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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/21/20 Pura Naturals, Inc. 10-Q 9/30/19 63:2.4M Edgar.Tech Fili… Svcs/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 249K 2: EX-21 Subsidiaries List HTML 17K 3: EX-31 Certification -- §302 - SOA'02 HTML 22K 4: EX-32 Certification -- §906 - SOA'02 HTML 22K 5: EX-32 Certification -- §906 - SOA'02 HTML 18K 6: EX-32 Certification Pursuant to HTML 19K 47: R1 Document and Entity Information HTML 51K 15: R2 Consolidated Balance Sheets (Unaudited) HTML 86K 34: R3 Consolidated Balance Sheets (Unaudited) HTML 33K (Parenthetical) 52: R4 Consolidated Statements of Operations (Unaudited) HTML 64K 46: R5 Consolidated Statements of Stockholders? Deficit HTML 81K (Unaudited) 14: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 107K 32: R7 Organization and Basis of Presentation HTML 27K 54: R8 Summary of Significant Accounting Policies HTML 31K 44: R9 Going Concern HTML 27K 60: R10 Intangible Assets HTML 28K 40: R11 Related Party Transactions HTML 24K 24: R12 Fair Value Measurement HTML 34K 29: R13 Derivative Liabilities HTML 30K 59: R14 Convertible Notes Payable HTML 36K 39: R15 Notes Payable HTML 25K 23: R16 Stockholders' Equity HTML 40K 28: R17 Concentrations HTML 22K 61: R18 Commitments and Contingencies HTML 22K 38: R19 Subsequent Events HTML 21K 17: R20 Summary of Significant Accounting Policies HTML 42K (Policies) 31: R21 Summary of Significant Accounting Policies HTML 23K (Tables) 56: R22 Intangible Assets (Tables) HTML 30K 45: R23 Fair Value Measurement (Tables) HTML 30K 16: R24 Derivative Liabilities (Tables) HTML 31K 30: R25 Convertible Notes Payable (Tables) HTML 36K 55: R26 Notes Payable (Tables) HTML 25K 43: R27 Stockholders' Equity (Tables) HTML 30K 13: R28 Organization and Basis of Presentation (Details HTML 30K Narrative) 33: R29 Summary of Significant Accounting Policies HTML 25K (Details) 26: R30 Summary Significant Accounting Policies (Details HTML 21K Narrative) 20: R31 Going Concern (Details Narrative) HTML 27K 41: R32 Intangible assets (Details) HTML 30K 62: R33 Intangible Assets (Details 1) HTML 35K 27: R34 Intangible Assets (Details Narrative) HTML 21K 21: R35 Related Party Transactions (Details Narrative) HTML 39K 42: R36 Fair Value Measurement (Details) HTML 23K 63: R37 Fair Value Measurement (Details Narrative) HTML 21K 25: R38 Derivative Liabilities (Details) HTML 26K 22: R39 Derivative Liabilities (Details 1) HTML 35K 36: R40 Convertible Notes Payable (Details) HTML 86K 18: R41 Convertible Notes Payable (Details 1) HTML 32K 50: R42 Convertible Note Payable (Details Narratives) HTML 24K 57: R43 Notes Payable (Details) HTML 38K 37: R44 Stockholders' Equity (Details) HTML 54K 19: R45 Stockholders' Equity (Details Narrative) HTML 62K 51: R46 Concentrations (Details Narrative) HTML 33K 58: R47 Commitments and Contingencies (Details Narrative) HTML 20K 35: R48 Subsequent Events (Details Narrative) HTML 25K 53: XML IDEA XML File -- Filing Summary XML 108K 49: EXCEL IDEA Workbook of Financial Reports XLSX 53K 7: EX-101.INS XBRL Instance -- pnat-20190930 XML 713K 9: EX-101.CAL XBRL Calculations -- pnat-20190930_cal XML 115K 10: EX-101.DEF XBRL Definitions -- pnat-20190930_def XML 244K 11: EX-101.LAB XBRL Labels -- pnat-20190930_lab XML 566K 12: EX-101.PRE XBRL Presentations -- pnat-20190930_pre XML 472K 8: EX-101.SCH XBRL Schema -- pnat-20190930 XSD 117K 48: ZIP XBRL Zipped Folder -- 0001079974-20-000044-xbrl Zip 71K
Exhibit 31.1
CERTIFICATION PURSUANT TO
18 USC, SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES OXLEY ACT OF 2002
I, Robert Doherty, certify that:
(1) I have reviewed this quarterly report on Form 10-Q of Pura Naturals, Inc., (the "Company");
(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 officers 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
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(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 officers 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
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(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: January 21, 2020 | By: /s/ Robert Doherty |
Robert Doherty, Principal Executive Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 1/21/20 | |||
For Period end: | 9/30/19 | NT 10-Q | ||
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