12 Retech Corp – ‘10-Q’ for 6/30/19 – ‘EX-34’

On:  Monday, 8/19/19, at 4:53pm ET   ·   For:  6/30/19   ·   Accession #:  1493152-19-13037   ·   File #:  0-55915

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    571K 
 5: EX-33.1     Report of Compliance with Servicing Criteria        HTML     24K 
 6: EX-33.2     Report of Compliance with Servicing Criteria        HTML     20K 
 7: EX-33.3     Report of Compliance with Servicing Criteria        HTML     31K 
 8: EX-33.4     Report of Compliance with Servicing Criteria        HTML     20K 
 9: EX-33.5     Report of Compliance with Servicing Criteria        HTML     24K 
10: EX-33.6     Report of Compliance with Servicing Criteria        HTML     18K 
11: EX-34       Attestation Report on Assessment of Compliance      HTML     23K 
                with Servicing Criteria                                          
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     22K 
18: R1          Document and Entity Information                     HTML     51K 
19: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    128K 
20: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     85K 
                (Parenthetical)                                                  
21: R4          Condensed Consolidated Statements of Operations     HTML     87K 
                (Unaudited)                                                      
22: R5          Statement of Stockholders Deficit (Unaudited)       HTML    128K 
23: R6          Condensed Consolidated Statements of Cash Flow      HTML    155K 
                (Unaudited)                                                      
24: R7          Nature of the Business                              HTML     57K 
25: R8          Going Concern                                       HTML     26K 
26: R9          Acquisitions                                        HTML     65K 
27: R10         Summary of Significant Accounting Policies          HTML     63K 
28: R11         Fixed Assets                                        HTML     37K 
29: R12         Accounts Payable and Accrued Liabilities            HTML     33K 
30: R13         Stockholder Transactions                            HTML     31K 
31: R14         Convertible Notes Payable                           HTML    174K 
32: R15         Note Payable                                        HTML     24K 
33: R16         Common and Preferred Stock                          HTML     63K 
34: R17         Segment Data                                        HTML     54K 
35: R18         Subsequent Events                                   HTML     33K 
36: R19         Summary of Significant Accounting Policies          HTML     99K 
                (Policies)                                                       
37: R20         Nature of the Business (Tables)                     HTML     53K 
38: R21         Acquisitions (Tables)                               HTML     49K 
39: R22         Summary of Significant Accounting Policies          HTML     33K 
                (Tables)                                                         
40: R23         Fixed Assets (Tables)                               HTML     36K 
41: R24         Accounts Payable and Accrued Liabilities (Tables)   HTML     33K 
42: R25         Stockholder Transactions (Tables)                   HTML     28K 
43: R26         Convertible Notes Payable (Tables)                  HTML    167K 
44: R27         Segment Data (Tables)                               HTML     55K 
45: R28         Nature of the Business - Schedule of Principal      HTML     57K 
                Subsidiaries (Details)                                           
46: R29         Going Concern (Details Narrative)                   HTML     28K 
47: R30         Acquisitions (Details Narrative)                    HTML     68K 
48: R31         Acquisitions - Schedule of Assets and Net           HTML     38K 
                Liabilities Acquired (Details)                                   
49: R32         Acquisitions - Schedule of Unaudited Pro Forma      HTML     31K 
                Financial Information (Details)                                  
50: R33         Summary of Significant Accounting Policies          HTML     60K 
                (Details Narrative)                                              
51: R34         Summary of Significant Accounting Policies -        HTML     33K 
                Schedule of Fair Value Assumptions (Details)                     
52: R35         Summary of Significant Accounting Policies -        HTML     31K 
                Schedule of Changes in Derivatives Liabilities                   
                (Details)                                                        
53: R36         Fixed Assets (Details Narrative)                    HTML     23K 
54: R37         Fixed Assets - Schedule of Fixed Assets, Net        HTML     38K 
                (Details)                                                        
55: R38         Accounts Payable and Accrued Liabilities -          HTML     38K 
                Schedule of Accounts Payable and Accrued                         
                Liabilities (Details)                                            
56: R39         Stockholder Transactions (Details Narrative)        HTML     33K 
57: R40         Stockholder Transactions - Schedule of Due to       HTML     27K 
                Stockholders (Details)                                           
58: R41         Convertible Notes Payable (Details Narrative)       HTML     70K 
59: R42         Convertible Notes Payable - Schedule of             HTML     60K 
                Convertible Notes Payable (Details)                              
60: R43         Convertible Notes Payable - Summary of Outstanding  HTML    115K 
                Notes Payable, Change in Derivative Liability and                
                Debt Discount (Details)                                          
61: R44         Note Payable (Details Narrative)                    HTML     62K 
62: R45         Common and Preferred Stock (Details Narrative)      HTML    317K 
63: R46         Segment Data - Schedule of Segment Reporting        HTML     33K 
                Information (Details)                                            
64: R47         Subsequent Events (Details Narrative)               HTML     72K 
66: XML         IDEA XML File -- Filing Summary                      XML    107K 
65: EXCEL       IDEA Workbook of Financial Reports                  XLSX     79K 
12: EX-101.INS  XBRL Instance -- retc-20190630                       XML   2.03M 
14: EX-101.CAL  XBRL Calculations -- retc-20190630_cal               XML    160K 
15: EX-101.DEF  XBRL Definitions -- retc-20190630_def                XML    692K 
16: EX-101.LAB  XBRL Labels -- retc-20190630_lab                     XML   1.11M 
17: EX-101.PRE  XBRL Presentations -- retc-20190630_pre              XML    818K 
13: EX-101.SCH  XBRL Schema -- retc-20190630                         XSD    197K 
67: ZIP         XBRL Zipped Folder -- 0001493152-19-013037-xbrl      Zip    148K 

‘EX-34’   —   Attestation Report on Assessment of Compliance with Servicing Criteria

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