On: Monday, 6/29/20, at 5:36pm ET · For: 3/31/20 ·Accession #: 1654954-20-7085 ·File #:0-25753 ·Correction: This Filing’s Metadata was Corrected® and Changed as of 6/29/20 by the SEC on 7/7/20.
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Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 388K
2: EX-31.1 Certification Pursuant to Rule 13A-14(A)/15D-14(A) HTML 22K Certifications Section 302 of the Sarbanes-Oxly Act of 2002
3: EX-31.2 Certification Pursuant to Rule 13A-14(A)/15D-14(A) HTML 22K
Certifications Section 302 of the Sarbanes-Oxly
Act of 2002
4: EX-32.1 Certificate Pursuant to Section 18 U.S.C. Pursuant HTML 20K
to Section 906 of the Sarbanes-Oxley Act of 2002
5: EX-32.2 Certificate Pursuant to Section 18 U.S.C. Pursuant HTML 20K
to Section 906 of the Sarbanes-Oxley Act of 2002
12: R1 Document and Entity Information HTML 51K
13: R2 Consolidated Balance Sheets HTML 95K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K
15: R4 Consolidated Statements of Operations (Unaudited) HTML 73K
16: R5 Consolidated Statements of Changes in HTML 85K
Stockholders' Deficit (Unaudited)
17: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 96K
18: R7 Organization, Going Concern and Basis of HTML 32K
Presentation
19: R8 Summary of Significant Accounting Policies HTML 51K
20: R9 Derivative Liabilities HTML 32K
21: R10 Accrued Interest Payable HTML 23K
22: R11 Convertible Notes Payable and Note Payable HTML 42K
23: R12 Stockholders' Deficit HTML 52K
24: R13 Stock-Based Compensation HTML 28K
25: R14 Related Party Transactions HTML 22K
26: R15 Commitments and Contingencies HTML 26K
27: R16 Fair Value Measurement HTML 25K
28: R17 Subsequent Events HTML 26K
29: R18 Summary of Significant Accounting Policies HTML 95K
(Policies)
30: R19 Summary of Significant Accounting Policies HTML 24K
(Tables)
31: R20 Derivative Liabilities (Tables) HTML 29K
32: R21 Accrued Interest Payable (Tables) HTML 24K
33: R22 Convertible Notes Payable and Note Payable HTML 37K
(Tables)
34: R23 Stockholders' Deficit (Tables) HTML 41K
35: R24 Stock-Based Compensation (Tables) HTML 26K
36: R25 Fair Value Measurement (Tables) HTML 25K
37: R26 Organization, Going Concern and Basis of HTML 35K
Presentation (Details Narrative)
38: R27 Summary of Significant Accounting Policies HTML 33K
(Details)
39: R28 Summary of Significant Accounting Policies HTML 22K
(Details Narrative)
40: R29 Derivative Liabilities (Details) HTML 30K
41: R30 Derivative Liabilities (Details 1) HTML 27K
42: R31 Derivative Liabilities (Details Narrative) HTML 27K
43: R32 Accrued Interest Payable (Details) HTML 26K
44: R33 Accrued Interest Payable (Details 1) HTML 27K
45: R34 Convertible Notes Payable and Note Payable HTML 31K
(Details)
46: R35 Convertible Notes Payable and Note Payable HTML 41K
(Details 1)
47: R36 Convertible Notes Payable and Note Payable HTML 42K
(Details Narrative)
48: R37 Stockholders' Deficit (Details) HTML 47K
49: R38 Stockholders' Deficit (Details 1) HTML 35K
50: R39 Stockholders' Deficit (Details Narrative) HTML 49K
51: R40 Stock-Based Compensation (Details) HTML 39K
52: R41 Stock-Based Compensation (Details Narrative) HTML 23K
53: R42 Related Party Transactions (Details Narrative) HTML 22K
54: R43 Commitments and Contingencies (Details Narrative) HTML 27K
55: R44 Fair Value Measurement (Details) HTML 28K
57: XML IDEA XML File -- Filing Summary XML 102K
56: EXCEL IDEA Workbook of Financial Reports XLSX 67K
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‘EX-31.1’ — Certification Pursuant to Rule 13A-14(A)/15D-14(A) Certifications Section 302 of the Sarbanes-Oxly Act of 2002
Certification of the Chief Executive Officer pursuant to Section
302 of the Sarbanes-Oxley Act of 2002
I, Mark
B. Lucky, certify that:
1. I
have reviewed this Form 10-Q of Visium Technologies, Inc. for the
period ended March 31, 2020;
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 small business issuer as of, and
for, the periods presented in this report;
4. The
small business issuer’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)) for the small business issuer 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
small business issuer, 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)
evaluated the effectiveness of the small business issuer’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
(c)
disclosed in this report any change in the small business
issuer’s internal control over financial reporting that
occurred during the small business issuer’s most recent
fiscal quarter (the small business issuer’s fourth fiscal
quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the small
business issuer’s internal control over financial
reporting.
5. The
small business issuer’s other certifying officer(s) and I
have disclosed, based on our most recent evaluation of internal
control over financial reporting, to the small business
issuer’s auditors and the audit committee of the small
business issuer’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 small business
issuer’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 small business
issuer’s internal control over financial
reporting.
