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As Of Filer Filing For·On·As Docs:Size 10/30/19 Healthier Choices Mgmt Corp. 10-Q 9/30/19 57:3.4M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 309K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
40: R1 Document and Entity Information HTML 65K
19: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 111K
24: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 38K
(Parenthetical)
56: R4 Condensed Consolidated Statements of Operations HTML 59K
(Unaudited)
41: R5 Condensed Consolidated Stockholders' Equity HTML 97K
Statements (Unaudited)
20: R6 Condensed Consolidated Statements of Cash Flows HTML 105K
(Unaudited)
25: R7 Organization, Going Concern, and Basis of HTML 28K
Presentation
57: R8 Summary of Significant Accounting Policies HTML 23K
39: R9 Concentrations HTML 26K
31: R10 Disaggregation of Revenues HTML 40K
13: R11 Intangible Assets HTML 49K
46: R12 Contract Assets and Contract Liabilities HTML 28K
51: R13 Stockholders' Equity HTML 48K
30: R14 Fair Value Measurements HTML 35K
12: R15 Commitments and Contingencies HTML 21K
45: R16 Lease HTML 40K
50: R17 Organization, Going Concern, and Basis of HTML 28K
Presentation (Policies)
29: R18 Summary of Significant Accounting Policies HTML 28K
(Policies)
14: R19 Concentrations (Tables) HTML 28K
37: R20 Disaggregation of Revenues (Tables) HTML 40K
55: R21 Intangible Assets (Tables) HTML 53K
28: R22 Contract Assets and Contract Liabilities (Tables) HTML 26K
22: R23 Stockholders' Equity (Tables) HTML 54K
36: R24 Fair Value Measurements (Tables) HTML 33K
54: R25 Lease (Tables) HTML 43K
26: R26 Organization, Going Concern, and Basis of HTML 25K
Presentation (Details)
21: R27 Summary of Significant Accounting Policies HTML 34K
(Details)
38: R28 CONCENTRATIONS, Cash (Details) HTML 21K
53: R29 CONCENTRATIONS, Vendor (Details) HTML 28K
47: R30 Disaggregation of Revenues (Details) HTML 39K
43: R31 INTANGIBLE ASSETS, Net (Details) HTML 50K
15: R32 INTANGIBLE ASSETS, Future Annual Estimated HTML 43K
Amortization Expense (Details)
32: R33 Contract Assets and Contract Liabilities (Details) HTML 39K
48: R34 STOCKHOLDERS' EQUITY, Series A Warrants (Details) HTML 50K
44: R35 STOCKHOLDERS' EQUITY, Stock Options (Details) HTML 25K
16: R36 STOCKHOLDERS' EQUITY, Loss Per Share (Details) HTML 27K
33: R37 Fair Value Measurements (Details) HTML 32K
49: R38 Commitments and Contingencies (Details) HTML 19K
42: R39 Lease, Asc 842 (Details) HTML 27K
52: R40 LEASE, Maturity of Lease Liabilities (Details) HTML 36K
35: R41 LEASE, Balance Sheet Classification and Other HTML 30K
Information (Details)
17: R42 LEASE, Components of Lease Cost (Details) HTML 26K
23: R43 LEASE, Cash Flows and Supplemental Balance Sheet HTML 43K
Information Related to Operating Leases (Details)
18: XML IDEA XML File -- Filing Summary XML 96K
27: EXCEL IDEA Workbook of Financial Reports XLSX 50K
6: EX-101.INS XBRL Instance -- hcmc-20190930 XML 937K
8: EX-101.CAL XBRL Calculations -- hcmc-20190930_cal XML 148K
9: EX-101.DEF XBRL Definitions -- hcmc-20190930_def XML 311K
10: EX-101.LAB XBRL Labels -- hcmc-20190930_lab XML 1.09M
11: EX-101.PRE XBRL Presentations -- hcmc-20190930_pre XML 658K
7: EX-101.SCH XBRL Schema -- hcmc-20190930 XSD 122K
34: ZIP XBRL Zipped Folder -- 0000844856-19-000006-xbrl Zip 117K
| 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 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(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. |
/s/ Jeffrey Holman | |
Chief Executive Officer | |
(Principal
Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 10/30/19 | None on these Dates | ||
| Filed on: | 10/29/19 | |||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||