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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/20 Gulf West Security Network, Inc. 10-K 12/31/19 53:2.3M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 333K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
16: R1 Document and Entity Information HTML 65K
41: R2 Consolidated Balance Sheet HTML 84K
46: R3 Consolidated Balance Sheet (Parenthetical) HTML 45K
30: R4 Consolidated Statements of Operations HTML 65K
15: R5 Consolidated Statements of Deficiency in HTML 41K
Stockholders' Equity
40: R6 Condensed Consolidated Statements of Cash Flows HTML 74K
(Unaudited)
45: R7 Nature of the Business HTML 28K
31: R8 Summary of Significant Accounting Policies HTML 59K
14: R9 Acquired Assets and Assumed Liabilities of HTML 45K
Discontinued Operations
26: R10 Prepaid Expenses HTML 19K
21: R11 Related Party Transactions and Balances HTML 20K
33: R12 Bridge Loan From Affiliates HTML 20K
50: R13 Capital Stock HTML 53K
24: R14 Income Taxes HTML 37K
20: R15 Commitment and Contingencies HTML 22K
32: R16 Subsequent Events HTML 20K
49: R17 Summary of Significant Accounting Policies HTML 95K
(Policies)
27: R18 Summary of Significant Accounting Policies HTML 36K
(Tables)
19: R19 Acquired Assets and Assumed Liabilities of HTML 39K
Discontinued Operations (Tables)
39: R20 Capital Stock (Tables) HTML 39K
43: R21 Income Taxes (Tables) HTML 35K
29: R22 Nature of the Business (Details Narrative) HTML 27K
13: R23 Summary of Significant Accounting Policies HTML 23K
(Details)
38: R24 Summary of Significant Accounting Policies HTML 24K
(Details 1)
42: R25 Summary of Significant Accounting Policies HTML 26K
(Details Narrative)
28: R26 Acquired Assets and Assumed Liabilities of HTML 39K
Discontinued Operations (Details)
12: R27 Acquired Assets and Assumed Liabilities of HTML 32K
Discontinued Operations (Details 1)
37: R28 Acquiredassets and Assumed Liabilities of HTML 29K
Discontinued Operations (Details 2)
44: R29 Acquired Assets and Assumed Liabilities of HTML 66K
Discontinued Operations (Details Narrative)
52: R30 Prepaid Expenses (Details Narrative) HTML 25K
34: R31 Related Party Transactions and Balances (Details HTML 22K
Narrative)
17: R32 Bridge Loan From Affiliates (Details Narrative) HTML 20K
22: R33 Capital Stock (Details) HTML 38K
53: R34 Capital Stock (Details Narrative) HTML 61K
35: R35 Income Taxes (Details) HTML 30K
18: R36 Income Taxes (Details 1) HTML 32K
23: R37 Income Taxes (Details Narrative) HTML 19K
51: R38 Commitment and Contingencies (Details Narrative) HTML 35K
36: R39 Subsequent Events (Details Narrative) HTML 18K
47: XML IDEA XML File -- Filing Summary XML 91K
25: EXCEL IDEA Workbook of Financial Reports XLSX 53K
6: EX-101.INS XBRL Instance -- gwsn-20191231 XML 613K
9: EX-101.CAL XBRL Calculations -- gwsn-20191231_cal XML 51K
11: EX-101.DEF XBRL Definitions -- gwsn-20191231_def XML 247K
8: EX-101.LAB XBRL Labels -- gwsn-20191231_lab XML 483K
10: EX-101.PRE XBRL Presentations -- gwsn-20191231_pre XML 434K
7: EX-101.SCH XBRL Schema -- gwsn-20191231 XSD 98K
48: ZIP XBRL Zipped Folder -- 0001477932-20-001595-xbrl Zip 83K
EXHIBIT 31.1
CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES OXLEY ACT OF 2002
AND RULE 13A-14 OF THE EXCHANGE ACT OF 1934
CERTIFICATION
I, Louis J. Resweber, certify that:
| 1) | I have reviewed this Annual Report on Form 10-K of Gulf West Security Network, Inc.; |
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| 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; |
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| 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; |
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| 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; |
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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 on 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 (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; 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 |
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| 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: March 30, 2020 | By: |
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| President (Principal Executive Officer and Principal Financial Officer) |
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| This ‘10-K’ Filing | Date | Other Filings | ||
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| Filed on: | 3/30/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||