Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 910K
2: EX-10.24 Standard and Industrial Multi-Tenant Lease Dated HTML 226K
December 18, 2018 by and Between Pensco Trust
Company and Growlife, Inc.
3: EX-21.1 Subsidiaries of the Registrant HTML 21K
4: EX-31.01 Certification Pursuant to Rule 13A-14(A)/15D-14(A) HTML 24K
Certifications Section 302 of the Sarbanes-Oxly
Act of 2002
5: EX-31.02 Certification Pursuant to Rule 13A-14(A)/15D-14(A) HTML 24K Certifications Section 302 of the Sarbanes-Oxly Act of 2002
6: EX-32.01 Certificate Pursuant to Section 18 U.S.C. Pursuant HTML 21K
to Section 906 of the Sarbanes-Oxley Act of 2002
7: EX-32.02 Certificate Pursuant to Section 18 U.S.C. Pursuant HTML 21K
to Section 906 of the Sarbanes-Oxley Act of 2002
14: R1 Document and Entity Information HTML 54K
15: R2 Consolidated Balance Sheets HTML 100K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 37K
17: R4 Consolidated Statements of Operations HTML 74K
18: R5 Consolidated Statements of Stockholders' Deficit HTML 83K
19: R6 Consolidated Statements of Cash Flows HTML 115K
20: R7 1. Description of Business and Organization HTML 33K
21: R8 2. Going Concern HTML 24K
22: R9 3. Significant Accounting Policies: Adoption of HTML 54K
Accounting Standards
23: R10 4. Transactions HTML 39K
24: R11 5. Inventory HTML 27K
25: R12 6. Property and Equipment HTML 31K
26: R13 7. Intangible Assets, Net HTML 27K
27: R14 8. Accounts Payable HTML 22K
28: R15 9. Accrued Expenses HTML 23K
29: R16 10. Convertible Notes Payable, Net HTML 45K
30: R17 11. Derivative Liability HTML 30K
31: R18 12. Related Party Transactions and Certain HTML 36K
Relationships
32: R19 13. Equity HTML 62K
33: R20 14. Stock Options HTML 68K
34: R21 15. Commitments, Contingencies and Legal HTML 45K
Proceedings
35: R22 16. Income Taxes HTML 34K
36: R23 17. Subsequent Events HTML 26K
37: R24 3. Significant Accounting Policies: Adoption of HTML 104K
Accounting Standards (Policies)
38: R25 4. Transactions (Tables) HTML 33K
39: R26 5. Inventory (Tables) HTML 26K
40: R27 6. Property and Equipment (Tables) HTML 26K
41: R28 7. Intangible Assets, Net (Tables) HTML 25K
42: R29 10. Convertible Notes Payable, Net (Tables) HTML 32K
43: R30 11. Derivative Liability (Tables) HTML 26K
44: R31 13. Equity (Tables) HTML 45K
45: R32 14. Stock Options (Tables) HTML 58K
46: R33 15. Commitments, Contingencies and Legal HTML 24K
Proceedings (Tables)
47: R34 16. Income Taxes (Tables) HTML 29K
48: R35 3. Significant Accounting Policies: Adoption of HTML 27K
Accounting Standards (Details Narrative)
49: R36 4. Transactions (Details) HTML 37K
50: R37 4. Transactions (Details 1) HTML 36K
51: R38 5. Inventory (Details) HTML 35K
52: R39 6. Property and Equipment (Details) HTML 39K
53: R40 7. Intangible Assets, Net (Details) HTML 31K
54: R41 10. Convertible Notes Payable, Net (Details) HTML 38K
55: R42 11. Derivative Liability (Details) HTML 32K
56: R43 13. Equity (Details) HTML 51K
57: R44 13. Equity (Details 1) HTML 48K
58: R45 13. Equity (Details 2) HTML 25K
59: R46 14. Stock Options (Details) HTML 56K
60: R47 14. Stock Options (Details 1) HTML 51K
61: R48 14. Stock Options (Details 2) HTML 25K
62: R49 15. Commitments, Contingencies and Legal HTML 34K
Proceedings (Details)
63: R50 16. Income Taxes (Details) HTML 30K
64: R51 16. Income Tax (Details 1) HTML 33K
65: R52 16. Income Taxes (Details Narrative) HTML 23K
67: XML IDEA XML File -- Filing Summary XML 116K
66: EXCEL IDEA Workbook of Financial Reports XLSX 72K
8: EX-101.INS XBRL Instance -- phot-20181231 XML 868K
10: EX-101.CAL XBRL Calculations -- phot-20181231_cal XML 131K
11: EX-101.DEF XBRL Definitions -- phot-20181231_def XML 274K
12: EX-101.LAB XBRL Labels -- phot-20181231_lab XML 644K
13: EX-101.PRE XBRL Presentations -- phot-20181231_pre XML 491K
9: EX-101.SCH XBRL Schema -- phot-20181231 XSD 143K
68: ZIP XBRL Zipped Folder -- 0001654954-19-002449-xbrl Zip 99K
‘EX-31.02’ — Certification Pursuant to Rule 13A-14(A)/15D-14(A) Certifications Section 302 of the Sarbanes-Oxly Act of 2002
1.
I have reviewed this annual report on Form 10-K of
GrowLife, Inc.:
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.
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:
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.
The registrant’s other certifying officer(a) 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.