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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/15/20 Cloudcommerce, Inc. 10-Q 3/31/20 84:6M Chilcote Candi M/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 440K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
55: R1 Document and Entity Information HTML 74K
26: R2 Condensed Consolidated Balance Sheets HTML 167K
36: R3 Condensed Consolidated Balance Sheets HTML 62K
(Parenthetical)
84: R4 Condensed Consolidated Statement Of Operations HTML 112K
(Unaudited)
54: R5 Condensed Consolidated Statement Of Shareholders' HTML 76K
Equity
25: R6 Condensed Consolidated Statement Of Shareholders' HTML 29K
Equity (Parenthetical)
35: R7 Condensed Consolidated Statement Of Cash Flows HTML 128K
(Unaudited)
83: R8 Basis Of Presentation HTML 32K
56: R9 Summary Of Significant Accounting Policies HTML 115K
40: R10 Revenue Recognition HTML 55K
12: R11 Liquidity And Operations HTML 29K
61: R12 Business Acquisitions HTML 47K
69: R13 Intangible Assets HTML 65K
41: R14 Credit Facilities HTML 33K
13: R15 Convertible Notes Payable HTML 52K
62: R16 Notes Payable HTML 51K
70: R17 Derivative Liabilities HTML 31K
39: R18 Capital Stock HTML 38K
14: R19 Stock Options And Warrants HTML 67K
51: R20 Related Parties HTML 35K
81: R21 Concentrations HTML 27K
37: R22 Commitments and Contingencies HTML 56K
28: R23 Supplemental Statement Of Cash Flows Information HTML 29K
52: R24 Subsequent Events HTML 29K
82: R25 Summary Of Significant Accounting Policies HTML 164K
(Policies)
38: R26 Summary Of Significant Accounting Policies HTML 68K
(Tables)
29: R27 Revenue Recognition (Tables) HTML 34K
53: R28 Business Acquisitions (Tables) HTML 40K
80: R29 Intangible Assets (Tables) HTML 40K
67: R30 Notes Payable (Tables) HTML 35K
59: R31 Derivative Liabilities (Tables) HTML 28K
16: R32 Stock Options And Warrants (Tables) HTML 67K
43: R33 Commitments and Contingencies (Tables) HTML 47K
66: R34 Summary Of Significant Accounting Policies HTML 43K
(Schedule of Estimated Useful Life of Property and
Equipment) (Details)
58: R35 Summary Of Significant Accounting Policies HTML 51K
(Schedule of Assets and Liabilities measured at
Fair Value) (Details)
15: R36 Summary Of Significant Accounting Policies HTML 48K
(Schedule Of Goodwill And Intangible Assets
Amortization) (Details)
42: R37 Summary Of Significant Accounting Policies HTML 33K
(Schedule Of Deferred Tax Assets And Liabilities)
(Details)
68: R38 Revenue Recognition (Schedule of Five Categories HTML 48K
of Revenue) (Details)
57: R39 Business Acquisitions (Schedule Of Estimated Fair HTML 72K
Value Of The Consideration Transferred) (Details)
78: R40 Intangible Assets (Schedule Of Acquired Intangible HTML 46K
Assets) (Details)
50: R41 Intangible Assets (Schedule Of Amortization Of HTML 39K
Finite Life Intangible Assets) (Details)
21: R42 Notes Payable (Details) HTML 72K
31: R43 Derivative Liabilities (Schedule Of Fair Value Of HTML 34K
The Derivative Liability) (Details)
77: R44 Stock Options And Warrants (Summary Of Fair Value HTML 35K
Assumptions Of Options) (Details)
49: R45 Stock Options And Warrants (Summary Of Stock HTML 56K
Option Activity) (Details)
20: R46 Stock Options And Warrants (Summary Of Weighted HTML 67K
Average Remainining Contractual Life Of Options)
(Details)
30: R47 Stock Options And Warrants (Summary Of Fair Value HTML 39K
Of Warrants) (Details)
79: R48 Stock Options And Warrants (Summary Of Company?s HTML 58K
Warrant Activity) (Details)
48: R49 Commitments And Contingencies (Schedule Of Net HTML 41K
Book Value Of Finance Lease) (Details)
63: R50 Commitments And Contingencies (Schedule Of HTML 35K
Reconciliation Of Leases) (Details)
73: R51 Commitments And Contingencies (Schedule Of Future HTML 68K
Minimum Lease Payments For Opearing And Finance
Lease) (Details)
44: R52 Commitments And Contingencies (Schedule Of Other HTML 34K
Information Related To Leases) (Details)
17: R53 Basis Of Presentation (Narrative) (Details) HTML 25K
64: R54 Summary Of Significant Accounting Policies HTML 35K
(Narrative) (Details)
74: R55 Summary Of Significant Accounting Policies HTML 60K
(Narrative) (Details1)
45: R56 Revenue Recognition (Narrative) (Details) HTML 26K
18: R57 Business Acquisitions (Narrative) (Details) HTML 88K
65: R58 Intangible Assets (Narrative) (Details) HTML 96K
72: R59 Credit Facilities (Narrative) (Details) HTML 76K
33: R60 Convertible Notes Payable (Narrative) (Details) HTML 232K
22: R61 Notes Payable (Narrative) (Details) HTML 67K
46: R62 Notes Payable (Narrative) (Details1) HTML 109K
75: R63 Derivative Liabilities (Narrative) (Details) HTML 34K
34: R64 Capital Stock (Narrative) (Details) HTML 62K
23: R65 Stock Options And Warrants (Narrative) (Details) HTML 73K
47: R66 Related Parties (Narrative) (Details) HTML 111K
76: R67 Concentrations (Narrative) (Details) HTML 40K
32: R68 Commitments and Contingencies (Narrative) HTML 86K
(Details)
24: R69 Supplemental Statement Of Cash Flows Information HTML 49K
(Narrative) (Details)
19: R70 Subsequent Events (Narrative) (Details) HTML 41K
60: XML IDEA XML File -- Filing Summary XML 157K
27: EXCEL IDEA Workbook of Financial Reports XLSX 111K
6: EX-101.INS XBRL Instance -- clwd-20200331 XML 2.06M
8: EX-101.CAL XBRL Calculations -- clwd-20200331_cal XML 217K
9: EX-101.DEF XBRL Definitions -- clwd-20200331_def XML 882K
10: EX-101.LAB XBRL Labels -- clwd-20200331_lab XML 1.24M
11: EX-101.PRE XBRL Presentations -- clwd-20200331_pre XML 1.10M
7: EX-101.SCH XBRL Schema -- clwd-20200331 XSD 225K
71: ZIP XBRL Zipped Folder -- 0001065949-20-000067-xbrl Zip 183K
EXHIBIT 31.1
CERTIFICATION
C:
EXHIBIT 31.1
CERTIFICATION
I, Andrew Van Noy, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of CloudCommerce, 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 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. |
| 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 (of 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. |
Dated: May 15, 2020
By: /s/ Andrew Van Noy
Andrew Van Noy, Chief Executive Officer and President
(Principal Executive Officer)
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/15/20 | None on these Dates | ||
| For Period end: | 3/31/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/29/22 AiAdvertising, Inc. 424B5 1:335K EdgarAgents LLC/FA 3/08/21 AiAdvertising, Inc. 424B5 1:391K EdgarAgents LLC/FA 3/03/21 AiAdvertising, Inc. 424B3 1:194K EdgarAgents LLC/FA 2/22/21 AiAdvertising, Inc. 424B5 1:413K EdgarAgents LLC/FA 2/18/21 AiAdvertising, Inc. S-8 2/18/21 4:214K EdgarAgents LLC/FA 2/16/21 AiAdvertising, Inc. S-3/A 3:523K EdgarAgents LLC/FA 1/22/21 AiAdvertising, Inc. S-3 3:514K EdgarAgents LLC/FA |