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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/14/19 All for One Media Corp. 10-Q 6/30/19 57:63M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 783K
2: EX-10.65 Promissory Note HTML 18K
3: EX-10.66 Promissory Note HTML 20K
4: EX-10.67 Promissory Note HTML 18K
5: EX-10.68 Promissory Note HTML 19K
6: EX-10.69 Promissory Note HTML 18K
7: EX-10.70 Promissory Note HTML 20K
8: EX-10.71 Promissory Note HTML 18K
9: EX-10.72 Promissory Note HTML 18K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
13: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
20: R1 Document and Entity Information HTML 46K
21: R2 Unaudited Consolidated Balance Sheets HTML 97K
22: R3 Unaudited Consolidated Balance Sheets HTML 39K
(Parenthetical)
23: R4 Unaudited Consolidated Statements of Operations HTML 94K
24: R5 Unaudited Statement of Changes in Stockholders' HTML 91K
Deficit (Unaudited)
25: R6 Unaudited Consolidated Statements of Cash Flows HTML 116K
26: R7 Organization and Description of Business HTML 26K
27: R8 Summary of Significant Accounting Policies HTML 115K
28: R9 Going Concern HTML 22K
29: R10 Convertible Notes Payable HTML 187K
30: R11 Note and Loans Payable HTML 47K
31: R12 Related Party Transactions HTML 26K
32: R13 Stockholders' Deficit HTML 64K
33: R14 Commitments and Contingencies HTML 51K
34: R15 Subsequent Events HTML 26K
35: R16 Summary of Significant Accounting Policies HTML 153K
(Policies)
36: R17 Summary of Significant Accounting Policies HTML 70K
(Tables)
37: R18 Convertible Notes Payable (Tables) HTML 32K
38: R19 Note and Loans Payable (Tables) HTML 26K
39: R20 Stockholders Deficit (Tables) HTML 42K
40: R21 Organization and Description of Business (Details HTML 28K
Narrative)
41: R22 Summary of Significant Accounting Policies HTML 23K
(Details)
42: R23 Summary of Significant Accounting Policies HTML 47K
(Details 1)
43: R24 Summary of Significant Accounting Policies HTML 53K
(Details Narrative)
44: R25 Going Concern (Details Narrative) HTML 33K
45: R26 Convertible Notes Payable (Details) HTML 24K
46: R27 Convertible Notes Payable (Details 1) HTML 31K
47: R28 Convertible Notes Payable (Details Narrative) HTML 1.28M
48: R29 Note and Loans Payable (Details) HTML 30K
49: R30 Note and Loans Payable (Details Narrative) HTML 555K
50: R31 Related Party Transactions (Details Narrative) HTML 50K
51: R32 Stockholders Deficit (Details) HTML 72K
52: R33 Stockholders Deficit (Details Narrative) HTML 234K
53: R34 Commitments and Contingencies (Details Narrative) HTML 153K
54: R35 Subsequent Events (Details Narrative) HTML 50K
56: XML IDEA XML File -- Filing Summary XML 83K
55: EXCEL IDEA Workbook of Financial Reports XLSX 89K
14: EX-101.INS XBRL Instance -- afom-20190630 XML 2.19M
16: EX-101.CAL XBRL Calculations -- afom-20190630_cal XML 113K
17: EX-101.DEF XBRL Definitions -- afom-20190630_def XML 698K
18: EX-101.LAB XBRL Labels -- afom-20190630_lab XML 969K
19: EX-101.PRE XBRL Presentations -- afom-20190630_pre XML 852K
15: EX-101.SCH XBRL Schema -- afom-20190630 XSD 234K
57: ZIP XBRL Zipped Folder -- 0001477932-19-004805-xbrl Zip 161K
EXHIBIT 31.2
OFFICER’S CERTIFICATE
PURSUANT TO SECTION 302
I, Brian Lukow, certify that:
1. | I have reviewed this Quarterly Report on Form 10-Q of All for One Media Corp.; |
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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; |
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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; |
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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 my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me 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 my 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 my 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. | I have disclosed, based on my 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: August 14, 2019 | By: | /s/ Brian Lukow | |
| Name: | ||
| Title: | Chief Financial Officer (Principal Accounting Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/14/19 | None on these Dates | ||
| For Period end: | 6/30/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/29/22 All for One Media Corp. 10-K 9/30/22 62:7M Discount Edgar/FA 8/02/22 All for One Media Corp. 10-Q 6/30/22 55:6.6M Discount Edgar/FA 5/16/22 All for One Media Corp. 10-Q 3/31/22 55:6M Discount Edgar/FA 2/18/22 All for One Media Corp. 10-Q 12/31/21 55:5.4M Discount Edgar/FA 12/17/21 All for One Media Corp. 10-K 9/30/21 59:6.5M Discount Edgar/FA 9/20/21 All for One Media Corp. 10-Q 6/30/21 55:6.1M Discount Edgar/FA 9/20/21 All for One Media Corp. 10-Q 3/31/21 54:4.9M Discount Edgar/FA 9/20/21 All for One Media Corp. 10-Q 12/31/20 53:4.4M Discount Edgar/FA 8/20/21 All for One Media Corp. 10-K 9/30/20 58:5.4M Discount Edgar/FA 7/06/21 All for One Media Corp. 10-Q 6/30/20 53:5.5M Discount Edgar/FA 6/08/21 All for One Media Corp. 10-Q 3/31/20 60:7.2M Discount Edgar/FA |