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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/15/22 HFactor, Inc. 10-Q 6/30/22 58:3M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 582K
2: EX-10.10 Ip Assignment Agreement HTML 30K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
11: R1 Cover HTML 70K
12: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 124K
13: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 40K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 79K
(Unaudited)
15: R5 Condensed Consolidated Statements of Operations HTML 35K
(Unaudited) (Parenthetical)
16: R6 Consolidated Statements of Stockholders' Deficit HTML 72K
(Unaudited)
17: R7 Condensed Consolidated Statements of Cash Flows HTML 87K
(Unaudited)
18: R8 Description of Business HTML 23K
19: R9 Significant Accounting Policies HTML 46K
20: R10 Fixed Assets, Net HTML 25K
21: R11 Notes Payable-Third Parties HTML 48K
22: R12 Notes Payable - Related Party HTML 29K
23: R13 Government Debt HTML 26K
24: R14 Derivative Liabilities HTML 40K
25: R15 Merger and Related Transactions HTML 24K
26: R16 Commitments and Contingencies HTML 26K
27: R17 Equity HTML 36K
28: R18 Income Taxes HTML 29K
29: R19 Related Party Transactions HTML 22K
30: R20 Subsequent Events HTML 22K
31: R21 Significant Accounting Policies (Policies) HTML 82K
32: R22 Fixed Assets, Net (Tables) HTML 23K
33: R23 Notes Payable-Third Parties (Tables) HTML 35K
34: R24 Notes Payable - Related Party (Tables) HTML 27K
35: R25 Government Debt (Tables) HTML 23K
36: R26 Derivative Liabilities (Tables) HTML 39K
37: R27 Income Taxes (Tables) HTML 23K
38: R28 Significant Accounting Policies (Details HTML 32K
Narrative)
39: R29 Fixed Assets Net (Details - Fixed Assets, Net) HTML 26K
40: R30 Fixed Assets, Net (Details Narrative) HTML 19K
41: R31 Notes Payable-Third Parties (Details - Convertible HTML 49K
notes payable)
42: R32 Notes Payable-Third Parties (Details Narrative) HTML 40K
43: R33 Notes Payable - Related Party (Details - Notes HTML 29K
Payable Related Party)
44: R34 Government Debt (Details - Government debt) HTML 34K
45: R35 Government Debt (Details Narrative) HTML 28K
46: R36 Derivative Liabilities (Details - Asset measured HTML 28K
at fair value)
47: R37 Derivative Liabilities (Details - Changes in fair HTML 31K
value of liability)
48: R38 Derivative Liabilities (Details Narrative) HTML 18K
49: R39 Merger and Related Transactions (Details HTML 20K
Narrative)
50: R40 Commitments and Contingencies (Details Narrative) HTML 22K
51: R41 Equity (Details Narrative) HTML 59K
52: R42 Income Taxes (Details - Deferred Income Tax Asset) HTML 23K
53: R43 Income Taxes (Details Narrative) HTML 20K
56: XML IDEA XML File -- Filing Summary XML 98K
54: XML XBRL Instance -- hfactor_i10q-063022_htm XML 633K
55: EXCEL IDEA Workbook of Financial Reports XLSX 85K
7: EX-101.CAL XBRL Calculations -- fcaa-20220630_cal XML 127K
8: EX-101.DEF XBRL Definitions -- fcaa-20220630_def XML 235K
9: EX-101.LAB XBRL Labels -- fcaa-20220630_lab XML 547K
10: EX-101.PRE XBRL Presentations -- fcaa-20220630_pre XML 437K
6: EX-101.SCH XBRL Schema -- fcaa-20220630 XSD 96K
57: JSON XBRL Instance as JSON Data -- MetaLinks 243± 330K
58: ZIP XBRL Zipped Folder -- 0001683168-22-005721-xbrl Zip 149K
Exhibit 31.2
CERTIFICATION
OF PRINCIPAL FINANCIAL OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Dawn Cames, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of HFactor, 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. | I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act 13a- 15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15(d)-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 my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me 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 my 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 my 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. | I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of 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. |
| Date: August 15, 2022 | /s/ Dawn Cames |
| Dawn Cames | |
| Acting Chief Financial Officer | |
| (Acting Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/15/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/18/21 HFactor, Inc. 8-K:5,7,9 11/18/21 11:518K GlobalOne Filings Inc/FA 10/12/21 HFactor, Inc. 8-K:1,9 10/08/21 13:478K GlobalOne Filings Inc/FA 8/11/21 HFactor, Inc. 8-K:1,2,3,5 8/09/21 19:2.1M GlobalOne Filings Inc/FA 6/10/21 HFactor, Inc. 8-K:1,5,9 6/04/21 6:293K GlobalOne Filings Inc/FA 1/24/18 HFactor, Inc. 10-12G 4:823K Toppan Merrill/FA |