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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/19/20 Aftermaster, Inc. 10-Q 12/31/19 54:3.7M Blueprint/FA |
Document/Exhibit Description Pages Size
1: 10-Q Aftermaster, Inc. 10-Q HTML 475K
2: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 24K
to the Securities Exchange Act of 1934, Rules
13A-14 and 15D-14, as Adopted Pursuant to Section
302 of the Sarbanes-Oxley Act of 2002
3: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 24K
to the Securities Exchange Act of 1934, Rules
13A-14 and 15D-14, as Adopted Pursuant to Section
302 of the Sarbanes-Oxley Act of 2002
4: EX-32.1 Certification of Chief Executive Officer and of HTML 21K
Chief Financial Officer Pursuant to 18 U.S.C.
Section 1350, as Adopted Pursuant to Section 906
of the Sarbanes-Oxley Act of 2002
40: R1 Document and Entity Information HTML 44K
16: R2 Condensed Consolidated Balance Sheets HTML 129K
27: R3 Condensed Consolidated Balance Sheets HTML 74K
(Parenthetical)
49: R4 Condensed Consolidated Statements of Operations HTML 85K
41: R5 Condensed Consolidated Statements of Stockholders' HTML 88K
Deficit
17: R6 Condensed Consolidated Statements of Cash Flows HTML 125K
29: R7 1. Condensed Financial Statements HTML 21K
50: R8 2. Going Concern HTML 22K
39: R9 3. Summary of Significant Accounting Policies HTML 38K
25: R10 4. Notes Payable HTML 71K
15: R11 5. Convertible Preferred Stock HTML 36K
35: R12 6. Common Stock HTML 25K
44: R13 7. Stock Purchase Options and Warrants HTML 38K
24: R14 8. Financial Instruments HTML 27K
14: R15 9. Commitments and Contingencies HTML 35K
34: R16 10. Commitments and Contingencies HTML 22K
43: R17 11. Related Party Transactions HTML 23K
26: R18 12. Subsequent Events HTML 20K
13: R19 3. Summary of Significant Accounting Policies HTML 54K
(Policies)
33: R20 4. Notes Payable (Tables) HTML 64K
53: R21 5. Convertible Preferred Stock (Tables) HTML 32K
21: R22 7. Stock Purchase Options and Warrants (Tables) HTML 41K
19: R23 8. Financial Instruments (Tables) HTML 24K
32: R24 9. Commitments and Contingencies (Tables) HTML 31K
52: R25 2. Going Concern (Details Narrative) HTML 21K
20: R26 3. Summary of Significant Accounting Policies HTML 23K
(Details Narrative)
18: R27 4. Notes Payable (Details) HTML 24K
31: R28 4. Notes Payable (Details 1) HTML 61K
54: R29 4. Notes Payable (Details 2) HTML 31K
47: R30 4. Notes Payable (Details 3) HTML 37K
36: R31 5. Convertible Preferred Stock (Details) HTML 43K
11: R32 5. Convertible Preferred Stock (Details Narrative) HTML 22K
22: R33 6. Common Stock (Details Narrative) HTML 26K
48: R34 7. Stock Purchase Options and Warrants (Details) HTML 57K
37: R35 7. Stock Purchase Options and Warrants (Details 1) HTML 31K
12: R36 7. Stock Purchase Options and Warrants (Details 2) HTML 67K
23: R37 7. Stock Purchase Options and Warrants (Details HTML 18K
Narrative)
46: R38 8. Financial Instruments (Details) HTML 26K
38: R39 8. Financial Instruments (Details Narrative) HTML 23K
51: R40 9. Commitments and Contingencies (Details) HTML 36K
30: R41 9. Commitments and Contingencies (Details 1) HTML 33K
28: XML IDEA XML File -- Filing Summary XML 94K
45: EXCEL IDEA Workbook of Financial Reports XLSX 60K
5: EX-101.INS XBRL Instance -- aftm-20191231 XML 856K
7: EX-101.CAL XBRL Calculations -- aftm-20191231_cal XML 134K
8: EX-101.DEF XBRL Definitions -- aftm-20191231_def XML 280K
9: EX-101.LAB XBRL Labels -- aftm-20191231_lab XML 637K
10: EX-101.PRE XBRL Presentations -- aftm-20191231_pre XML 495K
6: EX-101.SCH XBRL Schema -- aftm-20191231 XSD 145K
42: ZIP XBRL Zipped Folder -- 0001654954-20-001736-xbrl Zip 82K
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1.
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I have reviewed
this quarterly report on Form 10-Q of AfterMaster,
Inc.;
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2.
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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;
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3.
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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;
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4.
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The
Registrant’s other Certifying Officer 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:
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a.
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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;
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b.
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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;
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c.
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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
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d.
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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
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5.
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The
Registrant’s other Certifying Officer 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):
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a.
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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
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b.
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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.
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