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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/20/16 Pulse Evolution Corp 10-K 6/30/15 61:3.9M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 505K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
10: R1 Document and Entity Information HTML 46K
11: R2 Consolidated Balance Sheets HTML 79K
12: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
13: R4 Consolidated Statements of Operations HTML 46K
14: R5 Consolidated Statements of Stockholders' Equity HTML 100K
(Deficit)
15: R6 Consolidated Statements of Stockholders' Equity HTML 23K
(Deficit) (Parenthetical)
16: R7 Consolidated Statements of Cash Flows HTML 94K
17: R8 Basis of Presentation and Business Description HTML 36K
18: R9 Summary of Significant Accounting Policies HTML 42K
19: R10 Property & Equipment HTML 28K
20: R11 Intangible and Other Assets HTML 28K
21: R12 Accrued Liabilities HTML 25K
22: R13 Non-controlling Interests HTML 26K
23: R14 Commitments and Contingencies HTML 43K
24: R15 Capitalization HTML 40K
25: R16 Stock Based Compensation HTML 32K
26: R17 Income Taxes HTML 37K
27: R18 Earnings (Loss) Per Share HTML 32K
28: R19 Related Party Transactions HTML 27K
29: R20 Subsequent Events HTML 36K
30: R21 Summary of Significant Accounting Policies HTML 106K
(Policies)
31: R22 Property & Equipment (Tables) HTML 25K
32: R23 Intangible and Other Assets (Tables) HTML 23K
33: R24 Accrued Liabilities (Tables) HTML 24K
34: R25 Non-Controlling Interests (Tables) HTML 24K
35: R26 Stock Based Compensation (Tables) HTML 31K
36: R27 Income Taxes (Tables) HTML 34K
37: R28 Earnings (Loss) Per Share (Tables) HTML 32K
38: R29 Basis of Presentation and Business Description HTML 57K
(Details Narrative)
39: R30 Summary of Significant Accounting Policies HTML 45K
(Details Narrative)
40: R31 Property & Equipment (Details Narrative) HTML 24K
41: R32 Property & Equipment - Schedule of Property & HTML 32K
Equipment (Details)
42: R33 Intangible and Other Assets (Details Narrative) HTML 38K
43: R34 Intangible and Other Assets - Schedule of Fair HTML 31K
Value Assumptions (Details)
44: R35 Accrued Liabilities - Schedule of Accrued HTML 36K
Liabilities (Details)
45: R36 Noncontrolling Interests (Details Narrative) HTML 31K
46: R37 Noncontrolling Interests - Schedule of Change in HTML 27K
Noncontrolling Interest (Details)
47: R38 Commitments and Contingencies (Details Narrative) HTML 119K
48: R39 Capitalization (Details Narrative) HTML 184K
49: R40 Stock Based Compensation (Details Narrative) HTML 48K
50: R41 Stock Based Compensation - Schedule of Fair Value HTML 30K
of Grant Estimated Assumptions (Details)
51: R42 Stock Based Compensation - Schedule of Warrants HTML 35K
Activity (Details)
52: R43 Income Taxes (Details Narrative) HTML 25K
53: R44 Income Taxes - Schedule of Provision For Income HTML 34K
Taxes (Details)
54: R45 Income Taxes - Schedule of Deferred Tax Assets HTML 39K
(Details)
55: R46 Earnings (Loss) Per Share - Schedule of HTML 31K
Antidilutive Securities Excluded from Computation
of Earnings Per Share (Details)
56: R47 Earnings (Loss) Per Share - Schedule of Weighted HTML 25K
Average Common Stock Outstanding (Details)
57: R48 Related Party Transactions (Details Narrative) HTML 49K
58: R49 Subsequent Events (Details Narrative) HTML 152K
60: XML IDEA XML File -- Filing Summary XML 108K
59: EXCEL IDEA Workbook of Financial Reports XLSX 74K
4: EX-101.INS XBRL Instance -- plfx-20150630 XML 875K
6: EX-101.CAL XBRL Calculations -- plfx-20150630_cal XML 127K
7: EX-101.DEF XBRL Definitions -- plfx-20150630_def XML 533K
8: EX-101.LAB XBRL Labels -- plfx-20150630_lab XML 932K
9: EX-101.PRE XBRL Presentations -- plfx-20150630_pre XML 707K
5: EX-101.SCH XBRL Schema -- plfx-20150630 XSD 158K
61: ZIP XBRL Zipped Folder -- 0001493152-16-010132-xbrl Zip 115K
EXHIBIT 31.1
CERTIFICATION OF THE PRINCIPAL EXECUTIVE AND PRINCIPAL FINANCIAL OFFICER PURSUANT
TO RULE 13A-14(A)/15D-14(A)
I, John Textor, certify that:
1. I have reviewed this Annual Report on Form 10-K for the yearly period ended June 30, 2015 of Pulse Evolution Corporation (the “registrant”).
2. Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to date 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 quarterly report;
3. Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the small business issuer as of, and for, the periods presented in this quarterly report;
4. The small business issuer’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(3)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f) for the small business issuer 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 small business issuer, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which the 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 small business issuer’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 small business issuer’s internal control over financial reporting that occurred during the small business issuer’s most recent fiscal quarter (the small business issuer’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the small business issuer’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):
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 small business issuer’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 small business issuer’s internal controls and procedures for financial reporting.
| Date: May 20, 2016 | /s/ John Textor |
| John Textor | |
| Principal Executive Officer and Principal Financial Officer |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 5/20/16 | |||
| For Period end: | 6/30/15 | NT 10-K | ||
| List all Filings | ||||