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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/25/21 Mitesco, Inc. 10-K 12/31/20 80:9.2M Federal Filings, LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.27M 2: EX-4.6 Instrument Defining the Rights of Security Holders HTML 36K 3: EX-21.1 Subsidiaries List HTML 21K 4: EX-23.1 Consent of Expert or Counsel HTML 23K 5: EX-23.2 Consent of Expert or Counsel HTML 22K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 27K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 28K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 24K 9: EX-32.2 Certification -- §906 - SOA'02 HTML 23K 16: R1 Document And Entity Information HTML 59K 17: R2 Consolidated Balance Sheets HTML 107K 18: R3 Consolidated Balance Sheets (Parentheticals) HTML 45K 19: R4 Consolidated Statements of Operations HTML 91K 20: R5 Consolidated Statements of Changes in HTML 125K Stockholders? Equity (Deficit) 21: R6 Consolidated Statements of Changes in HTML 26K Stockholders? Equity (Deficit) (Parentheticals) 22: R7 Consolidated Statements of Cash Flows HTML 137K 23: R8 Description of Business HTML 26K 24: R9 Financial Condition and Going Concern HTML 31K 25: R10 Summary of Significant Accounting Policies HTML 58K 26: R11 Net Loss Per Share Applicable to Common HTML 50K Shareholders 27: R12 Related Party Transactions HTML 72K 28: R13 Accounts Payable and Accrued Liabilities HTML 34K 29: R14 Right to Use Assets and Lease Liabilities - HTML 48K Operating Leases 30: R15 Debt HTML 234K 31: R16 Derivative Liabilities HTML 37K 32: R17 Stockholders' Deficit HTML 163K 33: R18 Income Taxes HTML 71K 34: R19 Fair Value of Financial Instruments HTML 44K 35: R20 Commitments and Contingencies HTML 28K 36: R21 Subsequent Events HTML 31K 37: R22 Accounting Policies, by Policy (Policies) HTML 102K 38: R23 Summary of Significant Accounting Policies HTML 28K (Tables) 39: R24 Net Loss Per Share Applicable to Common HTML 51K Shareholders (Tables) 40: R25 Related Party Transactions (Tables) HTML 64K 41: R26 Accounts Payable and Accrued Liabilities (Tables) HTML 33K 42: R27 Right to Use Assets and Lease Liabilities - HTML 51K Operating Leases (Tables) 43: R28 Debt (Tables) HTML 179K 44: R29 Derivative Liabilities (Tables) HTML 38K 45: R30 Stockholders' Deficit (Tables) HTML 192K 46: R31 Income Taxes (Tables) HTML 72K 47: R32 Fair Value of Financial Instruments (Tables) HTML 41K 48: R33 Description of Business (Details) HTML 31K 49: R34 Financial Condition and Going Concern (Details) HTML 34K 50: R35 Summary of Significant Accounting Policies HTML 38K (Details) 51: R36 Summary of Significant Accounting Policies HTML 39K (Details) - Property, Plant and Equipment 52: R37 Net Loss Per Share Applicable to Common HTML 33K Shareholders (Details) - Schedule of Earnings Per Share, Basic and Diluted 53: R38 Net Loss Per Share Applicable to Common HTML 36K Shareholders (Details) - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share 54: R39 Related Party Transactions (Details) HTML 230K 55: R40 Related Party Transactions (Details) - Schedule of HTML 57K Stock by Class 56: R41 Accounts Payable and Accrued Liabilities (Details) HTML 26K 57: R42 Accounts Payable and Accrued Liabilities (Details) HTML 33K - Schedule of Accounts Payable and Accrued Liabilities 58: R43 Right to Use Assets and Lease Liabilities - HTML 31K Operating Leases (Details) 59: R44 Right to Use Assets and Lease Liabilities - HTML 33K Operating Leases (Details) - Lessee, Operating Lease, Disclosure 60: R45 Right to Use Assets and Lease Liabilities - HTML 43K Operating Leases (Details) - Lessee, Operating Lease, Liability, Maturity 61: R46 Debt (Details) HTML 798K 62: R47 Debt (Details) - Convertible Debt HTML 163K 63: R48 Debt (Details) - Schedule of Debt HTML 34K 64: R49 Derivative Liabilities (Details) - Fair Value, HTML 37K Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation 65: R50 Stockholders' Deficit (Details) HTML 319K 66: R51 Stockholders' Deficit (Details) - Schedule of HTML 57K Stock by Class 67: R52 Stockholders' Deficit (Details) - Share-based HTML 45K Payment Arrangement, Option, Exercise Price Range 68: R53 Stockholders' Deficit (Details) - Share-based HTML 46K Payment Arrangement, Option, Activity 69: R54 Stockholders' Deficit (Details) - Schedule of HTML 37K Share-based Payment Award, Stock Options, Valuation Assumptions 70: R55 Stockholders' Deficit (Details) - Schedule of HTML 45K Stockholders' Equity Note, Warrants or Rights 71: R56 Income Taxes (Details) HTML 27K 72: R57 Income Taxes (Details) - Schedule of Components of HTML 33K Income Tax Expense (Benefit) 73: R58 Income Taxes (Details) - Schedule of Effective HTML 44K Income Tax Rate Reconciliation 74: R59 Income Taxes (Details) - Schedule of Deferred Tax HTML 45K Assets and Liabilities 75: R60 Fair Value of Financial Instruments (Details) - HTML 32K Schedule of Derivative Liabilities at Fair Value 76: R61 Commitments and Contingencies (Details) HTML 26K 77: R62 Subsequent Events (Details) HTML 90K 79: XML IDEA XML File -- Filing Summary XML 142K 78: EXCEL IDEA Workbook of Financial Reports XLSX 114K 10: EX-101.INS XBRL Instance -- miti-20201231 XML 2.23M 12: EX-101.CAL XBRL Calculations -- miti-20201231_cal XML 135K 13: EX-101.DEF XBRL Definitions -- miti-20201231_def XML 912K 14: EX-101.LAB XBRL Labels -- miti-20201231_lab XML 1.41M 15: EX-101.PRE XBRL Presentations -- miti-20201231_pre XML 892K 11: EX-101.SCH XBRL Schema -- miti-20201231 XSD 193K 80: ZIP XBRL Zipped Folder -- 0001185185-21-000369-xbrl Zip 206K
EXHIBIT 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
AND PRINCIPAL FINANCIAL OFFICER
PURSUANT TO RULE 13a-14 OR RULE 15d-14 OF THE SECURITIES EXCHANGE ACT OF 1934,
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Larry Diamond, certify that:
1. |
I have reviewed this annual report on Form 10-K of Mitesco, Inc.; |
2. |
Based on my knowledge, this annual 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 annual report; |
3. |
Based on my knowledge, the financial statements, and other financial information included in this annual 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 annual report; |
4. |
I am 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 annual 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 annual report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this annual report based on such evaluation; and |
d) |
Disclosed in this annual 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. |
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: March 24, 2021
/s/ Larry Diamond |
Chief Executive Officer and Director |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 3/25/21 | |||
Filed on: | 3/24/21 | |||
For Period end: | 12/31/20 | 5, 8-K | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/20/22 Mitesco, Inc. S-1/A 98:16M Federal Filings, LLC/FA 10/03/22 Mitesco, Inc. S-1/A 89:15M Federal Filings, LLC/FA 9/12/22 Mitesco, Inc. S-1/A 86:15M Federal Filings, LLC/FA 8/03/22 Mitesco, Inc. S-1/A 86:12M Federal Filings, LLC/FA 6/30/22 Mitesco, Inc. S-1/A 86:12M Federal Filings, LLC/FA 4/26/22 Mitesco, Inc. S-1/A 72:9M Federal Filings, LLC/FA 2/10/22 Mitesco, Inc. S-1/A 92:16M Federal Filings, LLC/FA 11/26/21 Mitesco, Inc. S-1 11/24/21 90:15M Federal Filings, LLC/FA 4/27/21 Mitesco, Inc. S-1 4/26/21 76:9.3M Federal Filings, LLC/FA |