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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/20 Altitude International, Inc 10-K 12/31/19 50:3.8M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 456K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
48: R1 Document and Entity Information HTML 53K
25: R2 Consolidated Balance Sheets HTML 81K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 35K
35: R4 Consolidated Statement of Operations HTML 54K
49: R5 Consolidated Statement of Changes in Stockholders' HTML 41K
Deficit
26: R6 Consolidated Statements of Cash Flows HTML 72K
21: R7 Nature of Operations HTML 34K
34: R8 Summary of Significant Accounting Policies HTML 47K
50: R9 Fixed Assets HTML 22K
38: R10 Intangible Assets - Trademark HTML 22K
41: R11 Notes Payable HTML 64K
31: R12 Commitments and Contingencies HTML 22K
15: R13 Related Party Transactions HTML 29K
37: R14 Stockholders' Equity HTML 56K
40: R15 Income Taxes HTML 29K
30: R16 Subsequent Events HTML 21K
14: R17 Summary of Significant Accounting Policies HTML 98K
(Policies)
36: R18 Fixed Assets (Tables) HTML 22K
42: R19 Intangible Assets - Trademark (Tables) HTML 22K
23: R20 Notes Payable (Tables) HTML 42K
18: R21 Income Taxes (Tables) HTML 29K
33: R22 Nature of Operations (Details Narrative) HTML 84K
47: R23 Summary of Significant Accounting Policies HTML 36K
(Details Narrative)
22: R24 Fixed Assets (Details Narrative) HTML 22K
17: R25 Fixed Assets - Schedule of Fixed Assets (Details) HTML 25K
32: R26 Intangible Assets - Trademark (Details Narrative) HTML 21K
46: R27 Intangible Assets - Trademark - Schedule of HTML 23K
Intangible Assets (Details)
24: R28 Notes Payable (Details Narrative) HTML 228K
16: R29 Notes Payable - Schedule of Notes Payable HTML 75K
(Details)
12: R30 Commitments and Contingencies (Details Narrative) HTML 17K
28: R31 Related Party Transactions (Details Narrative) HTML 181K
43: R32 Stockholders' Equity (Details Narrative) HTML 312K
39: R33 Income Taxes (Details Narrative) HTML 25K
13: R34 Income Taxes - Schedule of Income Tax Expense HTML 29K
(Benefit) (Details)
29: R35 Income Taxes - Schedule of Deferred Tax Assets and HTML 29K
Liabilities (Details)
44: R36 Subsequent Events (Details Narrative) HTML 35K
19: XML IDEA XML File -- Filing Summary XML 83K
45: EXCEL IDEA Workbook of Financial Reports XLSX 60K
6: EX-101.INS XBRL Instance -- altd-20191231 XML 996K
8: EX-101.CAL XBRL Calculations -- altd-20191231_cal XML 104K
9: EX-101.DEF XBRL Definitions -- altd-20191231_def XML 321K
10: EX-101.LAB XBRL Labels -- altd-20191231_lab XML 619K
11: EX-101.PRE XBRL Presentations -- altd-20191231_pre XML 472K
7: EX-101.SCH XBRL Schema -- altd-20191231 XSD 110K
27: ZIP XBRL Zipped Folder -- 0001493152-20-005076-xbrl Zip 80K
EXHIBIT 31.1
OFFICER’S CERTIFICATE
PURSUANT TO SECTION 302
I, Robert Kanuth, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K of Altitude International, 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. | 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 my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me 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 my 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 my 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. | I have disclosed, based on my 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. |
| Date: March 30, 2020 | By: | /s/ Robert Kanuth |
| Name: | Robert Kanuth | |
| Title: | Chief Executive Officer (Principal Executive Officer) |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 3/30/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||