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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/17 Premier Holding Corp. 10-K 12/31/16 62:3.9M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 498K
2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 114K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
13: R1 Document and Entity Information HTML 46K
14: R2 Consolidated Balance Sheets HTML 104K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
16: R4 Consolidated Statements of Operations HTML 94K
17: R5 Consolidated Statements of Shareholders' Deficit HTML 90K
18: R6 Consolidated Statements of Cash Flows HTML 107K
19: R7 1. Nature of Operations HTML 29K
20: R8 2. Basis of Presentation and Significant HTML 67K
Accounting Policies
21: R9 3. Going Concern and Management's Liquidity Plans HTML 24K
22: R10 4. Acquisitions & Goodwill HTML 46K
23: R11 5. Convertible Notes Payable HTML 28K
24: R12 6. Notes Payable HTML 24K
25: R13 7. Derivative Liability HTML 31K
26: R14 8. Stockholders' Equity HTML 93K
27: R15 9. Discontinued Operation HTML 48K
28: R16 10. Related Party Transactions HTML 31K
29: R17 11. Commitments and Contingencies HTML 29K
30: R18 12. Income Taxes HTML 28K
31: R19 13. Subsequent Events HTML 21K
32: R20 2. Basis of Presentation and Significant HTML 120K
Accounting Policies (Policies)
33: R21 2. Basis of Presentation and Significant HTML 29K
Accounting Policies (Tables)
34: R22 4. Acquisitions & Goodwill (Tables) HTML 38K
35: R23 7. Derivative Liability (Tables) HTML 22K
36: R24 8. Stockholders' Equity (Tables) HTML 74K
37: R25 9. Discontinued Operation (Tables) HTML 50K
38: R26 10. Related Party Transactions (Tables) HTML 25K
39: R27 12. Income Taxes (Tables) HTML 24K
40: R28 2. Basis of Presentation and Significant HTML 26K
Accounting Policies (Details-Fair Value
Measurements)
41: R29 2. Basis of Presentation and Significant HTML 30K
Accounting Policies (Details Narrative)
42: R30 3. Going Concern and Management's Liquidity Plans HTML 26K
(Details Narrative)
43: R31 4. Acquisitions & Goodwill (Details - Goodwill) HTML 27K
44: R32 4. Acquisitions & Goodwill (Details - HTML 75K
Acquisitions)
45: R33 5. Convertible Notes Payable (Details Narrative) HTML 50K
46: R34 7. Derivative Liability (Details) HTML 32K
47: R35 7. Derivative Liability (Details Narrative) HTML 25K
48: R36 8. Stockholders' Equity (Details - Stock issued) HTML 45K
49: R37 8. Stockholders' Equity (Details-Option activity) HTML 61K
50: R38 8. Stockholders' Equity (Details-Warrant activity) HTML 61K
51: R39 8. Stockholders' Equity (Details Narrative) HTML 55K
52: R40 9. Discontinued Operation (Details - operating HTML 37K
results)
53: R41 9. Discontinued Operation (Details - Carrying HTML 58K
value)
54: R42 9. Discontinued Operation (Details - Net loss) HTML 33K
55: R43 10. Related Party Transactions (Details) HTML 30K
56: R44 10. Related Party Transactions (Details Narrative) HTML 27K
57: R45 11. Commitments and Contingencies (Details HTML 24K
Narrative)
58: R46 12. Income Taxes (Details - Deferred tax assets) HTML 25K
59: R47 12. Income Taxes (Details Narrative) HTML 25K
61: XML IDEA XML File -- Filing Summary XML 106K
60: EXCEL IDEA Workbook of Financial Reports XLSX 68K
7: EX-101.INS XBRL Instance -- prhl-20161231 XML 885K
9: EX-101.CAL XBRL Calculations -- prhl-20161231_cal XML 132K
10: EX-101.DEF XBRL Definitions -- prhl-20161231_def XML 424K
11: EX-101.LAB XBRL Labels -- prhl-20161231_lab XML 817K
12: EX-101.PRE XBRL Presentations -- prhl-20161231_pre XML 609K
8: EX-101.SCH XBRL Schema -- prhl-20161231 XSD 125K
62: ZIP XBRL Zipped Folder -- 0001683168-17-000742-xbrl Zip 106K
Exhibit 31.1
OFFICER’S CERTIFICATE
PURSUANT TO SECTION 302
I, Randall Letcavage, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K of Premier Holding Corporation (the “Company”) for the period ended December 31, 2016; |
| 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 Company as of, and for, the periods presented in this report; |
| 4. | The Company’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 Company 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 Company, 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 Company’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 Company’s internal control over financial reporting that occurred during the Company’s most recent fiscal quarter (the Company’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; and |
| 5. | The Company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the Company’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 Company’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 Company’s internal control over financial reporting. |
| Date: | March 31, 2017 | ||
| By: | /s/ Randall Letcavage | ||
| Name: | Randall Letcavage | ||
| Title: | Chief Executive Officer (Principal Executive Officer) | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/31/17 | 10-Q, NT 10-Q | ||
| For Period end: | 12/31/16 | 10-K/A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/29/18 SEC UPLOAD¶ 6/26/18 1:35K Premier Holding Corp. 4/19/18 SEC UPLOAD¶ 6/26/18 1:131K Premier Holding Corp. 3/13/18 SEC UPLOAD¶ 6/26/18 1:139K Premier Holding Corp. 1/31/18 SEC UPLOAD¶ 6/26/18 1:159K Premier Holding Corp. 1/22/18 SEC UPLOAD¶ 6/26/18 1:132K Premier Holding Corp. 12/20/17 SEC UPLOAD¶ 6/26/18 1:164K Premier Holding Corp. 10/24/17 SEC UPLOAD¶ 6/26/18 1:143K Premier Holding Corp. |