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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/25/14 Nxt-ID, Inc. 10-K 12/31/13 54:3.3M Publicease Inc/FA |
Document/Exhibit Description Pages Size
1: 10-K Nxt-Id, Inc. HTML 444K
2: EX-10.4 Amended and Restated Employment Agreement HTML 103K
3: EX-14.1 Code of Business Conduct and Ethics HTML 61K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
36: R1 Document and Entity Information HTML 45K
27: R2 Consolidated Balance Sheets HTML 82K
34: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
38: R4 Consolidated Statements of Operations HTML 57K
50: R5 Consolidated Statements of Changes in HTML 58K
Stockholders' Equity (Deficiency)
28: R6 Consolidated Statements of Cash Flows HTML 100K
33: R7 1. Organization and Principal Business Activity HTML 22K
24: R8 2. Going Concern and Management Plans HTML 22K
18: R9 3. Summary of Significant Accounting Policies HTML 50K
51: R10 4. Accrued Expenses HTML 25K
40: R11 5. Convertible Notes Payable HTML 24K
39: R12 6. Derivative Liabilities HTML 43K
44: R13 7. Advances From Officer HTML 21K
45: R14 8. Stockholders' Deficiency HTML 52K
43: R15 9. Income Taxes HTML 48K
46: R16 10. Commitments and Contingencies HTML 40K
35: R17 11. Subsequent Events HTML 20K
37: R18 3. Summary of Significant Accounting Policies HTML 105K
(Policies)
42: R19 4. Accrued Expenses (Tables) HTML 24K
54: R20 6. Derivative Liabilities (Tables) HTML 38K
48: R21 8. Stockholders' Deficiency (Tables) HTML 36K
30: R22 9. Income Taxes (Tables) HTML 47K
41: R23 2. Going Concern and Managment Plans (Narrative) HTML 30K
32: R24 3. Summary of Significant Accounting Policies HTML 27K
(Narrative)
16: R25 4. Accrued Expenses (Details) HTML 36K
49: R26 5. Convertible Notes Payable (Narrative) HTML 28K
52: R27 6. Derivative Liabilities (Details-Valuation) HTML 32K
21: R28 6. Derivative Liabilities (Details-Fair Value) HTML 20K
20: R29 6. Derivative Liabilities (Details-Level 3) HTML 27K
22: R30 7. Advances From Officers (Narrative) HTML 22K
23: R31 8. Stockholders' Deficiency (Details-Warrants HTML 55K
Outstanding)
25: R32 8. Stockholders' Deficiency (Narrative) HTML 40K
15: R33 9. Income Taxes (Details-Income Tax Provision) HTML 47K
47: R34 9. Income Taxes (Details-Reconciliation of Income HTML 33K
Tax)
29: R35 9. Income Taxes (Details-Deferred Tax Assets) HTML 36K
31: R36 9. Income Taxes (Narrative) HTML 18K
17: R37 10. Commitments and Contingencies (Narrative) HTML 33K
53: XML IDEA XML File -- Filing Summary XML 70K
14: EXCEL IDEA Workbook of Financial Reports XLSX 90K
19: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 348K
8: EX-101.INS XBRL Instance -- nxti-20131231 XML 512K
10: EX-101.CAL XBRL Calculations -- nxti-20131231_cal XML 108K
11: EX-101.DEF XBRL Definitions -- nxti-20131231_def XML 164K
12: EX-101.LAB XBRL Labels -- nxti-20131231_lab XML 520K
13: EX-101.PRE XBRL Presentations -- nxti-20131231_pre XML 383K
9: EX-101.SCH XBRL Schema -- nxti-20131231 XSD 83K
26: ZIP XBRL Zipped Folder -- 0001019687-14-000613-xbrl Zip 72K
Exhibit 31.1
CERTIFICATION
OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 200 2
I, Gino M. Pereira, certify that:
1. I have reviewed this annual report on Form 10-K of Nxt-ID, 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: February 24, 2014 | By: | /s/ Gino M. Pereira |
| Gino M. Pereira | ||
|
Chief Executive Officer (Principal Executive Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 2/25/14 | S-1 | ||
| Filed on: | 2/24/14 | |||
| For Period end: | 12/31/13 | 5, CORRESP, D, UPLOAD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/15/22 LogicMark, Inc. 10-K 12/31/21 62:5.5M EdgarAgents LLC/FA 9/14/21 LogicMark, Inc. S-1/A 1:1.1M EdgarAgents LLC/FA 9/14/21 LogicMark, Inc. S-1/A 9/13/21 5:1.5M EdgarAgents LLC/FA 9/03/21 LogicMark, Inc. S-3/A 1:146K EdgarAgents LLC/FA 8/30/21 LogicMark, Inc. S-3 8/27/21 3:690K EdgarAgents LLC/FA 8/26/21 LogicMark, Inc. S-1 8/27/21 3:1M EdgarAgents LLC/FA 4/15/21 LogicMark, Inc. 10-K 12/31/20 61:12M EdgarAgents LLC/FA |