SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/07/18 Cur Media, Inc. 10-K 12/31/17 86:5.9M Discount Edgar/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.18M 2: EX-10.14 Six-Month Line of Credit Note HTML 46K 3: EX-10.15 Term Sheet With Cur Holdings, Inc. HTML 64K 4: EX-10.16 Form of Securities Purchase Agreement HTML 260K 5: EX-10.17 Form of Voting Agreement in Connection HTML 71K 6: EX-10.18 Form of Security Agreement in Connection HTML 80K 7: EX-10.19 Form of Omnibus Registration Rights Agreement HTML 134K 8: EX-10.20 Form of Securities Purchase Agreement HTML 226K 9: EX-10.21 Form of Security Agreement in Connection HTML 75K 10: EX-10.22 Form of Assignment and Transfer Agreement HTML 131K 11: EX-10.23 Form of Voting Agreement in Connection HTML 71K 12: EX-10.24 Form of Voting Agreement HTML 68K 13: EX-21.1 List of Subsidiaries HTML 19K 14: EX-31.1 Certification -- §302 - SOA'02 HTML 27K 15: EX-31.2 Certification -- §302 - SOA'02 HTML 27K 16: EX-32.1 Certification -- §906 - SOA'02 HTML 23K 17: EX-32.2 Certification -- §906 - SOA'02 HTML 23K 24: R1 Document and Entity Information HTML 50K 25: R2 Consolidated Balance Sheets HTML 91K 26: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K 27: R4 Consolidated Statements of Operations HTML 65K 28: R5 Consolidated Statements of Changes in HTML 48K Stockholders' Equity 29: R6 Consolidated Statements of Cash Flows HTML 86K 30: R7 Summary of Business and Basis of Presentation HTML 64K 31: R8 Going Concern Uncertainty HTML 30K 32: R9 Risks and Uncertainties HTML 34K 33: R10 Net Loss per Common Share HTML 46K 34: R11 Property and Equipment HTML 37K 35: R12 Debt Instruments HTML 56K 36: R13 Derivative Liabilities HTML 87K 37: R14 Related Party Transactions HTML 27K 38: R15 Common Stock Warrants HTML 47K 39: R16 Common Stock HTML 25K 40: R17 Equity Incentive Awards HTML 89K 41: R18 Income Taxes HTML 50K 42: R19 Commitments and Contingencies HTML 44K 43: R20 Legal Proceedings HTML 28K 44: R21 CUR Holdings, Inc. HTML 59K 45: R22 Summary of Business and Basis of Presentation HTML 90K (Policies) 46: R23 Summary of Business and Basis of Presentation HTML 26K (Tables) 47: R24 Net Loss per Common Share (Tables) HTML 45K 48: R25 Property and Equipment (Tables) HTML 35K 49: R26 Derivative Liabilities (Tables) HTML 81K 50: R27 Common Stock Warrants (Tables) HTML 43K 51: R28 Equity Incentive Awards (Tables) HTML 76K 52: R29 Income Taxes (Tables) HTML 44K 53: R30 Commitments and Contingencies (Tables) HTML 27K 54: R31 Summary of Business and Basis of Presentation HTML 30K (Details) 55: R32 Summary of Business and Basis of Presentation HTML 61K (Details Narrative) 56: R33 Going Concern Uncertainty (Details Narrative) HTML 35K 57: R34 Risks and Uncertainties (Details Narrative) HTML 25K 58: R35 Net Loss per Common Share (Details) HTML 41K 59: R36 Net Loss per Common Share (Details 1) HTML 26K 60: R37 Property and Equipment (Details) HTML 34K 61: R38 Property and Equipment (Details Narrative) HTML 24K 62: R39 Debt Instruments (Details Narrative) HTML 144K 63: R40 Derivative Liabilities (Details) HTML 37K 64: R41 Derivative Liabilities (Details 1) HTML 30K 65: R42 Derivative Liabilities (Details 2) HTML 31K 66: R43 Derivative Liabilities (Details 3) HTML 47K 67: R44 Derivative Liabilities (Details Narrative) HTML 50K 68: R45 Related Party Transactions (Details Narrative) HTML 25K 69: R46 Common Stock Warrants (Details) HTML 39K 70: R47 Common Stock Warrants (Details 1) HTML 30K 71: R48 Common Stock Warrants (Details Narrative) HTML 58K 72: R49 Common Stock (Details Narrative) HTML 26K 73: R50 Equity Incentive Awards (Details) HTML 50K 74: R51 Equity Incentive Awards (Details 1) HTML 46K 75: R52 Equity Incentive Awards (Details 2) HTML 32K 76: R53 Equity Incentive Awards (Details Narrative) HTML 69K 77: R54 Income Taxes (Details) HTML 39K 78: R55 Income Taxes (Details 1) HTML 37K 79: R56 Income Taxes (Details Narrative) HTML 33K 80: R57 Commitments and Contingencies (Details) HTML 28K 81: R58 Commitments and Contingencies (Details Narrative) HTML 41K 82: R59 Legal Proceedings (Details Narrative) HTML 43K 83: R60 CUR Holdings, Inc. (Details Narrative) HTML 84K 85: XML IDEA XML File -- Filing Summary XML 133K 84: EXCEL IDEA Workbook of Financial Reports XLSX 84K 18: EX-101.INS XBRL Instance -- curm-20171231 XML 1.24M 20: EX-101.CAL XBRL Calculations -- curm-20171231_cal XML 128K 21: EX-101.DEF XBRL Definitions -- curm-20171231_def XML 564K 22: EX-101.LAB XBRL Labels -- curm-20171231_lab XML 866K 23: EX-101.PRE XBRL Presentations -- curm-20171231_pre XML 737K 19: EX-101.SCH XBRL Schema -- curm-20171231 XSD 197K 86: ZIP XBRL Zipped Folder -- 0001477932-18-002215-xbrl Zip 126K
EXHIBIT 31.1
CERTIFICATIONS
I, Thomas Brophy, certify that:
1. |
I have reviewed this Annual Report on Form 10-K of CÜR Media, 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 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)) 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 most recent quarter (the registrant's fourth quarter) covered by this 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 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 registrant's board of directors (or persons performing the equivalent functions): |
(a) |
All significant deficiencies and material weakness 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 7, 2018 |
By: |
/s/ Thomas Brophy | |
|
|||
|
President and Chief Executive Officer |
||
|
(Principal Executive Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 5/7/18 | None on these Dates | ||
For Period end: | 12/31/17 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/04/19 SEC UPLOAD¶ 3/05/19 2:45K Cur Media, Inc. 11/08/18 SEC UPLOAD¶ 3/05/19 2:49K Cur Media, Inc. |