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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/13/20 APPlife Digital Solutions Inc 10-Q 3/31/20 41:1.7M C Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Applife 10-Q HTML 234K
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 16K
12: R1 Document and Entity Information HTML 61K
30: R2 Unaudited Condensed Consolidated Balance Sheets HTML 84K
35: R3 Unaudited Condensed Consolidated Balance Sheets HTML 24K
(Parenthetical)
23: R4 Condesned Statements of Operations (Unaudited) HTML 76K
11: R5 Consolidated Statement of Stockholder's (Deficit) HTML 73K
Equity (Unaudited)
29: R6 Condensed Statements of Cash Flows (Unaudited) HTML 100K
34: R7 Note 1 - Organization And Summary Of Significant HTML 40K
Accounting Policies
22: R8 Note 2 - Investment In Smartrade Exchange HTML 21K
Services, Inc.
13: R9 Note 3 - Notes Payable HTML 21K
37: R10 Note 4 - Related Party Transactions HTML 19K
32: R11 Note 5 - Concentrations HTML 17K
14: R12 Note 6 - Commitments And Contingencies HTML 20K
24: R13 Note 7 - Shareholders' Equity (Deficit) HTML 21K
38: R14 Note 8 - Convertible Debt and Derivative Liability HTML 34K
33: R15 Note 9 - Subsequent Events HTML 20K
15: R16 Note 1 - Organization And Summary Of Significant HTML 83K
Accounting Policies (Policies)
25: R17 Note 8 - Convertible Debt and Derivative Liability HTML 36K
(Tables)
39: R18 Note 1 - Organization And Summary Of Significant HTML 27K
Accounting Policies (Details)
31: R19 Note 2 - Investment In Smartrade Exchange HTML 31K
Services, Inc. (Details)
17: R20 Note 3 - Notes Payable (Details) HTML 49K
20: R21 Note 4 - Related Party Transactions (Details) HTML 22K
40: R22 Note 6 - Commitments And Contingencies (Details) HTML 20K
26: R23 Note 7 - Shareholders' Equity (Deficit) (Details) HTML 52K
18: R24 Note 8 - Convertible Debt and Derivative Liability HTML 19K
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21: R25 Note 8 - Convertible Debt and Derivative Liability HTML 28K
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41: R26 Note 8 - Convertible Debt and Derivative Liability HTML 26K
: Fair Value, Liabilities Measured on Recurring
Basis (Details)
27: R27 Note 8 - Convertible Debt and Derivative Liability HTML 24K
: Schedule of changes in Level 3 liabilities
(Details)
16: R28 Note 9 - Subsequent Events (Details Narrative) HTML 25K
28: XML IDEA XML File -- Filing Summary XML 68K
36: EXCEL IDEA Workbook of Financial Reports XLSX 38K
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EXHIBIT 31.1
CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13a-14
I, Matt Reid, certify that:
1. I have reviewed this Quarterly Report for the quarter ended March 31, 2020 on Form 10-Q of APPlife Digital Solutions, 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(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 my 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 Quarterly 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(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: May 13, 2020
|
| /s/ Matt Reid |
| By: | |
| Its: | Chief Executive Officer (Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/13/20 | None on these Dates | ||
| For Period end: | 3/31/20 | |||
| List all Filings | ||||