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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/01/19 Applied Energetics, Inc. 10-K 12/31/18 47:3.9M S2 Filings LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 470K
2: EX-10.1 Material Contract HTML 307K
3: EX-23.1 Consent of Experts or Counsel HTML 14K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 16K
12: R1 Document and Entity Information HTML 52K
13: R2 Consolidated Balance Sheets HTML 87K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 39K
15: R4 Consolidated Statements of Operations HTML 63K
16: R5 Consolidated Statements of Stockholders' Deficit HTML 56K
17: R6 Consolidated Statements of Cash Flows HTML 86K
18: R7 Organization of Business, Going Concern and HTML 36K
Summary of Significant Accounting Policies
19: R8 New Accounting Standards HTML 23K
20: R9 Convertible Notes Payable HTML 53K
21: R10 Due to Related Parties HTML 19K
22: R11 Stockholders' Deficit HTML 94K
23: R12 Commitments and Contingencies HTML 44K
24: R13 Income Taxes HTML 54K
25: R14 Subsequent Event HTML 21K
26: R15 Organization of Business, Going Concern and HTML 61K
Summary of Significant Accounting Policies
(Policies)
27: R16 Convertible Notes Payable (Tables) HTML 25K
28: R17 Stockholders' Deficit (Tables) HTML 53K
29: R18 Income Taxes (Tables) HTML 51K
30: R19 Organization of Business, Going Concern and HTML 28K
Summary of Significant Accounting Policies
(Details Narrative)
31: R20 New Accounting Standards (Details Narrative) HTML 20K
32: R21 Convertible Notes Payable (Details) HTML 31K
33: R22 Convertible Notes Payable (Details Narrative) HTML 167K
34: R23 Due to Related Parties (Details Narrative) HTML 33K
35: R24 Stockholders' Deficit (Details) HTML 29K
36: R25 Stockholders' Deficit (Details 1) HTML 32K
37: R26 Stockholders' Deficit (Details 2) HTML 44K
38: R27 Stockholders' Deficit (Details Narrative) HTML 275K
39: R28 Commitments and Contingencies (Details Narrative) HTML 43K
40: R29 Income Taxes (Details) HTML 48K
41: R30 Income Taxes (Details 1) HTML 26K
42: R31 Income Taxes (Details 2) HTML 16K
43: R32 Income Taxes (Details Narrative) HTML 43K
44: R33 Subsequent Event (Details Narrative) HTML 59K
46: XML IDEA XML File -- Filing Summary XML 77K
45: EXCEL IDEA Workbook of Financial Reports XLSX 57K
6: EX-101.INS XBRL Instance -- aerg-20181231 XML 862K
8: EX-101.CAL XBRL Calculations -- aerg-20181231_cal XML 108K
9: EX-101.DEF XBRL Definitions -- aerg-20181231_def XML 314K
10: EX-101.LAB XBRL Labels -- aerg-20181231_lab XML 743K
11: EX-101.PRE XBRL Presentations -- aerg-20181231_pre XML 516K
7: EX-101.SCH XBRL Schema -- aerg-20181231 XSD 109K
47: ZIP XBRL Zipped Folder -- 0001615774-19-005086-xbrl Zip 96K
EXHIBIT 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE
AND PRINCIPAL ACCOUNTING OFFICER
PURSUANT TO RULE 15d-14
OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED
AS ADOPTED PURSUANT TO SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002
I, Bradford T Adamczyk, the Principal Executive Officer of Applied Energetics, Inc., certify that:
| 1. | I have reviewed this report on Form 10-K of Applied Energetics 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 controls 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 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/ Bradford T Adamczyk | ||
| Bradford T Adamczyk, Principal Executive Officer | ||
| Date: April 1, 2019 | ||
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 4/1/19 | |||
| For Period end: | 12/31/18 | 10-K/A | ||
| List all Filings | ||||