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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/13/22 Goliath Film & Media Holdings 10-Q 7/31/22 31:1.8M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 429K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 15K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 12K
9: R1 Cover HTML 62K
10: R2 Condensed Consolidated Balance Sheets HTML 82K
11: R3 Condensed Consolidated Balance Sheets HTML 30K
(Parenthetical)
12: R4 Condensed Consolidated Statements of Operations HTML 72K
(Unaudited)
13: R5 Condensed Consolidated Statement of Stockholders' HTML 32K
Deficit (Unaudited)
14: R6 Condensed Consolidated Statements of Cash Flows HTML 58K
(Unaudited)
15: R7 Basis of Presentation HTML 16K
16: R8 Nature of Operations and Summary of Significant HTML 62K
Accounting Policies
17: R9 Common Stock HTML 25K
18: R10 Going Concern HTML 19K
19: R11 Related Party Transactions HTML 36K
20: R12 Commitments and Contingencies HTML 19K
21: R13 Nature of Operations and Summary of Significant HTML 97K
Accounting Policies (Policies)
22: R14 Nature of Operations and Summary of Significant HTML 56K
Accounting Policies (Details Narrative)
23: R15 Common Stock (Details Narrative) HTML 38K
24: R16 Going Concern (Details Narrative) HTML 15K
25: R17 Related Party Transactions (Details Narrative) HTML 45K
26: R18 Commitments and Contingencies (Details Narrative) HTML 16K
29: XML IDEA XML File -- Filing Summary XML 48K
27: XML XBRL Instance -- form10-q_htm XML 319K
28: EXCEL IDEA Workbook of Financial Reports XLSX 46K
5: EX-101.CAL Inline XBRL Taxonomy Extension Calculation XML 62K
Linkbase Document -- gfmh-20220731_cal
6: EX-101.DEF Inline XBRL Taxonomy Extension Definition Linkbase XML 106K
Document -- gfmh-20220731_def
7: EX-101.LAB Inline XBRL Taxonomy Extension Label Linkbase XML 363K
Document -- gfmh-20220731_lab
8: EX-101.PRE Inline XBRL Taxonomy Extension Presentation XML 259K
Linkbase Document -- gfmh-20220731_pre
4: EX-101.SCH Inline XBRL Taxonomy Extension Schema Document -- XSD 49K
gfmh-20220731
30: JSON XBRL Instance as JSON Data -- MetaLinks 152± 216K
31: ZIP XBRL Zipped Folder -- 0001493152-22-025703-xbrl Zip 96K
EXHIBIT 31.1
SECTION 302 CERTIFICATION
I, Lamont Roberts, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Goliath Film and Media Holdings;
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. 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 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 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. 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: September 13, 2022
| /s/ Lamont Roberts | |
| Lamont Roberts | |
| Chief Executive Officer and Chief Financial Officer |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/13/22 | None on these Dates | ||
| For Period end: | 7/31/22 | |||
| List all Filings | ||||