 38:2M Federal Filings, LLC/FA 3/28/17 Acacia Diversified Holdings, Inc. 10-K 12/31/16 60:3.8M Federal Filings, LLC/FA 7/16/15 Acacia Diversified Holdings, Inc. 8-K:1,2,5,7 6/30/15 15:727K Pacifix Media LLC/FA |