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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/20/20 Live Current Media Inc. 10-Q/A 3/31/20 32:964K Newsfile Corp/FA |
Document/Exhibit Description Pages Size 1: 10-Q/A Amendment to Quarterly Report -- form10qa HTML 90K 2: EX-31.1 Certification -- §302 - SOA'02 -- exhibit31-1 HTML 16K 3: EX-32.1 Certification -- §906 - SOA'02 -- exhibit32-1 HTML 14K 29: R1 Document and Entity Information HTML 45K 20: R2 Condensed Consolidated Balance Sheets HTML 55K 11: R3 Condensed Consolidated Balance Sheets HTML 22K (Parenthetical) 24: R4 Condensed Consolidated Statements of Operations HTML 45K (Unaudited) 28: R5 Condensed Consolidated Statements of Stockholders HTML 28K Equity (Unaudited) 19: R6 Condensed Consolidated Statements of Cash Flows HTML 55K (Unaudited) 10: R7 Nature and Continuance of Operations HTML 19K 25: R8 Summary of Significant Accounting Policies HTML 22K 27: R9 Intangible Assets HTML 16K 13: R10 Equity Investment and Royalties HTML 19K 18: R11 Share Capital HTML 19K 32: R12 Summary of Significant Accounting Policies HTML 28K (Policies) 22: R13 Equity Investment and Royalties (Tables) HTML 17K 12: R14 Share Capital (Tables) HTML 21K 17: R15 Nature and Continuance of Operations (Narrative) HTML 16K (Details) 31: R16 Intangible Assets (Narrative) (Details) HTML 14K 21: R17 Equity Investment and Royalties (Narrative) HTML 41K (Details) 14: R18 Share Capital (Narrative) (Details) HTML 39K 15: R19 EQUITY INVESTMENT AND ROYALTIES - Schedule of HTML 25K Stock Options, Valuation Assumptions (Details) 30: R20 SHARE CAPITAL -Schedule of Stock Options, HTML 24K Valuation Assumptions (Details) 16: XML IDEA XML File -- Filing Summary XML 51K 26: EXCEL IDEA Workbook of Financial Reports XLSX 24K 4: EX-101.INS XBRL Instance -- livc-20200331 XML 160K 6: EX-101.CAL XBRL Calculations -- livc-20200331_cal XML 47K 7: EX-101.DEF XBRL Definitions -- livc-20200331_def XML 82K 8: EX-101.LAB XBRL Labels -- livc-20200331_lab XML 423K 9: EX-101.PRE XBRL Presentations -- livc-20200331_pre XML 219K 5: EX-101.SCH XBRL Schema -- livc-20200331 XSD 63K 23: ZIP XBRL Zipped Folder -- 0001062993-20-002533-xbrl Zip 36K
Live Current Media Inc.: Exhibit 31.1 - Filed by newsfilecorp.com |
CERTIFICATIONS
I, David M. Jeffs, certify that;
(1) I have reviewed this Quarterly Report on Form 10-Q/A of Live Current Media 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 Rule 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 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.
Date: May 19, 2020
/s/ David M. Jeffs
___________________________________
By: David M. Jeffs
Title: Chief Executive Officer, President, Treasurer and Secretary
This ‘10-Q/A’ Filing | Date | Other Filings | ||
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Filed on: | 5/20/20 | |||
5/19/20 | ||||
For Period end: | 3/31/20 | 10-K, 10-Q, NT 10-K | ||
List all Filings |