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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/05/19 Grand Havana Inc. 10-K 12/31/17 45:2.6M Bongiovanni Michael J |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 465K
2: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 19K
to 18 Usc 1350 as Adopted Pursuant to 302 of the
Sarbanes-Oxley Act of 2002
3: EX-31.2 Certification of Principal Financial Officer and HTML 20K
Principal Accounting Officer Pursuant to 18 Usc
1350 as Adopted Pursuant to 302 of the
Sarbanes-Oxley Act of 2002
4: EX-32.1 Certification of Chief Executive Officer, HTML 16K
Principal Financial Officer and Principal
Accounting Officer Pursuant to 18 Usc 1350 as
Adopted Pursuant to 906 of the Sarbanes-Oxley Act
of 2002
11: R1 Document and Entity Information HTML 49K
12: R2 Balance Sheets HTML 105K
13: R3 Balance Sheets (Parenthetical) HTML 44K
14: R4 Statements of Operations HTML 67K
15: R5 Shareholders Equity HTML 65K
16: R6 Statements of Cash Flows HTML 114K
17: R7 Note 1 - Organization HTML 28K
18: R8 Note 2 - Summary of Significant Accounting HTML 73K
Policies
19: R9 Note 3 - Going Concern HTML 21K
20: R10 Note 4 - Loss Per Share HTML 23K
21: R11 Note 5 - Inventory HTML 20K
22: R12 Note 6 - Property and Equipment HTML 21K
23: R13 Note 7 - Acquisition and Related Goodwill HTML 93K
24: R14 Note 8 - Intangible Assets HTML 21K
25: R15 Note 9 - Convertible Notes HTML 33K
26: R16 Note 10 - Note Payable HTML 17K
27: R17 Note 11 - Related Party Transactions HTML 22K
28: R18 Note 12 - Line of Credit HTML 18K
29: R19 Note 13 - Income Taxes HTML 25K
30: R20 Note 14 - Equity HTML 22K
31: R21 Note 15 - Warrants HTML 29K
32: R22 Note 16 - Commitments and Contingencies HTML 22K
33: R23 Note 17 - Subsequent Events HTML 54K
34: R24 Note 2 - Summary of Significant Accounting HTML 133K
Policies (Policies)
35: R25 Note 2 - Summary of Significant Accounting HTML 26K
Policies (Tables)
36: R26 Note 4 - Loss Per Share (Tables) HTML 21K
37: R27 Note 7 - Acquisition and Related Goodwill (Tables) HTML 31K
38: R28 Note 13 - Income Taxes (Tables) HTML 19K
39: R29 Note 11 - Related Party Transactions (Details HTML 18K
Narrative)
40: R30 Note 13 - Income Taxes (Details Narrative) HTML 17K
41: R31 Note 7 - Acquisition and Related Goodwill HTML 58K
(Details)
42: R32 NOTE 13 - INCOME TAXES - Schedule of HTML 24K
Reconciliation between US corporate and effective
income tax rate (Details)
44: XML IDEA XML File -- Filing Summary XML 73K
43: EXCEL IDEA Workbook of Financial Reports XLSX 53K
5: EX-101.INS XBRL Instance -- ghav-20171231 XML 651K
7: EX-101.CAL XBRL Calculations -- ghav-20171231_cal XML 94K
8: EX-101.DEF XBRL Definitions -- ghav-20171231_def XML 68K
9: EX-101.LAB XBRL Labels -- ghav-20171231_lab XML 417K
10: EX-101.PRE XBRL Presentations -- ghav-20171231_pre XML 299K
6: EX-101.SCH XBRL Schema -- ghav-20171231 XSD 74K
45: ZIP XBRL Zipped Folder -- 0001264931-19-000165-xbrl Zip 75K
EXHIBIT 31.1
CERTIFICATION PURSUANT TO
SECURITIES EXCHANGE ACT RULES 13a-14 and 15d-14
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Robert Rico, Chief Executive Officer and acting Chief Financial Officer of Grand Havana, Inc. certify that:
1. I have reviewed the Annual Report on Form 10-K of Grand Havana, Inc. for the fiscal year ended December 31, 2017;
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(s) 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;
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 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.
5. The registrant’s other certifying officer(s) 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):
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 5, 2019
/s/ Robert Rico
Chief Executive Officer
(Principal Executive Officer)
(Principal Accounting Officer)
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/5/19 | None on these Dates | ||
| For Period end: | 12/31/17 | |||
| List all Filings | ||||