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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/21 Igen Networks Corp. 10-K 12/31/20 74:4.3M Pubco Reporting … Inc/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 461K
2: EX-21 Subsidiaries List HTML 18K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
11: R1 Cover HTML 58K
12: R2 Consolidated Balance Sheets HTML 83K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 51K
14: R4 Consolidated Statements of Operations HTML 77K
15: R5 Consolidated Statements of Redeemable Convertible HTML 96K
Preferred stock and Stockholders Deficit
16: R6 Consolidated Statements of Cash Flows HTML 116K
17: R7 Organization and Description of Business HTML 26K
18: R8 Summary of Significant Accounting Policies HTML 70K
19: R9 Accounts and Other Receivables HTML 24K
20: R10 Goodwill HTML 21K
21: R11 Accounts Payable and Accrued Liabilities HTML 27K
22: R12 Convertible Debentures and Notes Payable HTML 45K
23: R13 Derivative Liabilities HTML 43K
24: R14 Related Party Transactions HTML 23K
25: R15 Redeemable Preferred Stock and Stockholders HTML 47K
Deficit
26: R16 Share Purchase Warrants HTML 35K
27: R17 Stock Options HTML 48K
28: R18 Segments HTML 21K
29: R19 Risk and Uncertainities HTML 23K
30: R20 Income Taxes HTML 54K
31: R21 Commitments and Contingencies HTML 29K
32: R22 Restatements HTML 29K
33: R23 Subsequent Events HTML 26K
34: R24 Summary of Significant Accounting Policies HTML 96K
(Policies)
35: R25 Summary of Significant Accounting Policies HTML 21K
(Tables)
36: R26 Accounts and Other Receivables (Tables) HTML 24K
37: R27 Accounts Payable and Accrued Liabilities (Tables) HTML 27K
38: R28 Convertible Debentures and Notes Payable (Tables) HTML 31K
39: R29 Derivative Liabilities (Tables) HTML 45K
40: R30 Share Purchase Warrants (Tables) HTML 34K
41: R31 Stock Options (Tables) HTML 48K
42: R32 Income Taxes (Tables) HTML 58K
43: R33 Restatements (Tables) HTML 30K
44: R34 Organization and Description of Business (Details HTML 23K
Narrative)
45: R35 Summary of Significant Accounting Policies HTML 27K
(Details)
46: R36 Summary of Significant Accounting Policies HTML 31K
(Details Narrative)
47: R37 Accounts and Other Receivables (Details) HTML 26K
48: R38 Goodwill (Details Narrative) HTML 21K
49: R39 Accounts Payable and Accrued Liabilities (Details) HTML 33K
50: R40 Convertible Debentures and Notes Payable (Details) HTML 43K
51: R41 Convertible Debentures and Notes Payable (Details HTML 111K
Narrative)
52: R42 Derivative Liabilities (Details) HTML 30K
53: R43 Derivative Liabilities (Details 1) HTML 24K
54: R44 Derivative Liabilities (Details 2) HTML 41K
55: R45 Related Party Transactions (Details Narrative) HTML 35K
56: R46 Redeemable Preferred Stock and Stockholders HTML 115K
Deficit (Details Narrative)
57: R47 Share Purchase Warrants (Details) HTML 42K
58: R48 Share Purchase Warrants (Details 1) HTML 32K
59: R49 Share Purchase Warrants (Details Narrative) HTML 26K
60: R50 Stock Options (Details) HTML 46K
61: R51 Stock Options (Details 1) HTML 50K
62: R52 Stock Options (Details Narrative) HTML 44K
63: R53 Risks Uncertainties (Details Narrative) HTML 25K
64: R54 Income Taxes (Details) HTML 44K
65: R55 Income Taxes (Details 1) HTML 47K
66: R56 Income Taxes (Details 2) HTML 35K
67: R57 Income Taxes (Details 3) HTML 26K
68: R58 Income Taxes (Details Narrative) HTML 29K
69: R59 Commitments and Contingencies (Details Narrative) HTML 27K
70: R60 Restatements (Details) HTML 39K
71: R61 Subsequent Events (Details Narrative) HTML 88K
73: XML IDEA XML File -- Filing Summary XML 133K
72: EXCEL IDEA Workbook of Financial Reports XLSX 89K
5: EX-101.INS XBRL Instance -- igen-20201231 XML 1.13M
8: EX-101.CAL XBRL Calculations -- igen-20201231_cal XML 130K
10: EX-101.DEF XBRL Definitions -- igen-20201231_def XML 552K
7: EX-101.LAB XBRL Labels -- igen-20201231_lab XML 932K
9: EX-101.PRE XBRL Presentations -- igen-20201231_pre XML 792K
6: EX-101.SCH XBRL Schema -- igen-20201231 XSD 182K
74: ZIP XBRL Zipped Folder -- 0001640334-21-000741-xbrl Zip 131K
EXHIBIT 31.1
Certification of CEO
I, Neil Chan, certify that:
| 1. | I have reviewed this Form 10-K of IGEN Networks; |
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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. | The registrant’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(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: |
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| (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; |
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| (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; |
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| (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 |
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| (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. | 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): |
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| (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 |
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| (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. |
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| /s/ Neil Chan |
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| Chief Executive Officer and Director (Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer) |
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| This ‘10-K’ Filing | Date | Other Filings | ||
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| Filed on: | 3/31/21 | 10-Q, NT 10-Q | ||
| For Period end: | 12/31/20 | |||
| List all Filings | ||||