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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/16/22 Starco Brands, Inc. 10-Q 9/30/22 65:6M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.33M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
11: R1 Document And Entity Information HTML 70K
12: R2 Condensed Consolidated Balance Sheets (Current HTML 143K
Period Unaudited)
13: R3 Condensed Consolidated Balance Sheets (Current HTML 44K
Period Unaudited) (Parentheticals)
14: R4 Condensed Consolidated Statements of Operations HTML 113K
(Unaudited)
15: R5 Condensed Consolidated Statements of Operations HTML 22K
(Unaudited) (Parentheticals)
16: R6 Condensed Consolidated Statements of Stockholders' HTML 100K
Deficit (Unaudited)
17: R7 Condensed Consolidated Statements of Cash Flows HTML 114K
(Unaudited)
18: R8 Note 1 - Organization and Description of Business HTML 25K
19: R9 Note 2 - Summary of Significant Accounting HTML 59K
Policies and Recent Accounting Pronouncements
20: R10 Note 3 - Going Concern HTML 23K
21: R11 Note 4 - Acquisition HTML 80K
22: R12 Note 5 - Notes Payable HTML 26K
23: R13 Note 6 - Commitments & Contingencies HTML 27K
24: R14 Note 7 - Related Party Transactions HTML 33K
25: R15 Note 8 - Stock Warrants HTML 88K
26: R16 Note 9 - Stockholders' Equity (Deficit) HTML 26K
27: R17 Note 10 - Leases HTML 40K
28: R18 Note 11 - Property and Equipment HTML 27K
29: R19 Note 12 - Intangible Assets and Goodwill HTML 47K
30: R20 Note 13 - Subsequent Events HTML 36K
31: R21 Significant Accounting Policies (Policies) HTML 99K
32: R22 Note 4 - Acquisition (Tables) HTML 72K
33: R23 Note 8 - Stock Warrants (Tables) HTML 87K
34: R24 Note 10 - Leases (Tables) HTML 40K
35: R25 Note 11 - Property and Equipment (Tables) HTML 25K
36: R26 Note 12 - Intangible Assets and Goodwill (Tables) HTML 53K
37: R27 Note 13 - Subsequent Events (Tables) HTML 33K
38: R28 Note 1 - Organization and Description of Business HTML 22K
(Details Textual)
39: R29 Note 2 - Summary of Significant Accounting HTML 68K
Policies and Recent Accounting Pronouncements
(Details Textual)
40: R30 Note 3 - Going Concern (Details Textual) HTML 40K
41: R31 Note 4 - Acquisition (Details Textual) HTML 45K
42: R32 Note 4 - Acquisition - Fair Value of Acquired HTML 58K
Assets and Liabilities (Details)
43: R33 Note 4 - Acqusitions- Proforma Condensed HTML 65K
Consolidated Statements of Operations (Unaudited)
(Details)
44: R34 Note 5 - Notes Payable (Details Textual) HTML 29K
45: R35 Note 6 - Commitments & Contingencies (Details HTML 44K
Textual)
46: R36 Note 7 - Related Party Transactions (Details HTML 112K
Textual)
47: R37 Note 8 - Stock Warrants (Details Textual) HTML 56K
48: R38 Note 8 - Stock Warrants - Assumptions (Details) HTML 53K
49: R39 Note 8 - Stock Warrants - Summary of Stock HTML 55K
Warrants (Details)
50: R40 Note 8 - Stock Warrants - Schedule of Exercisable HTML 35K
Warrants (Details)
51: R41 Note 9 - Stockholders' Equity (Deficit) (Details HTML 30K
Textual)
52: R42 Note 10 - Leases (Details Textual) HTML 19K
53: R43 Note 10 - Leases - Lease Cost (Details) HTML 42K
54: R44 Note 10 - Leases - Lease Liability Maturity HTML 27K
(Details)
55: R45 Note 11 - Property and Equipment - Property, HTML 29K
Plant, and Equipment (Details)
56: R46 Note 12 - Intangible Assets and Goodwill - HTML 34K
Schedule of Indefinite Lived Intangible Assets
(Details)
57: R47 Note 12 - Intangible Assets and Goodwill - HTML 35K
Amortization Expense (Details)
58: R48 Note 12 - Intangible Assets and Goodwill - HTML 26K
Goodwill (Details)
59: R49 Note 13 - Subsequent Events (Details Textual) HTML 26K
60: R50 Note 13 - Subsequent Events - Assumptions HTML 48K
(Details)
63: XML IDEA XML File -- Filing Summary XML 118K
61: XML XBRL Instance -- stcb20220930b_10q_htm XML 1.37M
62: EXCEL IDEA Workbook of Financial Reports XLSX 100K
7: EX-101.CAL XBRL Calculations -- stcb-20220930_cal XML 135K
8: EX-101.DEF XBRL Definitions -- stcb-20220930_def XML 1.00M
9: EX-101.LAB XBRL Labels -- stcb-20220930_lab XML 880K
10: EX-101.PRE XBRL Presentations -- stcb-20220930_pre XML 1.04M
6: EX-101.SCH XBRL Schema -- stcb-20220930 XSD 155K
64: JSON XBRL Instance as JSON Data -- MetaLinks 319± 518K
65: ZIP XBRL Zipped Folder -- 0001437749-22-027561-xbrl Zip 220K
Exhibit 31.1
CHIEF EXECUTIVE OFFICER CERTIFICATION
I, Ross Sklar, hereby certify that:
(1) I have reviewed this quarterly report on Form 10-Q for the quarter ended September 30, 2022 (the “report”) of Starco Brands, 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 consolidated 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 consolidated 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 officers 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 registrant's board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies 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: November 16, 2022
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By: |
/s/ Ross Sklar |
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Ross Sklar, Chief Executive Officer |
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(Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 11/16/22 | |||
| For Period end: | 9/30/22 | NT 10-Q | ||
| List all Filings | ||||