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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/19/19 VNUE, Inc. 10-Q 9/30/19 50:2.6M Discount Edgar/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 426K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K 3: EX-32.1 Certification -- §906 - SOA'02 HTML 16K 48: R1 Document and Entity Information HTML 43K 30: R2 Condensed Consolidated Balance Sheets HTML 86K 15: R3 Condensed Consolidated Balance Sheets HTML 37K (Parenthetical) 39: R4 Consolidated Statements of Operations (Unaudited) HTML 64K 47: R5 Condensed Consolidated Statement of Changes in HTML 112K Stockholders Deficit 29: R6 Condensed Consolidated Statements of Cash Flows HTML 100K (Unaudited) 14: R7 Organization and Basis of Presentation HTML 26K 40: R8 Significant and Critical Accounting Policies and HTML 42K Practices 46: R9 Intangible Assets HTML 25K 45: R10 Related Party Transactions HTML 27K 37: R11 Note Payable HTML 20K 11: R12 Convertible Notes Payable HTML 38K 25: R13 Derivative Liability HTML 31K 44: R14 Stockholders Deficit HTML 41K 36: R15 Commitment and Contingencies HTML 22K 10: R16 Subsequent Events HTML 19K 24: R17 Significant and Critical Accounting Policies and HTML 65K Practices (Policies) 43: R18 Significant and Critical Accounting Policies and HTML 26K Practices (Tables) 38: R19 Intangible Assets (Tables) HTML 23K 19: R20 Convertible Notes Payable (Tables) HTML 34K 23: R21 Derivative Liability (Tables) HTML 27K 50: R22 Stockholders Deficit (Tables) HTML 34K 32: R23 Organization and Basis of Presentation (Details HTML 40K Narrative) 18: R24 Summary of Significant Accounting Policies HTML 30K (Details) 22: R25 Summary of Significant Accounting Policies HTML 25K (Details Narrative) 49: R26 Intangible Assets (Details) HTML 23K 31: R27 Intangible Assets (Details Narrative) HTML 28K 20: R28 Related Party Transactions (Details Narrative) HTML 80K 21: R29 Note Payable (Details Narrative) HTML 33K 26: R30 Convertible Notes Payable (Details) HTML 30K 12: R31 Convertible Notes Payable (Details Narrative) HTML 29K 33: R32 Derivative Liability (Details) HTML 40K 41: R33 Derivative Liability (Details Narrative) HTML 17K 27: R34 Stockholders Deficit (Details) HTML 38K 13: R35 Stockholders Deficit (Details 1) HTML 30K 34: R36 Stockholders Deficit (Details Narrative) HTML 80K 42: R37 Commitment and Contingencies (Details Narrative) HTML 29K 28: R38 Subsequent Events (Details Narrative) HTML 36K 35: XML IDEA XML File -- Filing Summary XML 87K 17: EXCEL IDEA Workbook of Financial Reports XLSX 53K 4: EX-101.INS XBRL Instance -- vnue-20190930 XML 743K 7: EX-101.CAL XBRL Calculations -- vnue-20190930_cal XML 49K 9: EX-101.DEF XBRL Definitions -- vnue-20190930_def XML 339K 6: EX-101.LAB XBRL Labels -- vnue-20190930_lab XML 632K 8: EX-101.PRE XBRL Presentations -- vnue-20190930_pre XML 542K 5: EX-101.SCH XBRL Schema -- vnue-20190930 XSD 148K 16: ZIP XBRL Zipped Folder -- 0001477932-19-006683-xbrl Zip 100K
EXHIBIT 31.1
CERTIFICATIONS OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL ACCOUNTING OFFICER PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 AND PURSUANT TO RULE 13A-14(A) AND RULE 15D-14 UNDER THE SECURITIES ACT OF 1934
I, Zach Bair certify that:
1. | I have reviewed this Quarterly Report on Form 10-Q of VNUE, 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 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 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 evaluations: 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 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. |
Registrant | VNUE, Inc. | ||
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Date: November 19, 2019 | By: | /s/ Zach Bair | |
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| Principal Executive Officer and Principal Accounting Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 11/19/19 | |||
For Period end: | 9/30/19 | NT 10-Q | ||
List all Filings |