Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 987K
2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 17K
3: EX-21.1 Subsidiaries List HTML 18K
4: EX-23.1 Consent of Experts or Counsel HTML 19K
5: EX-23.2 Consent of Experts or Counsel HTML 20K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
16: R1 Document and Entity Information HTML 49K
17: R2 Consolidated Balance Sheets HTML 106K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
19: R4 Consolidated Statements of Operations HTML 68K
20: R5 Consolidated Statements of Changes in HTML 83K
Stockholders' Equity (Deficit)
21: R6 Consolidated Statements of Cash Flows HTML 112K
22: R7 Nature of Operations HTML 42K
23: R8 Summary of Significant Accounting Policies HTML 78K
24: R9 Convertible Debt and Equity Financings HTML 151K
25: R10 Derivative Liabilities HTML 52K
26: R11 Stockholders' Equity HTML 239K
27: R12 Income Taxes HTML 51K
28: R13 Related Party Transactions HTML 63K
29: R14 Loss Per Share HTML 35K
30: R15 Commitments and Contingent Liabilities HTML 39K
31: R16 Significant Customers HTML 23K
32: R17 Subsequent Events HTML 24K
33: R18 Summary of Significant Accounting Policies HTML 138K
(Policies)
34: R19 Summary of Significant Accounting Policies HTML 25K
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35: R20 Convertible Debt and Equity Financings (Tables) HTML 121K
36: R21 Derivative Liabilities (Tables) HTML 40K
37: R22 Stockholders' Equity (Tables) HTML 184K
38: R23 Income Taxes (Tables) HTML 48K
39: R24 Related Party Transactions (Tables) HTML 40K
40: R25 Loss Per Share (Tables) HTML 34K
41: R26 Commitments and Contingent Liabilities (Tables) HTML 29K
42: R27 Nature of Operations (Details Narrative) HTML 84K
43: R28 Summary of Significant Accounting Policies HTML 26K
(Details)
44: R29 Summary of Significant Accounting Policies HTML 65K
(Details Narrative)
45: R30 Convertible Debt and Equity Financings (Details) HTML 123K
46: R31 Convertible Debt and Equity Financings (Details HTML 185K
Narrative)
47: R32 Derivative Liabilities (Details) HTML 56K
48: R33 Derivative Liabilities (Details Narrative) HTML 92K
49: R34 Stockholders' Equity (Details) HTML 32K
50: R35 Stockholders' Equity (Details 1) HTML 26K
51: R36 Stockholders' Equity (Details 2) HTML 53K
52: R37 Stockholders' Equity (Details 3) HTML 128K
53: R38 Stockholders' Equity (Details 4) HTML 50K
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55: R40 Stockholders' Equity (Details 6) HTML 42K
56: R41 Stockholders' Equity (Details 7) HTML 57K
57: R42 Stockholders' Equity (Details Narrative) HTML 611K
58: R43 Stockholders' Equity (Details Narrative 1) HTML 48K
59: R44 Income Taxes (Details) HTML 40K
60: R45 Income Taxes (Details 1) HTML 39K
61: R46 Income Taxes (Details Narrative) HTML 25K
62: R47 Related Party Transactions (Details) HTML 53K
63: R48 Related Party Transactions (Details Narrative) HTML 147K
64: R49 Loss Per Share (Details) HTML 41K
65: R50 Commitments and Contingent Liabilities (Details) HTML 42K
66: R51 Commitments and Contingent Liabilities (Details HTML 83K
Narrative)
67: R52 Significant Customers (Details Narrative) HTML 29K
68: R53 Subsequent Events (Details Narrative) HTML 36K
70: XML IDEA XML File -- Filing Summary XML 119K
69: EXCEL IDEA Workbook of Financial Reports XLSX 105K
10: EX-101.INS XBRL Instance -- myan-20170930 XML 2.60M
12: EX-101.CAL XBRL Calculations -- myan-20170930_cal XML 151K
13: EX-101.DEF XBRL Definitions -- myan-20170930_def XML 843K
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15: EX-101.PRE XBRL Presentations -- myan-20170930_pre XML 1.05M
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71: ZIP XBRL Zipped Folder -- 0001615774-17-007691-xbrl Zip 195K
I have reviewed this Form 10-K of MYnd Analytics, Inc. for the fiscal year ended September 30, 2017;
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.
