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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/03/20 International Land Alliance Inc. 10-Q 9/30/19 58:3.6M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 351K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
15: R1 Document and Entity Information HTML 49K
45: R2 Consolidated Balance Sheets HTML 93K
51: R3 Consolidated Balance Sheets (Parenthetical) HTML 37K
30: R4 Consolidated Statements of Operations (Unaudited) HTML 55K
14: R5 Consolidated Statements of Changes in HTML 82K
Stockholders' Equity (Deficit)
44: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 106K
50: R7 Nature of Operations and Going Concern HTML 33K
28: R8 Summary of Significant Accounting Policies HTML 44K
17: R9 Asset Purchase and Title Transfer HTML 26K
33: R10 Land and Building HTML 27K
18: R11 Accrued Expenses HTML 23K
40: R12 Related Party Transactions HTML 23K
47: R13 Commitments and Contingencies HTML 28K
34: R14 Stockholders' Equity HTML 55K
19: R15 Income Tax HTML 33K
41: R16 Fair Value of Financial Instruments and Derivative HTML 33K
Liabilities
48: R17 Debt HTML 42K
32: R18 Convertible Notes HTML 25K
20: R19 Subsequent Events HTML 35K
35: R20 Summary of Significant Accounting Policies HTML 77K
(Policies)
55: R21 Land and Building (Tables) HTML 26K
24: R22 Accrued Expenses (Tables) HTML 23K
21: R23 Stockholders' Equity (Tables) HTML 29K
36: R24 Income Tax (Tables) HTML 31K
56: R25 Fair Value of Financial Instruments and Derivative HTML 34K
Liabilities (Tables)
25: R26 Nature of Operations and Going Concern (Details HTML 42K
Narrative)
22: R27 Summary of Significant Accounting Policies HTML 33K
(Details Narrative)
37: R28 Asset Purchase and Title Transfer (Details HTML 56K
Narrative)
54: R29 Land and Building (Details Narrative) HTML 21K
52: R30 Land and Building - Schedule of Land and Building HTML 33K
(Details)
46: R31 Accrued Expenses - Schedule of Accrued Expenses HTML 25K
(Details)
16: R32 Related Party Transactions (Details Narrative) HTML 26K
31: R33 Commitments and Contingencies (Details Narrative) HTML 52K
49: R34 Stockholders' Equity (Details Narrative) HTML 226K
43: R35 Stockholders' Equity - Schedule of Warrants HTML 46K
Activity (Details)
13: R36 Income Tax (Details Narrative) HTML 38K
29: R37 Income Tax - Schedule of Income Tax Expense HTML 30K
(Details)
53: R38 Income Tax - Schedule of Deferred Tax Assets and HTML 28K
Liabilities (Details)
42: R39 Fair Value of Financial Instruments and Derivative HTML 28K
Liabilities - Schedule of Fair Value, Assets and
Liabilities Measured on Recurring Basis (Details)
58: R40 Fair Value of Financial Instruments and Derivative HTML 31K
Liabilities - Schedule of Fair Value of Derivative
Liability Using black Scholes Assumptions
(Details)
38: R41 Fair Value of Financial Instruments and Derivative HTML 27K
Liabilities - Schedule of Derivative Liability
Associated With Convertible Notes (Details)
23: R42 Debt (Details Narrative) HTML 172K
26: R43 Convertible Notes (Details Narrative) HTML 64K
57: R44 Subsequent Events (Details Narrative) HTML 87K
39: XML IDEA XML File -- Filing Summary XML 100K
12: EXCEL IDEA Workbook of Financial Reports XLSX 71K
6: EX-101.INS XBRL Instance -- ilal-20190930 XML 1.08M
8: EX-101.CAL XBRL Calculations -- ilal-20190930_cal XML 130K
9: EX-101.DEF XBRL Definitions -- ilal-20190930_def XML 459K
10: EX-101.LAB XBRL Labels -- ilal-20190930_lab XML 829K
11: EX-101.PRE XBRL Presentations -- ilal-20190930_pre XML 626K
7: EX-101.SCH XBRL Schema -- ilal-20190930 XSD 141K
27: ZIP XBRL Zipped Folder -- 0001493152-20-000105-xbrl Zip 111K
Exhibit 31.1
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Roberto Jesus Valdes, President & Principal Executive Officer, certify that:
1. I have reviewed this quarterly report on Form 10-Q of International Land Alliance, Inc. (the “Company”);
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 Company 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 the Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Company 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 Company, 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 Company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as the end of the period covered by this report based on such evaluation; and
d) disclosed in this report any change in the Company’s internal control over financial reporting that occurred during the Company’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; and
5. I have disclosed, based on the most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the Company’s board of directors (or persons performing the equivalent function):
a) all significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the Company’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 Company’s internal controls over financial reporting.
Date: January 03, 2019
| /s/ Roberto Jesus Valdes | |
| Roberto Jesus Valdes | |
| President & Principal Executive Officer |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 1/3/20 | |||
| For Period end: | 9/30/19 | NT 10-Q | ||
| 1/3/19 | ||||
| List all Filings | ||||