Genethera Inc – ‘10-Q’ for 9/30/19 – ‘EXCEL’

On:  Monday, 3/30/20, at 7:58pm ET   ·   As of:  3/31/20   ·   For:  9/30/19   ·   Accession #:  1199835-20-98   ·   File #:  0-27237

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Genethera, Inc. 09/30/2019 10-Q                     HTML    207K 
 2: EX-31.1     Certificate of the Chief Executive Officer          HTML     21K 
                Pursuant to Section 302 of the Sarbanes-Oxley Act                
                of 2002                                                          
 3: EX-31.2     Certificate of the Chief Financial Officer          HTML     21K 
                Pursuant to Section 302 of the Sarbanes-Oxley Act                
                of 2002                                                          
 4: EX-32.1     Certificate of the Chief Executive Officer          HTML     14K 
                Pursuant to 18 U.S.C. Section 1350, as Adopted                   
                Pursuant to Section 906 of the Sarbanes-Oxley Act                
                of 2002                                                          
 5: EX-32.2     Certificate of the Chief Financial Officer          HTML     14K 
                Pursuant to 18 U.S.C. Section 1350, as Adopted                   
                Pursuant to Section 906 of the Sarbanes-Oxley Act                
                of 2002                                                          
27: R1          Document and Entity Information                     HTML     47K 
17: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML     95K 
20: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     36K 
                (Parenthetical)                                                  
37: R4          Condensed Consolidated Statements of Operations     HTML     58K 
                (Unaudited)                                                      
28: R5          Condensed Consolidated Statements of Stockholders'  HTML     40K 
                (Deficit) (Unaudited)                                            
18: R6          Condensed Consolidated Statements of Cash Flows     HTML     84K 
                (Unaudited)                                                      
21: R7          Organization and nature of operations and summary   HTML     55K 
                of significant accounting policies                               
36: R8          Going Concern                                       HTML     18K 
29: R9          Property and Equipment                              HTML     17K 
14: R10         Related party transactions                          HTML     21K 
23: R11         Accrued expenses                                    HTML     19K 
34: R12         Convertible notes payable                           HTML     21K 
31: R13         Shareholders' equity                                HTML     20K 
13: R14         Commitments                                         HTML     25K 
22: R15         Subsequent events                                   HTML     17K 
33: R16         Organization and nature of operations and summary   HTML    108K 
                of significant accounting policies (Policy)                      
30: R17         Accrued expenses (Tables)                           HTML     19K 
12: R18         Organization and nature of operations and summary   HTML     18K 
                of significant accounting policies (Details                      
                Narrative)                                                       
24: R19         Going Concern (Details Narrative)                   HTML     19K 
35: R20         Property and Equipment (Details Narrative)          HTML     18K 
26: R21         Related party transactions (Details Narrative)      HTML     35K 
15: R22         Accrued expenses (Details)                          HTML     26K 
19: R23         Shareholders' equity (Details Narrative)            HTML     40K 
25: XML         IDEA XML File -- Filing Summary                      XML     57K 
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX     32K 
 6: EX-101.INS  XBRL Instance -- gnth-20190930                       XML    394K 
 8: EX-101.CAL  XBRL Calculations -- gnth-20190930_cal               XML     83K 
 9: EX-101.DEF  XBRL Definitions -- gnth-20190930_def                XML    153K 
10: EX-101.LAB  XBRL Labels -- gnth-20190930_lab                     XML    341K 
11: EX-101.PRE  XBRL Presentations -- gnth-20190930_pre              XML    269K 
 7: EX-101.SCH  XBRL Schema -- gnth-20190930                         XSD     58K 
32: ZIP         XBRL Zipped Folder -- 0001199835-20-000098-xbrl      Zip     49K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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