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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/22/19 Athena Silver Corp 10-K/A 12/31/18 52:2.7M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report HTML 462K
2: EX-31 Certification -- §302 - SOA'02 HTML 22K
3: EX-32 Certification -- §906 - SOA'02 HTML 17K
34: R1 Document and Entity Information HTML 52K
18: R2 Consolidated Balance Sheets (Unaudited) HTML 91K
22: R3 Consolidated Balance Sheets (Parenthetical) HTML 38K
50: R4 Consolidated Statements of Operations (Unaudited) HTML 50K
33: R5 Consolidated Statements of Stockholders' Deficit HTML 36K
17: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 81K
21: R7 1. Organization, Basis of Presentation, Liquidity HTML 26K
and Going Concern
51: R8 2. Summary of Significant Accounting Policies HTML 40K
32: R9 3. Mineral Rights and Properties, net HTML 39K
26: R10 4. Fair Value of Financial Instruments HTML 30K
11: R11 5. Derivative Liabilities and Note Payable HTML 28K
39: R12 6. Credit Agreement and Notes Payable - Related HTML 26K
Parties
45: R13 7. Commitments and Contingencies HTML 19K
25: R14 8. Share-based Compensation HTML 24K
10: R15 9. Related Party Transactions HTML 26K
38: R16 10. Income Taxes HTML 27K
44: R17 11. Subsequent Events HTML 19K
24: R18 1. Organization, Basis of Presentation, Liquidity HTML 26K
and Going Concern (Policies)
12: R19 2. Summary of Significant Accounting Policies HTML 76K
(Policies)
30: R20 2. Summary of Significant Accounting Policies HTML 21K
(Tables)
48: R21 3. Mineral Rights and Properties, net (Tables) HTML 20K
20: R22 4. Fair Value of Financial Instruments (Tables) HTML 28K
16: R23 5. Derivative Liabilities and Note Payable HTML 26K
(Tables)
29: R24 8. Share-based Compensation (Tables) HTML 23K
47: R25 10. Income Taxes (Tables) HTML 27K
19: R26 1. Organization, Basis of Presentation, Liquidity HTML 25K
and Going Concern (Details Narrative)
15: R27 2. Summary of Significant Accounting Policies HTML 22K
(Details - Antidilutive shares)
31: R28 2. Summary of Significant Accounting Policies HTML 20K
(Details Narrative)
46: R29 3. Mineral Rights and Properties, net (Details) HTML 24K
41: R30 3. Mineral Rights and Properties, net (Details HTML 48K
Narrative)
36: R31 4. Fair Value of Financial Instruments (Details - HTML 26K
Fair Value)
13: R32 4. Fair Value of Financial Instruments (Details - HTML 22K
Change in fair value)
27: R33 5. Derivative Liabilities and Note Payable HTML 26K
(Details - Assumptions)
42: R34 5. Derivative Liabilities and Note Payable HTML 26K
(Details Narrative)
37: R35 6. Credit Agreement and Notes Payable - Related HTML 58K
Parties (Details Narrative)
14: R36 8. Share-based Compensation (Details) HTML 27K
28: R37 8. Share-based Compensation (Details Narrative) HTML 19K
43: R38 9. Related Party Transactions (Details Narrative) HTML 45K
35: R39 10. Income Taxes (Details - Income tax HTML 30K
reconciliation)
49: R40 10. Income Taxes (Details - Deferred taxes) HTML 24K
23: XML IDEA XML File -- Filing Summary XML 94K
40: EXCEL IDEA Workbook of Financial Reports XLSX 49K
4: EX-101.INS XBRL Instance -- ahnr-20181231 XML 448K
6: EX-101.CAL XBRL Calculations -- ahnr-20181231_cal XML 102K
7: EX-101.DEF XBRL Definitions -- ahnr-20181231_def XML 207K
8: EX-101.LAB XBRL Labels -- ahnr-20181231_lab XML 438K
9: EX-101.PRE XBRL Presentations -- ahnr-20181231_pre XML 376K
5: EX-101.SCH XBRL Schema -- ahnr-20181231 XSD 82K
52: ZIP XBRL Zipped Folder -- 0001683168-19-003798-xbrl Zip 59K
EXHIBIT 31
CERTIFICATION
I, John C. Power, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K of Athena Silver Corporation;
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| 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;
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| 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;
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| 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:
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| (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;
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| (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.
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| (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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| (e) | 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
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| 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):
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| (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.
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| Date: November 22, 2019 |
/s/ John C. Power John C. Power, Chief Executive Officer, Chief Financial Officer, Principal Accounting Officer | |||
| This ‘10-K/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/22/19 | |||
| For Period end: | 12/31/18 | 10-K | ||
| List all Filings | ||||