Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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1: 10-Q Quarterly Report HTML 210K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 19K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 19K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 15K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 15K
12: R1 Document and Entity Information HTML 34K
13: R2 Consolidated Balance Sheets (Unaudited) HTML 66K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 32K
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15: R4 Consolidated Statements of Operations and Other HTML 53K
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16: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 72K
17: R6 Description of Business and Basis of Presentation HTML 25K
18: R7 Going Concern HTML 17K
19: R8 Summary of Significant Accounting Policies HTML 28K
20: R9 Convertible Notes HTML 35K
21: R10 Consulting Agreement HTML 18K
22: R11 Equity HTML 19K
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24: R13 Related Party Transactions HTML 23K
25: R14 Other Events HTML 18K
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28: R17 Summary of Significant Accounting Policies HTML 65K
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29: R18 Convertible Notes (Tables) HTML 44K
30: R19 Description of Business and Basis of Presentation HTML 44K
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31: R20 Going Concern (Details) HTML 15K
32: R21 Summary of Significant Accounting Policies HTML 16K
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33: R22 Convertible Notes (Details) HTML 47K
34: R23 Convertible Notes (Details Textual) HTML 46K
35: R24 Consulting Agreement (Details) HTML 20K
36: R25 Equity (Details) HTML 44K
37: R26 Committments (Details) HTML 24K
38: R27 Related Party Transactions (Details) HTML 54K
39: R28 Other Events (Details) HTML 35K
40: R29 Income Taxes (Details) HTML 26K
41: R30 Subsequent Events (Details) HTML 41K
43: XML IDEA XML File -- Filing Summary XML 69K
42: EXCEL IDEA Workbook of Financial Reports XLSX 36K
6: EX-101.INS XBRL Instance -- aghi-20170930 XML 370K
8: EX-101.CAL XBRL Calculations -- aghi-20170930_cal XML 83K
9: EX-101.DEF XBRL Definitions -- aghi-20170930_def XML 175K
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44: ZIP XBRL Zipped Folder -- 0001594062-18-000021-xbrl Zip 49K
I, DANAIL TERZIEV, Chief Executive Officer of AGORA HOLDINGS, INC., certify that:
1. I have reviewed this Quarterly report of AGORA HOLDINGS, 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. 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 officer(s) 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.