Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 869K
2: EX-3.1.3 Articles of Incorporation/Organization or Bylaws HTML 26K
3: EX-10.25 Material Contract HTML 72K
4: EX-10.26 Material Contract HTML 29K
5: EX-23.1 Consent of Experts or Counsel HTML 21K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
16: R1 Document and Entity Information HTML 50K
17: R2 Consolidated Balance Sheets HTML 103K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
19: R4 Consolidated Statements of Operations HTML 84K
20: R5 Consolidated Statements of Changes in HTML 58K
Stockholders' Deficit
21: R6 Consolidated Statements of Cash Flows HTML 112K
22: R7 Nature of Operations HTML 39K
23: R8 Summary of Significant Accounting Policies HTML 84K
24: R9 Discontinued Operations HTML 45K
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26: R11 Derivative Liabilities HTML 38K
27: R12 Stockholders' Deficit HTML 121K
28: R13 Income Taxes HTML 46K
29: R14 Related Party Transactions HTML 66K
30: R15 Loss Per Share HTML 41K
31: R16 Commitments and Contingent Liabilities HTML 50K
32: R17 Significant Customers HTML 26K
33: R18 Subsequent Events HTML 61K
34: R19 Summary of Significant Accounting Policies HTML 127K
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35: R20 Summary of Significant Accounting Policies HTML 51K
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36: R21 Discontinued Operations (Tables) HTML 43K
37: R22 Convertible Debt and Equity Financings (Tables) HTML 41K
38: R23 Derivative Liabilities (Tables) HTML 34K
39: R24 Stockholders' Deficit (Tables) HTML 101K
40: R25 Income Taxes (Tables) HTML 44K
41: R26 Loss Per Share (Tables) HTML 38K
42: R27 Commitments and Contingent Liabilities (Tables) HTML 35K
43: R28 Subsequent Events (Tables) HTML 57K
44: R29 Nature of Operations (Details Narrative) HTML 48K
45: R30 Summary of Significant Accounting Policies HTML 30K
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46: R31 Summary of Significant Accounting Policies HTML 34K
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47: R32 Summary of Significant Accounting Policies HTML 61K
(Details Narrative)
48: R33 Discontinued Operations (Details) HTML 41K
49: R34 Discontinued Operations (Details 1) HTML 37K
50: R35 Convertible Debt and Equity Financings (Details) HTML 71K
51: R36 Convertible Debt and Equity Financings (Details HTML 110K
Narrative)
52: R37 Derivative Liabilities (Details) HTML 30K
53: R38 Derivative Liabilities (Details Narrative) HTML 58K
54: R39 Stockholders' Deficit (Details) HTML 31K
55: R40 Stockholders' Deficit (Details 1) HTML 43K
56: R41 Stockholders' Deficit (Details 2) HTML 94K
57: R42 Stockholders' Deficit (Details 3) HTML 44K
58: R43 Stockholders' Deficit (Details 4) HTML 56K
59: R44 Stockholders' Deficit (Details Narrative) HTML 69K
60: R45 Stockholders' Deficit (Details Narrative 1) HTML 136K
61: R46 Stockholders' Deficit (Details Narrative 2) HTML 44K
62: R47 Income Taxes (Details) HTML 39K
63: R48 Income Taxes (Details 1) HTML 43K
64: R49 Income Taxes (Details Narrative) HTML 27K
65: R50 Related Party Transactions (Details Narrative) HTML 171K
66: R51 Related Party Transactions (Details Narrative 1) HTML 198K
67: R52 Loss Per Share (Details) HTML 54K
68: R53 Commitments and Contingent Liabilities (Details) HTML 57K
69: R54 Commitments and Contingent Liabilities (Details HTML 53K
Narrative)
70: R55 Significant Customers (Details Narrative) HTML 31K
71: R56 Subsequent Events (Details) HTML 40K
72: R57 Subsequent Events (Details 1) HTML 38K
73: R58 Subsequent Events (Details 2) HTML 37K
74: R59 Subsequent Events (Details Narrative) HTML 60K
76: XML IDEA XML File -- Filing Summary XML 131K
75: EXCEL IDEA Workbook of Financial Reports XLSX 89K
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I have reviewed this Form 10-K of CNS Response, Inc. for the fiscal year ended September30, 2015;
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 statement 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.
