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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/30/19 Empire Global Gaming, Inc. 10-K 12/31/18 38:1.2M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 202K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 19K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 19K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 14K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 14K
12: R1 Document and Entity Information HTML 53K
13: R2 Balance Sheets HTML 54K
14: R3 Balance Sheets (Parenthetical) HTML 22K
15: R4 Statements of Operations HTML 53K
16: R5 Statements of Stockholders' Deficit HTML 27K
17: R6 Statements of Cash Flows (Unaudited) HTML 54K
18: R7 Organization and Significant Accounting Policies HTML 44K
19: R8 Going Concern HTML 17K
20: R9 Income Taxes HTML 23K
21: R10 Notes payable - Related Party HTML 17K
22: R11 Notes Payable - Other HTML 16K
23: R12 Equity HTML 17K
24: R13 Subsequent Events HTML 17K
25: R14 Organization and Significant Accounting Policies HTML 72K
(Policies)
26: R15 Income Taxes (Tables) HTML 22K
27: R16 Organization and Significant Accounting Policies HTML 20K
(Details)
28: R17 Going Concern (Details) HTML 19K
29: R18 Income Taxes (Details) HTML 20K
30: R19 Income Taxes (Details 1) HTML 23K
31: R20 Income Taxes (Details Textual) HTML 22K
32: R21 Related Party Transactions (Details) HTML 26K
33: R22 Notes Payable (Details) HTML 23K
34: R23 Equity (Details) HTML 27K
35: R24 Subsequent Events (Details) HTML 31K
37: XML IDEA XML File -- Filing Summary XML 58K
36: EXCEL IDEA Workbook of Financial Reports XLSX 29K
6: EX-101.INS XBRL Instance -- epgg-20181231 XML 215K
8: EX-101.CAL XBRL Calculations -- epgg-20181231_cal XML 66K
9: EX-101.DEF XBRL Definitions -- epgg-20181231_def XML 82K
10: EX-101.LAB XBRL Labels -- epgg-20181231_lab XML 303K
11: EX-101.PRE XBRL Presentations -- epgg-20181231_pre XML 222K
7: EX-101.SCH XBRL Schema -- epgg-20181231 XSD 58K
38: ZIP XBRL Zipped Folder -- 0001213900-19-013979-xbrl Zip 40K
EXHIBIT 31.2
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
AND PRINCIPAL FINANCIAL OFFICER
PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
I, Nicholas Sorge, President and Interim Chief Financial Officer, certify that:
| 1. | I have reviewed this report on Form 10-K of Empire Global Gaming, Inc., for the year ended December 31, 2018; |
| 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 officers 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 controls 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 is made known to us by others, particularly during the period in which this report is being prepared; |
| 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; |
| 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 |
| 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 period that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; |
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal controls over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent function): |
| a) | All significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial data 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 controls over financial reporting. |
| July 29, 2019 | By: | /s/ Nicholas Sorge |
| Nicholas Sorge | ||
| President and Interim Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/30/19 | None on these Dates | ||
| For Period end: | 12/31/18 | |||
| List all Filings | ||||