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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/28/24 Humbl, Inc. 10-K 12/31/23 111:17M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 5.14M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
11: R1 Cover HTML 97K
12: R2 Consolidated Balance Sheets HTML 180K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 55K
14: R4 Consolidated Statements of Operations HTML 163K
15: R5 Consolidated Statement of Changes in Stockholders' HTML 179K
Equity (Deficit)
16: R6 Consolidated Statements of Cash Flows HTML 218K
17: R7 Nature of Operations HTML 109K
18: R8 Summary of Significant Accounting Policies HTML 98K
19: R9 Discontinued Operations HTML 174K
20: R10 Business Combinations HTML 97K
21: R11 Revenue HTML 61K
22: R12 Inventory HTML 31K
23: R13 Fixed Assets HTML 44K
24: R14 Intangible Assets and Goodwill HTML 76K
25: R15 Intangible Assets - Digital Assets HTML 173K
26: R16 Note Payable - Bank HTML 31K
27: R17 Notes Payable HTML 58K
28: R18 Notes Payable - Related Parties HTML 136K
29: R19 Convertible Promissory Notes HTML 255K
30: R20 Convertible Promissory Notes - Related Parties HTML 51K
31: R21 Derivative Liabilities HTML 78K
32: R22 Stockholders? Equity (Deficit) HTML 319K
33: R23 Related-Party Transactions HTML 39K
34: R24 Country Rights Option HTML 37K
35: R25 Segment Reporting HTML 99K
36: R26 Legal Proceedings HTML 32K
37: R27 Commitments HTML 43K
38: R28 Income Taxes HTML 75K
39: R29 Subsequent Events HTML 56K
40: R30 Summary of Significant Accounting Policies HTML 154K
(Policies)
41: R31 Discontinued Operations (Tables) HTML 167K
42: R32 Business Combinations (Tables) HTML 84K
43: R33 Revenue (Tables) HTML 48K
44: R34 Fixed Assets (Tables) HTML 40K
45: R35 Intangible Assets and Goodwill (Tables) HTML 78K
46: R36 Intangible Assets - Digital Assets (Tables) HTML 159K
47: R37 Notes Payable (Tables) HTML 51K
48: R38 Notes Payable - Related Parties (Tables) HTML 139K
49: R39 Convertible Promissory Notes (Tables) HTML 169K
50: R40 Convertible Promissory Notes - Related Parties HTML 46K
(Tables)
51: R41 Derivative Liabilities (Tables) HTML 76K
52: R42 Stockholders? Equity (Deficit) (Tables) HTML 171K
53: R43 Segment Reporting (Tables) HTML 94K
54: R44 Income Taxes (Tables) HTML 75K
55: R45 Nature of Operations (Details Narrative) HTML 317K
56: R46 Summary of Significant Accounting Policies HTML 40K
(Details Narrative)
57: R47 Schedule of Discontinued Operations (Details) HTML 91K
58: R48 Schedule of Gain on Disposal (Details) HTML 59K
59: R49 Discontinued Operations (Details Narrative) HTML 89K
60: R50 Schedule of Recognized Identified Assets Acquired HTML 66K
and Liabilities Assumed (Details)
61: R51 Schedule of Consideration Paid for Acquisition HTML 46K
(Details)
62: R52 Schedule of Pro Forma Information (Details) HTML 34K
63: R53 Business Combinations (Details Narrative) HTML 69K
64: R54 Schedule of Disaggregation of Revenue (Details) HTML 46K
65: R55 Revenue (Details Narrative) HTML 48K
66: R56 Inventory (Details Narrative) HTML 39K
67: R57 Schedule of Fixed Assets (Details) HTML 40K
68: R58 Schedule of Fixed Assets (Details) (Parenthetical) HTML 33K
69: R59 Fixed Assets (Details Narrative) HTML 32K
70: R60 Schedule of Finite Lived Intangible Assets HTML 42K
(Details)
71: R61 Schedule of Finite Lived Intangible Assets HTML 35K
(Details) (Parenthetical)
72: R62 Schedule of Amortization Expense (Details) HTML 43K
73: R63 Schedule of Goodwill From Continuing Operations HTML 43K
(Details)
74: R64 Intangible Assets and Goodwill (Details Narrative) HTML 48K
75: R65 Schedule of Digital Asset Holdings (Details) HTML 104K
76: R66 Intangible Assets - Digital Assets (Details HTML 58K
Narrative)
77: R67 Schedule of Notes Payable (Details) HTML 46K
78: R68 Schedule of Notes Payable (Details) HTML 52K
(Parenthetical)
79: R69 Note Payable - Bank (Details Narrative) HTML 36K
80: R70 Notes Payable (Details Narrative) HTML 51K
81: R71 Schedule of Notes Payable Related Parties HTML 69K
(Details)
82: R72 Schedule of Notes Payable Related Parties HTML 144K
(Details) (Parenthetical)
83: R73 Schedule of Maturities Notes Payable - Related HTML 44K
Parties (Details)
84: R74 Notes Payable - Related Parties (Details HTML 60K
Narrative)
85: R75 Schedule of Convertible Promissory Notes (Details) HTML 90K
86: R76 Schedule of Convertible Promissory Notes (Details) HTML 117K
(Parenthetical)
87: R77 Convertible Promissory Notes (Details Narrative) HTML 274K
88: R78 Schedule of Convertible Promissory Notes Related HTML 42K
Parties (Details)
89: R79 Convertible Promissory Notes - Related Parties HTML 72K
(Details Narrative)
90: R80 Schedule of Fair Value Assumptions of Warrants HTML 48K
(Details)
91: R81 Schedule of Derivative Liability (Details) HTML 41K
92: R82 Schedule of Activity Related to Derivative HTML 36K
Liabilities (Details)
93: R83 Schedule of Warrants Activities (Details) HTML 58K
94: R84 Summary of Stock Option (Details) HTML 57K
95: R85 Summary of Fair Value Valuation Techniques HTML 36K
(Details)
96: R86 Schedule of Restricted Stock (Details) HTML 59K
97: R87 Stockholders? Equity (Deficit) (Details Narrative) HTML 975K
98: R88 Related-Party Transactions (Details Narrative) HTML 53K
99: R89 Country Rights Option (Details Narrative) HTML 51K
100: R90 Schedule of Segment Reporting (Details) HTML 74K
101: R91 Commitments (Details Narrative) HTML 79K
102: R92 Schedule of Effective Income Tax Rate HTML 44K
Reconciliation (Details)
103: R93 Schedule of Deferred Tax Assets (Liabilities) HTML 42K
(Details)
104: R94 Schedule of Provision (Benefits) for Income Taxes HTML 37K
(Details)
105: R95 Income Taxes (Details Narrative) HTML 31K
106: R96 Subsequent Events (Details Narrative) HTML 142K
108: XML IDEA XML File -- Filing Summary XML 202K
111: XML XBRL Instance -- form10-k_htm XML 4.64M
107: EXCEL IDEA Workbook of Financial Report Info XLSX 366K
7: EX-101.CAL XBRL Calculations -- hmbl-20231231_cal XML 260K
8: EX-101.DEF XBRL Definitions -- hmbl-20231231_def XML 1.52M
9: EX-101.LAB XBRL Labels -- hmbl-20231231_lab XML 2.05M
10: EX-101.PRE XBRL Presentations -- hmbl-20231231_pre XML 1.72M
6: EX-101.SCH XBRL Schema -- hmbl-20231231 XSD 321K
109: JSON XBRL Instance as JSON Data -- MetaLinks 669± 970K
110: ZIP XBRL Zipped Folder -- 0001493152-24-011766-xbrl Zip 573K
Exhibit 31.2
Certification
I, Jeff Hinshaw, certify that:
1. I have reviewed this annual report on Form 10-K of HUMBL, 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 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 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 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 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.
| Dated: March 28, 2024 | /s/ Jeff Hinshaw |
| Jeff Hinshaw | |
| Chief Financial Officer | |
| Principal Financial and Accounting Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/28/24 | None on these Dates | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||