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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/19 ARC Group, Inc. 10-Q 9/30/19 90:6.4M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 583K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
54: R1 Document and Entity Information HTML 56K
25: R2 Condensed Consolidated Balance Sheets HTML 145K
34: R3 Condensed Consolidated Balance Sheets HTML 45K
(Parenthetical)
83: R4 Condensed Consolidated Statements of Operations HTML 95K
(Unaudited)
53: R5 Condensed Consolidated Statements of Cash Flows HTML 164K
(Unaudited)
24: R6 Description of Business HTML 34K
33: R7 Basis of Presentation and Significant Accounting HTML 85K
Policies
81: R8 Net (Loss) / Income Per Share HTML 37K
56: R9 Acquisition of Fat Patty's HTML 52K
70: R10 Agreement to Acquire Tilted Kilt HTML 30K
78: R11 Inventory HTML 30K
47: R12 Property and Equipment, Net HTML 34K
16: R13 Intangible Assets HTML 33K
71: R14 Fair Value Measurements HTML 38K
79: R15 Notes Receivable HTML 34K
48: R16 Debt Obligations HTML 36K
17: R17 Leases HTML 52K
69: R18 Capital Stock HTML 80K
80: R19 Stock Options and Warrants HTML 29K
32: R20 Stock Compensation Plans HTML 30K
23: R21 Commitments and Contingencies HTML 84K
52: R22 Related-Party Transactions HTML 52K
82: R23 Judgments in Legal Proceedings HTML 32K
35: R24 Segment Reporting HTML 51K
26: R25 Restatement of Previously Issued Condensed HTML 38K
Consolidated Financial Statements
55: R26 Subsequent Events HTML 53K
84: R27 Basis of Presentation and Significant Accounting HTML 107K
Policies (Policies)
36: R28 Basis of Presentation and Significant Accounting HTML 51K
Policies (Tables)
22: R29 Net (Loss) / Income Per Share (Tables) HTML 36K
20: R30 Acquisition of Fat Patty's (Tables) HTML 41K
51: R31 Inventory (Tables) HTML 32K
77: R32 Property and Equipment, Net (Tables) HTML 32K
68: R33 Intangible Assets (Tables) HTML 30K
19: R34 Fair Value Measurements (Tables) HTML 31K
50: R35 Leases (Tables) HTML 56K
76: R36 Capital Stock (Tables) HTML 54K
67: R37 Commitments and Contingencies (Tables) HTML 30K
21: R38 Segment Reporting (Tables) HTML 47K
49: R39 Restatement of Previously Issued Condensed HTML 36K
Consolidated Financial Statements (Tables)
28: R40 Description of Business (Details Narrative) HTML 36K
39: R41 Basis of Presentation and Significant Accounting HTML 72K
Policies (Details Narrative)
90: R42 Basis of Presentation and Significant Accounting HTML 49K
Policies - Schedule of Disaggregation of Revenue
(Details)
61: R43 Basis of Presentation and Significant Accounting HTML 33K
Policies - Schedule of Deferred Franchise Fees
Under Contract Balances (Details)
27: R44 Basis of Presentation and Significant Accounting HTML 40K
Policies - Schedule of Estimated Franchise Fees to
be Recognized in the Future Related to Performance
Obligations (Details)
38: R45 Net (Loss) / Income Per Share - Schedule of Basic HTML 52K
and Diluted Net (Loss) / Income (Details)
89: R46 Acquisition of Fat Patty's (Details Narrative) HTML 97K
60: R47 Acquisition of Fat Patty's - Schedule of Assets HTML 58K
Acquired and Liabilities Assumed (Details)
29: R48 Acquisition of Fat Patty's - Schedule of Pro Forma HTML 41K
Financial Information (Details)
37: R49 Agreement to Acquire Tilted Kilt (Details HTML 43K
Narrative)
42: R50 Inventory - Schedule of Inventory (Details) HTML 33K
12: R51 Property and Equipment, Net (Detail Narrative) HTML 35K
64: R52 Property and Equipment, Net - Schedule of HTML 42K
Property, Plant and Equipment (Details)
74: R53 Intangible Assets (Details Narrative) HTML 46K
43: R54 Intangible Assets - Schedule of Future HTML 42K
Amortization Expense Recognized from Intangible
Assets (Details)
13: R55 Fair Value Measurements (Details Narrative) HTML 43K
65: R56 Fair Value Measurements - Schedule of Equity HTML 37K
Investment in Seediv Within the Fair Value
Hierarchy Utilized to Measure Fair Value on a
Recurring Basis (Details)
75: R57 Notes Receivable (Details Narrative) HTML 91K
44: R58 Debt Obligations (Details Narrative) HTML 74K
11: R59 Leases (Details Narrative) HTML 31K
58: R60 Leases - Schedule of Operating and Financing Lease HTML 42K
Assets and Liabilities (Details)
86: R61 Leases - Schedule of Supplemental Cash Flow HTML 32K
Information Related to Leases (Details)
40: R62 Leases - Schedule of Components Lease Cost Related HTML 36K
(Details)
30: R63 Leases - Schedule of Weighted Average Lease Term HTML 35K
and Discount Rates for Operating and Financing
Leases (Details)
59: R64 Leases - Schedule of Maturity of Operating and HTML 65K
Financing Lease Liabilities (Details)
87: R65 Capital Stock (Details Narrative) HTML 160K
41: R66 Capital Stock - Schedule of Changes in HTML 102K
Stockholders' Equity (Details)
31: R67 Stock Options and Warrants (Details Narrative) HTML 40K
57: R68 Stock Compensation Plans (Details Narrative) HTML 36K
88: R69 Commitments and Contingencies (Details Narrative) HTML 310K
73: R70 Commitments and Contingencies - Schedule of Future HTML 47K
Minimum Annual Payments Under the Sponsorship
Agreement (Details)
63: R71 Related-Party Transactions (Details Narrative) HTML 103K
15: R72 Judgments in Legal Proceedings (Details Narrative) HTML 60K
46: R73 Segment Reporting (Details Narrative) HTML 31K
72: R74 Segment Reporting - Schedule of Segment Reporting HTML 53K
Financial Information (Details)
62: R75 Restatement of Previously Issued Condensed HTML 38K
Consolidated Financial Statements (Detail
Narrative)
14: R76 Restatement of Previously Issued Condensed HTML 41K
Consolidated Financial Statements - Schedule of
Consolidated Statement of Operation (Details)
45: R77 Subsequent Events (Detail Narrative) HTML 122K
18: XML IDEA XML File -- Filing Summary XML 170K
66: EXCEL IDEA Workbook of Financial Reports XLSX 112K
5: EX-101.INS XBRL Instance -- rlly-20190930 XML 1.82M
7: EX-101.CAL XBRL Calculations -- rlly-20190930_cal XML 251K
8: EX-101.DEF XBRL Definitions -- rlly-20190930_def XML 917K
9: EX-101.LAB XBRL Labels -- rlly-20190930_lab XML 1.37M
10: EX-101.PRE XBRL Presentations -- rlly-20190930_pre XML 1.08M
6: EX-101.SCH XBRL Schema -- rlly-20190930 XSD 236K
85: ZIP XBRL Zipped Folder -- 0001493152-19-017269-xbrl Zip 197K
Exhibit 31.1
Certification
I, Seenu G. Kasturi, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of ARC Group, Inc. (the “registrant”); |
| 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(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(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 officers 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. |
| /s/ Seenu G. Kasturi | |
| Seenu G. Kasturi | |
| Chief Executive Officer | |
| (Principal Executive Officer) | |
| Date: November 14, 2019 |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/14/19 | None on these Dates | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||