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Cur Media, Inc. – ‘10-K’ for 12/31/17 – ‘EX-31.1’

On:  Monday, 5/7/18, at 5:27pm ET   ·   For:  12/31/17   ·   Accession #:  1477932-18-2215   ·   File #:  0-55346

Previous ‘10-K’:  ‘10-K’ on 1/29/18 for 12/31/16   ·   Latest ‘10-K’:  This Filing   ·   2 References:   

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  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

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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 


‘EX-31.1’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C: 

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

 

Thomas Brophy

 

President and Chief Executive Officer

 

(Principal Executive Officer)

 


Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:5/7/18None on these Dates
For Period end:12/31/17
 List all Filings 


2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/04/19  SEC                               UPLOAD3/05/19    2:45K  Cur Media, Inc.
11/08/18  SEC                               UPLOAD3/05/19    2:49K  Cur Media, Inc.
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Filing Submission 0001477932-18-002215   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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