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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/14/22 Digital Brand Media & Market… Inc 10-Q 5/31/22 56:3.5M Federal Filings, LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 705K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
9: R1 Document And Entity Information HTML 70K
10: R2 Condensed Consolidated Balance Sheets HTML 109K
11: R3 Condensed Consolidated Balance Sheets HTML 37K
(Parentheticals)
12: R4 Condensed Consolidated Statements of Operations HTML 90K
and Comprehensive Loss
13: R5 Condensed Consolidated Statements of Changes in HTML 77K
Stockholders' Deficit
14: R6 Condensed Consolidated Statements of Cash Flows HTML 85K
15: R7 Organization, Basis of Presentation and Going HTML 25K
Concern
16: R8 Significant Accounting Policies HTML 44K
17: R9 Property and Equipment HTML 27K
18: R10 Loans Payable HTML 33K
19: R11 Convertible Debentures HTML 30K
20: R12 Officers Loans Payable HTML 23K
21: R13 Derivative Liabilities HTML 35K
22: R14 Accrued Compensation HTML 20K
23: R15 Common Stock and Preferred Stock HTML 25K
24: R16 Other Income HTML 19K
25: R17 Commitments and Contingencies HTML 22K
26: R18 Foreign Operations HTML 42K
27: R19 Subsequent Events HTML 19K
28: R20 Accounting Policies, by Policy (Policies) HTML 84K
29: R21 Property and Equipment (Tables) HTML 26K
30: R22 Loans Payable (Tables) HTML 33K
31: R23 Convertible Debentures (Tables) HTML 25K
32: R24 Officers Loans Payable (Tables) HTML 22K
33: R25 Derivative Liabilities (Tables) HTML 38K
34: R26 Foreign Operations (Tables) HTML 39K
35: R27 Organization, Basis of Presentation and Going HTML 25K
Concern (Details)
36: R28 Significant Accounting Policies (Details) HTML 21K
37: R29 Property and Equipment (Details) HTML 19K
38: R30 Property and Equipment (Details) - Property, Plant HTML 31K
and Equipment
39: R31 Loans Payable (Details) HTML 27K
40: R32 Loans Payable (Details) - Schedule of Debt HTML 23K
41: R33 Loans Payable (Details) - Schedule of Maturities HTML 34K
of Long-term Debt
42: R34 Convertible Debentures (Details) HTML 25K
43: R35 Convertible Debentures (Details) - Convertible HTML 26K
Debt
44: R36 OFFICERS LOANS PAYABLE (Details) - Schedule of HTML 19K
Related Party Transactions
45: R37 DERIVATIVE LIABILITIES (Details) - Fair Value HTML 38K
Measurement Inputs and Valuation Techniques
46: R38 DERIVATIVE LIABILITIES (Details) - Fair Value, Net HTML 25K
Derivative Asset (Liability) Measured on Recurring
Basis, Unobservable Input Reconciliation
47: R39 Accrued Compensation (Details) HTML 19K
48: R40 Common Stock and Preferred Stock (Details) HTML 47K
49: R41 Other Income (Details) HTML 18K
50: R42 Commitments and Contingencies (Details) HTML 24K
51: R43 FOREIGN OPERATIONS (Details) - Schedule of Segment HTML 47K
Reporting Information, by Segment
54: XML IDEA XML File -- Filing Summary XML 100K
52: XML XBRL Instance -- dbmm20220531_10q_htm XML 451K
53: EXCEL IDEA Workbook of Financial Reports XLSX 80K
5: EX-101.CAL XBRL Calculations -- dbmm-20220531_cal XML 90K
6: EX-101.DEF XBRL Definitions -- dbmm-20220531_def XML 375K
7: EX-101.LAB XBRL Labels -- dbmm-20220531_lab XML 773K
8: EX-101.PRE XBRL Presentations -- dbmm-20220531_pre XML 382K
4: EX-101.SCH XBRL Schema -- dbmm-20220531 XSD 129K
55: JSON XBRL Instance as JSON Data -- MetaLinks 214± 303K
56: ZIP XBRL Zipped Folder -- 0001185185-22-000824-xbrl Zip 325K
Exhibit 31.1
CERTIFICATION OF Principal Executive Officer
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
CERTIFICATION OF EXECUTIVE DIRECTOR
UNDER SECTION 302 OF THE SARBANES OXLEY ACT OF 2002
I, Linda Perry, Executive Director, Principal Executive Officer, Principal Financial Officer, of Digital Brands Media and Marketing Group, Inc., certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Digital Brands Media and Marketing Group, 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:
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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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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):
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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: July 14, 2022 |
By: |
/s/ Linda Perry |
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Name: |
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Title: |
Principal Executive Officer Principal Financial Officer Executive Director |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/14/22 | None on these Dates | ||
| For Period end: | 5/31/22 | |||
| List all Filings | ||||