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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/12/20 Life Clips, Inc. 10-K 6/30/18 44:2.7M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 422K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
40: R1 Document and Entity Information HTML 51K
26: R2 Balance Sheets HTML 71K
14: R3 Balance Sheets (Parenthetical) HTML 37K
34: R4 Statements of Operations HTML 84K
39: R5 Statements of Changes in Shareholders' Deficit HTML 78K
25: R6 Statements of Cash Flows HTML 83K
13: R7 Organization and Operations HTML 21K
33: R8 Summary of Significant Accounting Policies HTML 42K
41: R9 Uncertainty of Ability to Continue as a Going HTML 19K
Concern
30: R10 Notes Payable HTML 20K
37: R11 Convertible Debt HTML 25K
22: R12 Derivative Financial Instruments HTML 39K
10: R13 Equity HTML 27K
31: R14 Income Tax Provision HTML 29K
38: R15 Committments and Contingencies HTML 18K
23: R16 Subsequent Events HTML 24K
11: R17 Summary of Significant Accounting Policies HTML 73K
(Policies)
32: R18 Convertible Debt (Tables) HTML 22K
36: R19 Derivative Financial Instruments (Tables) HTML 41K
20: R20 Income Tax Provision (Tables) HTML 27K
16: R21 Uncertainty of Ability to Continue as a Going HTML 18K
Concern (Details Narrative)
28: R22 Notes Payable (Details Narrative) HTML 36K
43: R23 Convertible Debt (Details Narrative) HTML 27K
21: R24 Convertible Debt - Schedule of Convertible Notes HTML 52K
(Details)
17: R25 Derivative Financial Instruments - Schedule of HTML 24K
Components of Derivative Liabilities (Details)
29: R26 Derivative Financial Instruments - Schedule of HTML 40K
Significant Inputs and Results from Valuation
Assumptions (Details)
44: R27 Derivative Financial Instruments - Schedule of HTML 27K
Changes in Fair Value Inputs and Assumptions
Related to the Compound Embedded Derivatives
(Details)
19: R28 Equity (Details Narrative) HTML 68K
18: R29 Income Tax Provision (Details Narrative) HTML 26K
12: R30 Income Tax Provision - Schedule of Deferred Tax HTML 24K
Assets (Details)
24: R31 Income Tax Provision - Schedule of Reconciliation HTML 26K
of Income Taxes Computed at the Statutory Rate to
the Income Tax Amount Recorded (Details)
35: R32 Subsequent Events (Details Narrative) HTML 51K
42: XML IDEA XML File -- Filing Summary XML 75K
15: EXCEL IDEA Workbook of Financial Reports XLSX 41K
4: EX-101.INS XBRL Instance -- lclp-20180630 XML 610K
6: EX-101.CAL XBRL Calculations -- lclp-20180630_cal XML 107K
7: EX-101.DEF XBRL Definitions -- lclp-20180630_def XML 253K
8: EX-101.LAB XBRL Labels -- lclp-20180630_lab XML 648K
9: EX-101.PRE XBRL Presentations -- lclp-20180630_pre XML 406K
5: EX-101.SCH XBRL Schema -- lclp-20180630 XSD 129K
27: ZIP XBRL Zipped Folder -- 0001493152-20-002063-xbrl Zip 75K
Exhibit 31.1
CERTIFICATION PURSUANT TO SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002
I, Victoria Rudman, certify that:
1) I have reviewed this Annual report on Form 10-K for the fiscal year ended June 30, 2018 of Life Clips, Inc. on Form 10-K;
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) I am 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 the 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. |
| (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) 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 controls over financial reporting. |
| Date: February 12, 2020 | /s/ Victoria Rudman |
| Victoria Rudman | |
| Chief Executive Officer (Principal Executive Officer) and Chief Financial Officer (Principal Financial and Accounting Officer) |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 2/12/20 | |||
| For Period end: | 6/30/18 | NT 10-K | ||
| List all Filings | ||||