|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/19 SoCal Harvest, Inc. 10-Q 9/30/19 30:1M West Coast Stock… Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Form 10-Q for Period Ending Sept 30, 2019 HTML 135K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 17K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 11K
26: R1 Document Entity Information HTML 63K
18: R2 Condensed Balance Sheets (Unaudited) HTML 56K
11: R3 Condensed Balance Sheets (Parenthetical) HTML 31K
24: R4 Condensed Statements of Operations (Unaudited) HTML 43K
25: R5 Condensed Statements of Stockholders' Deficit HTML 38K
(Unaudited)
17: R6 Condensed Statements of Cash Flows (Unaudited) HTML 48K
10: R7 Nature of Operations and Summary of Significant HTML 35K
Accounting Policies
22: R8 Notes Payable HTML 18K
27: R9 Commitments and Contingencies HTML 14K
21: R10 Related Parties Transactions HTML 15K
30: R11 Stockholder's Equity HTML 16K
16: R12 Concentrations HTML 14K
14: R13 Subsequent Events HTML 14K
20: R14 Nature of Operations and Summary of Significant HTML 63K
Accounting Policies (Policies)
29: R15 Nature of Operations and Summary of Significant HTML 39K
Accounting Policies (Details Narrative)
15: R16 Notes Payable (Details Narrative) HTML 29K
13: R17 Related Parties Transactions (Details Narrative) HTML 22K
19: R18 Stockholder's Equity (Details Narrative) HTML 34K
28: XML IDEA XML File -- Filing Summary XML 46K
23: EXCEL IDEA Workbook of Financial Reports XLSX 25K
4: EX-101.INS XBRL Instance -- soca-20190930 XML 289K
5: EX-101.CAL XBRL Calculations -- soca-20190930_cal XML 50K
6: EX-101.DEF XBRL Definitions -- soca-20190930_def XML 76K
7: EX-101.LAB XBRL Labels -- soca-20190930_lab XML 304K
8: EX-101.PRE XBRL Presentations -- soca-20190930_pre XML 229K
9: EX-101.SCH XBRL Schema -- soca-20190930 XSD 43K
12: ZIP XBRL Zipped Folder -- 0001520138-19-000447-xbrl Zip 32K
CERTIFICATION PURSUANT TO
18 U.S.C. ss 1350, AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Mark Botsford, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of SoCal Harvest, 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 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. | 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: November 14, 2019 | |
| /s/ Mark Botsford | |
| Mark Botsford | |
| President, Chief Executive Officer, Chief Financial Officer, | |
| Treasurer and Director | |
| (Principal Executive Officer, Principal Financial Officer | |
| and Principal Accounting Officer) |
| 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 | ||||