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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/16/19 Bnet Media Group, Inc. 10-K 12/31/18 25:1M Jones Robert Nickolas |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 355K 2: EX-31 Certification -- §302 - SOA'02 HTML 16K 3: EX-31 Certification -- §302 - SOA'02 HTML 16K 4: EX-32 Certification -- §906 - SOA'02 HTML 12K 5: EX-32 Certification -- §906 - SOA'02 HTML 12K 12: R1 Document and Entity Information HTML 39K 13: R2 Balance Sheet HTML 54K 14: R3 Statements of Operations HTML 31K 15: R4 Statements of Cash Flows HTML 37K 16: R5 Note 1 - Organization and Business Operations HTML 15K 17: R6 Note 2 - Summary of Significant Accounting HTML 25K Policies 18: R7 Note 3 - Going Concern HTML 15K 19: R8 Note 4 - Stockholders' Equity HTML 25K 20: R9 Note 5 - Income Taxes HTML 18K 21: R10 Note 6 - Related Party Transactions HTML 13K 22: R11 Note 7 - Subsequent Events HTML 13K 24: XML IDEA XML File -- Filing Summary XML 31K 23: EXCEL IDEA Workbook of Financial Reports XLSX 17K 6: EX-101.INS XBRL Instance -- bnet-20181231 XML 79K 8: EX-101.CAL XBRL Calculations -- bnet-20181231_cal XML 43K 9: EX-101.DEF XBRL Definitions -- bnet-20181231_def XML 19K 10: EX-101.LAB XBRL Labels -- bnet-20181231_lab XML 124K 11: EX-101.PRE XBRL Presentations -- bnet-20181231_pre XML 91K 7: EX-101.SCH XBRL Schema -- bnet-20181231 XSD 26K 25: ZIP XBRL Zipped Folder -- 0001551163-19-000103-xbrl Zip 19K
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EXHIBIT 31.1
Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer
I, Gerald E. Sklar, certify that:
I have reviewed this Annual Report on Form 10-K of Bnet Media Group, Inc.;
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;
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;
The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exhibit 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
The registrant’s other certifying officer(s) 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 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.
Dated: April 16, 2019 | ||
/s/ Gerald E. Sklar | ||
By: | ||
Chief Executive Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 4/16/19 | |||
For Period end: | 12/31/18 | NT 10-K | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/17/19 SEC UPLOAD¶ 11/15/19 2:45K Bnet Media Group, Inc. 9/12/19 SEC UPLOAD¶ 11/15/19 2:42K Bnet Media Group, Inc. |