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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/15/11 Envision Solar Int’l, Inc. 10-Q 6/30/11 35:2.3M Publicease Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 368K
2: EX-4.1 Stock Incentive Plan HTML 68K
3: EX-10.1 Employment Agreement With Robert Noble HTML 73K
4: EX-10.2 Employment Agreement With Desmond Wheatley HTML 71K
5: EX-10.3 Employment Agreement With Christopher Caulson HTML 70K
6: EX-10.4 Envision Solar International, Inc Agreement With HTML 42K
Fulcrum Enterprises, Inc
7: EX-10.5 Envision Solar International, Inc. Agreement With HTML 38K
Four Eight Investments, Inc.
8: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 16K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 16K
20: R1 Document And Entity Information HTML 39K
33: R2 Consolidated Balance Sheets HTML 117K
18: R3 Consolidated Balance Sheets (Parentheticals) HTML 28K
19: R4 Consolidated Statements of Operations HTML 78K
31: R5 Consolidated Statements of Cash Flows HTML 142K
27: R6 Note 1. Nature of Operations, Basis of HTML 54K
Presentation and Summary of Significant Accounting
Policies
32: R7 Note 2. Going Concern HTML 17K
23: R8 Note 3. Convertible Note Payable - Related Party HTML 18K
28: R9 Note 4. Convertible Notes Payable and Fair Value HTML 59K
Measurements
29: R10 Note 5. Notes Payable HTML 36K
30: R11 Note 6. Commitments and Contingencies HTML 26K
21: R12 Note 7. Common Stock. HTML 28K
26: R13 Note 8. Stock Options and Warrants HTML 17K
24: R14 Note 9. Related Party Transactions HTML 23K
25: R15 Note 10. Subsequent Events HTML 25K
34: XML IDEA XML File -- Filing Summary XML 37K
35: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 205K
12: EX-101.INS XBRL Instance -- evsi-20110630 XML 277K
14: EX-101.CAL XBRL Calculations -- evsi-20110630_cal XML 84K
15: EX-101.DEF XBRL Definitions -- evsi-20110630_def XML 206K
16: EX-101.LAB XBRL Labels -- evsi-20110630_lab XML 307K
17: EX-101.PRE XBRL Presentations -- evsi-20110630_pre XML 226K
13: EX-101.SCH XBRL Schema -- evsi-20110630 XSD 60K
22: ZIP XBRL Zipped Folder -- 0001019687-11-002596-xbrl Zip 53K
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2.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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5.
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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 (of persons performing the equivalent functions):
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a.
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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.
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Any fraud, whether or not material, that involves management or other employees who have a significant role in the small business issuer’s internal control over financial reporting.
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 8/15/11 | None on these Dates | ||
| Filed on: | 8/12/11 | |||
| For Period end: | 6/30/11 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/16/24 Beam Global 10-K 12/31/23 87:6.7M GlobalOne Filings Inc/FA 3/31/23 Beam Global 10-K 12/31/22 73:5.3M GlobalOne Filings Inc/FA 9/16/22 Beam Global S-1 15:783K GlobalOne Filings Inc/FA 3/31/22 Beam Global 10-K 12/31/21 69:4.9M GlobalOne Filings Inc/FA 3/30/21 Beam Global 10-K 12/31/20 80:4.4M GlobalOne Filings Inc/FA 8/27/20 Beam Global S-8 8/27/20 3:93K GlobalOne Filings Inc/FA |