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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/13/15 Ideanomics, Inc. 10-Q 6/30/15 74:5.1M Newsfile Corp/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report -- form10q HTML 480K
2: EX-31.1 Certification -- §302 - SOA'02 -- exhibit31-1 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 -- exhibit31-2 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 -- exhibit32-1 HTML 21K
5: EX-32.2 Certification -- §906 - SOA'02 -- exhibit32-2 HTML 21K
49: R1 Document and Entity Information HTML 46K
38: R2 Unaudited Consolidated Balance Sheets HTML 126K
47: R3 Unaudited Consolidated Balance Sheets HTML 66K
(Parenthetical)
51: R4 Unaudited Consolidated Statements of Operations HTML 87K
66: R5 Unaudited Consolidated Statements of Comprehensive HTML 43K
Loss
40: R6 Unaudited Consolidated Statements of Cash Flows HTML 129K
46: R7 Unaudited Consolidated Statements of Equity HTML 102K
34: R8 Organization and Principal Activities HTML 27K
26: R9 Going Concern and Management's Plans HTML 24K
67: R10 VIE Structure and Arrangements HTML 52K
53: R11 Sales of WFOE and Dissolution of Jinan Zhong Kuan HTML 22K
52: R12 Property and Equipment HTML 29K
57: R13 Intangible Assets HTML 44K
58: R14 Fair Value Measurements HTML 57K
56: R15 Related Party Transactions HTML 35K
59: R16 Series D and Series E Preferred Stock Financing HTML 34K
and Convertible Note
48: R17 Warrant Liabilities HTML 23K
50: R18 Share-Based Payments HTML 59K
55: R19 Net Loss Per Common Share HTML 34K
74: R20 Income Taxes HTML 25K
62: R21 Contingencies and Commitments HTML 29K
43: R22 Concentration, Credit and Other Risks HTML 35K
54: R23 Defined Contribution Plan HTML 22K
45: R24 Subsequent Events HTML 22K
20: R25 VIE Structure and Arrangements (Tables) HTML 45K
63: R26 Property and Equipment (Tables) HTML 27K
69: R27 Intangible Assets (Tables) HTML 40K
29: R28 Fair Value Measurements (Tables) HTML 57K
28: R29 Share-Based Payments (Tables) HTML 58K
32: R30 Net Loss Per Common Share (Tables) HTML 33K
33: R31 Contingencies and Commitments (Tables) HTML 31K
35: R32 Going Concern and Management's Plans (Narrative) HTML 31K
(Details)
18: R33 VIE Structure and Arrangements (Narrative) HTML 29K
(Details)
60: R34 Sales of WFOE and Dissolution of Jinan Zhong Kuan HTML 21K
(Narrative) (Details)
42: R35 Property and Equipment (Narrative) (Details) HTML 26K
44: R36 Intangible Assets (Narrative) (Details) HTML 26K
23: R37 Related Party Transactions (Narrative) (Details) HTML 57K
72: R38 Series D and Series E Preferred Stock Financing HTML 125K
and Convertible Note (Narrative) (Details)
12: R39 Warrant Liabilities (Narrative) (Details) HTML 28K
36: R40 Share-Based Payments (Narrative) (Details) HTML 44K
65: R41 Income Taxes (Narrative) (Details) HTML 29K
22: R42 Contingencies and Commitments (Narrative) HTML 21K
(Details)
27: R43 Concentration, Credit and Other Risks (Narrative) HTML 38K
(Details)
31: R44 Defined Contribution Plan (Narrative) (Details) HTML 30K
39: R45 Statement of Financial Position (Details) HTML 95K
17: R46 Statement of Operation (Details) HTML 26K
25: R47 Statement of Cash Flow (Details) HTML 30K
14: R48 Property and Equipment (Details) HTML 37K
64: R49 Schedule of Intangible Assets and Goodwill HTML 89K
(Details)
21: R50 Amortization Expense (Details) HTML 32K
61: R51 Components Effecting Change in Fair Value HTML 27K
(Details)
24: R52 Quantitative Information about Level 3 Fair Value HTML 29K
Measurements (Details)
37: R53 Share Based Payments Expense (Details) HTML 27K
13: R54 Stock Option Activity (Details) HTML 59K
16: R55 Warrants Outstanding (Details) HTML 56K
30: R56 Antidilutive Securities Excluded from Computation HTML 45K
of Earnings Per Share (Details)
19: R57 Unissued Common Stock for Possible Future Issuance HTML 43K
(Details)
68: R58 Leased Property Costs (Details) HTML 26K
41: R59 Leased Content Commitment (Details) HTML 25K
71: R9999 Uncategorized Items - yod-20150630.xml HTML 22K
70: XML IDEA XML File -- Filing Summary XML 130K
15: EXCEL IDEA Workbook of Financial Reports XLSX 68K
6: EX-101.INS XBRL Instance -- yod-20150630 XML 787K
8: EX-101.CAL XBRL Calculations -- yod-20150630_cal XML 140K
9: EX-101.DEF XBRL Definitions -- yod-20150630_def XML 1.33M
10: EX-101.LAB XBRL Labels -- yod-20150630_lab XML 2.34M
11: EX-101.PRE XBRL Presentations -- yod-20150630_pre XML 1.43M
7: EX-101.SCH XBRL Schema -- yod-20150630 XSD 413K
73: ZIP XBRL Zipped Folder -- 0001062993-15-004389-xbrl Zip 187K
| YOU On Demand Holdings, Inc.: Exhibit 31.1 - Filed by newsfilecorp.com |
CERTIFICATIONS
I, Weicheng Liu, certify that:
| 1. |
I have reviewed this quarterly report on Form 10-Q of YOU On Demand Holdings, 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 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; and | |
| 5. |
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): | |
| 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: August 13, 2015
/s/ Weicheng Liu
Weicheng Liu
Chief Executive
Officer
(Principal Executive Officer)
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/13/15 | 8-K | ||
| For Period end: | 6/30/15 | |||
| List all Filings | ||||