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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/08/23 Edgemode, Inc. 10-Q 9/30/23 46:2.9M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Form 10-Q for Sept 2023 HTML 544K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 16K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 16K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 14K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 14K
11: R1 Cover HTML 63K
12: R2 Consolidated Balance Sheet (Unaudited) HTML 103K
13: R3 Consolidated Balance Sheet (Unaudited) HTML 34K
(Parenthetical)
14: R4 Consolidated Statements of Operations (Unaudited) HTML 99K
15: R5 Consolidated Statements of Stockholders' Equity HTML 80K
(Deficit) (Unaudited)
16: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 114K
17: R7 Basis of Presentation HTML 26K
18: R8 Summary of significant Accounting Policies HTML 33K
19: R9 Going Concern HTML 19K
20: R10 Related Party Transactions HTML 26K
21: R11 Prepaid Hosting Services HTML 18K
22: R12 Equity HTML 58K
23: R13 Notes Payable and Convertible Notes Payable HTML 58K
24: R14 Cryptocurrency Assets HTML 21K
25: R15 Commitments and Contingencies HTML 18K
26: R16 Subsequent Events HTML 17K
27: R17 Summary of significant Accounting Policies HTML 49K
(Policies)
28: R18 Equity (Tables) HTML 35K
29: R19 Notes Payable and Convertible Notes Payable HTML 20K
(Tables)
30: R20 Cryptocurrency Assets (Tables) HTML 20K
31: R21 Basis of Presentation (Details Narrative) HTML 36K
32: R22 Summary of significant Accounting Policies HTML 16K
(Details Narrative)
33: R23 Related Party Transactions (Details Narrative) HTML 32K
34: R24 Prepaid Hosting Services (Details Narrative) HTML 21K
35: R25 Equity (Details - Stock option activity) HTML 33K
36: R26 Equity (Details - Warrant activity) HTML 31K
37: R27 Equity (Details Narrative) HTML 94K
38: R28 Notes Payable and Convertible Notes Payable HTML 32K
(Details - Maturity)
39: R29 Notes Payable and Convertible Notes Payable HTML 111K
(Details Narrative)
40: R30 Cryptocurrency Assets (Details) HTML 23K
41: R31 Commitments and Contingencies (Details Narrative) HTML 15K
44: XML IDEA XML File -- Filing Summary XML 74K
42: XML XBRL Instance -- edgemode_i10q-093023_htm XML 566K
43: EXCEL IDEA Workbook of Financial Report Info XLSX 72K
7: EX-101.CAL XBRL Calculations -- edgm-20230930_cal XML 113K
8: EX-101.DEF XBRL Definitions -- edgm-20230930_def XML 225K
9: EX-101.LAB XBRL Labels -- edgm-20230930_lab XML 599K
10: EX-101.PRE XBRL Presentations -- edgm-20230930_pre XML 448K
6: EX-101.SCH XBRL Schema -- edgm-20230930 XSD 100K
45: JSON XBRL Instance as JSON Data -- MetaLinks 297± 410K
46: ZIP XBRL Zipped Folder -- 0001683168-23-007739-xbrl Zip 136K
Exhibit 31.1
CERTIFICATION PURSUANT TO
SECTION 302 OF THE SARBANES OXLEY ACT OF 2002
I, Charlie Faulkner, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Edgemode, 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 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 cause 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(s) and I have disclosed, based on our most recent evaluation of the 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 significant role in the registrant's internal control over financial reporting.
| November 08, 2023 | /s/ Charlie Faulkner | |
| Charlie Faulkner, Principal Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/8/23 | None on these Dates | ||
| For Period end: | 9/30/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/08/23 Edgemode, Inc. 8-K:1,2,3,9 8/04/23 12:355K GlobalOne Filings Inc/FA 4/28/23 Edgemode, Inc. 8-K:1,2,9 4/25/23 12:341K GlobalOne Filings Inc/FA 4/24/23 Edgemode, Inc. 8-K:1,2,9 4/20/23 14:581K GlobalOne Filings Inc/FA 3/07/23 Edgemode, Inc. 8-K:5,9 3/03/23 14:266K GlobalOne Filings Inc/FA 1/26/23 Edgemode, Inc. 8-K:5,8,9 1/25/23 12:201K GlobalOne Filings Inc/FA 7/27/22 Edgemode, Inc. 8-K:1,2,3,5 7/20/22 12:4.3M GlobalOne Filings Inc/FA 4/15/22 Edgemode, Inc. 8-K:5,9 4/12/22 12:239K GlobalOne Filings Inc/FA 4/12/22 Edgemode, Inc. 10-K 12/31/21 55:4.3M GlobalOne Filings Inc/FA 2/07/22 Edgemode, Inc. 8-K:1,2,3,5 1/31/22 24:18M GlobalOne Filings Inc/FA 12/08/21 Edgemode, Inc. 8-K:1,8,9 12/02/21 12:671K GlobalOne Filings Inc/FA |