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VNUE, Inc. – ‘10-Q’ for 9/30/19 – ‘EX-31.1’

On:  Tuesday, 11/19/19, at 8:00am ET   ·   For:  9/30/19   ·   Accession #:  1477932-19-6683   ·   File #:  0-53462

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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

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

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 


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


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



 C: 

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.

  

 

Date: November 19, 2019

By:

/s/ Zach Bair

 

Zach Bair

 

Principal Executive Officer and Principal Accounting Officer

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/19/19
For Period end:9/30/19NT 10-Q
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Filing Submission 0001477932-19-006683   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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