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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/10/16 Pulse Evolution Corp 10-Q 9/30/15 52:2.6M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 226K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
10: R1 Document and Entity Information HTML 37K
11: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 83K
12: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 42K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Operations HTML 48K
(Unaudited)
14: R5 Condensed Consolidated Statement of Cash Flows HTML 83K
(Unaudited)
15: R6 Basis of Presentation and Business Description HTML 34K
16: R7 Summary of Significant Accounting Policies HTML 37K
17: R8 Property & Equipment HTML 26K
18: R9 Intangible and Other Assets HTML 30K
19: R10 Accrued Liabilities HTML 24K
20: R11 Non-controlling Interests HTML 22K
21: R12 Commitments and Contingencies HTML 38K
22: R13 Capitalization HTML 22K
23: R14 Stock Based Compensation HTML 25K
24: R15 Earnings (Loss) Per Share HTML 34K
25: R16 Related Party Transactions HTML 23K
26: R17 Notes Payable HTML 23K
27: R18 Subsequent Events HTML 35K
28: R19 Summary of Significant Accounting Policies HTML 97K
(Policies)
29: R20 Property & Equipment (Tables) HTML 24K
30: R21 Intangible and Other Assets (Tables) HTML 28K
31: R22 Accrued Liabilities (Tables) HTML 23K
32: R23 Non-Controlling Interests (Tables) HTML 22K
33: R24 Earnings (Loss) Per Share (Tables) HTML 33K
34: R25 Basis of Presentation and Business Description HTML 59K
(Details Narrative)
35: R26 Summary of Significant Accounting Policies HTML 32K
(Details Narrative)
36: R27 Property & Equipment (Details Narrative) HTML 22K
37: R28 Property & Equipment - Schedule of Property & HTML 30K
Equipment (Details)
38: R29 Intangible and Other Assets (Details Narrative) HTML 20K
39: R30 Intangible and Other Assets - Schedule of HTML 26K
Intangible Assets (Details)
40: R31 Accrued Liabilities - Schedule of Accrued HTML 34K
Liabilities (Details)
41: R32 Noncontrolling Interests - Schedule of Change in HTML 24K
Noncontrolling Interest (Details)
42: R33 Commitments and Contingencies (Details Narrative) HTML 107K
43: R34 Capitalization (Details Narrative) HTML 48K
44: R35 Stock Based Compensation (Details Narrative) HTML 57K
45: R36 Earnings (Loss) Per Share - Schedule of HTML 43K
Antidilutive Securities Excluded from Computation
of Earnings Per Share (Details)
46: R37 Earnings (Loss) Per Share - Schedule of Weighted HTML 23K
Average Common Stock Outstanding (Details)
47: R38 Related Party Transactions (Details Narrative) HTML 27K
48: R39 Notes Payable (Details Narrative) HTML 61K
49: R40 Subsequent Events (Details Narrative) HTML 177K
51: XML IDEA XML File -- Filing Summary XML 90K
50: EXCEL IDEA Workbook of Financial Reports XLSX 60K
4: EX-101.INS XBRL Instance -- plfx-20150930 XML 636K
6: EX-101.CAL XBRL Calculations -- plfx-20150930_cal XML 103K
7: EX-101.DEF XBRL Definitions -- plfx-20150930_def XML 418K
8: EX-101.LAB XBRL Labels -- plfx-20150930_lab XML 758K
9: EX-101.PRE XBRL Presentations -- plfx-20150930_pre XML 548K
5: EX-101.SCH XBRL Schema -- plfx-20150930 XSD 130K
52: ZIP XBRL Zipped Folder -- 0001493152-16-012143-xbrl Zip 90K
| EXHIBIT 31.1 |
EXHIBIT 31.1
CERTIFICATION OF THE PRINCIPAL EXECUTIVE AND PRINCIPAL FINANCIAL OFFICER PURSUANT
TO RULE 13A-14(A)/15D-14(A)
I, John Textor, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2015 of Pulse Evolution Corporation (the “registrant”).
2. Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to date 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 quarterly report;
3. Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the small business issuer as of, and for, the periods presented in this quarterly report;
4. The small business issuer’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(3)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f) for the small business issuer 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 small business issuer, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which the 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 small business issuer’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 small business issuer’s internal control over financial reporting that occurred during the small business issuer’s most recent fiscal quarter (the small business issuer’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the small business issuer’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 small business issuer’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 small business issuer’s internal controls and procedures for financial reporting.
| Date: August 10, 2016 | /s/ John Textor |
| John Textor | |
| Principal Executive Officer and Principal Financial Officer |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/10/16 | None on these Dates | ||
| For Period end: | 9/30/15 | |||
| List all Filings | ||||