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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/28/22 B2Digital, Inc. 10-K 3/31/22 75:7.3M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.54M
2: EX-10.3 Chairman of the Board and Chief Executive Officer HTML 44K
& President Agreement Dated Effective March 1,
2022 With Greg P. Bell
3: EX-21.1 List of Subsidiaries HTML 19K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
11: R1 Cover HTML 82K
12: R2 Consolidated Balance Sheets HTML 126K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 39K
14: R4 Consolidated Statements of Operations HTML 84K
15: R5 Consolidated Statements of Operations HTML 38K
(Parenthetical)
16: R6 Consolidated Statement of Changes in Stockholders' HTML 74K
Deficit
17: R7 Consolidated Statements of Cash Flows HTML 128K
18: R8 Organization and Nature of Business HTML 28K
19: R9 Accounting Policies HTML 58K
20: R10 Going Concern HTML 25K
21: R11 Revenue HTML 40K
22: R12 Property and Equipment HTML 39K
23: R13 Intangible Assets HTML 34K
24: R14 Business Acquisitions HTML 32K
25: R15 Notes Payable HTML 46K
26: R16 Convertible Note Payable HTML 311K
27: R17 Derivative Financial Instruments HTML 52K
28: R18 Equity HTML 137K
29: R19 Leases HTML 62K
30: R20 Commitments and Contingencies HTML 26K
31: R21 Subsequent Events HTML 36K
32: R22 Accounting Policies (Policies) HTML 92K
33: R23 Accounting Policies (Tables) HTML 29K
34: R24 Revenue (Tables) HTML 35K
35: R25 Property and Equipment (Tables) HTML 37K
36: R26 Intangible Assets (Tables) HTML 34K
37: R27 Business Acquisitions (Tables) HTML 27K
38: R28 Notes Payable (Tables) HTML 36K
39: R29 Convertible Note Payable (Tables) HTML 309K
40: R30 Derivative Financial Instruments (Tables) HTML 53K
41: R31 Leases (Tables) HTML 50K
42: R32 Organization and Nature of Business (Details HTML 22K
Narrative)
43: R33 Accounting Policies (Details) HTML 49K
44: R34 Accounting Policies (Details Narrative) HTML 40K
45: R35 Going Concern (Details Narrative) HTML 44K
46: R36 Revenue (Details - Net sales by revenue type) HTML 29K
47: R37 Revenue (Details - Deferred revenue) HTML 26K
48: R38 Revenue (Details Narrative) HTML 24K
49: R39 Property and Equipment (Details) HTML 49K
50: R40 Property and Equipment (Details Narrative) HTML 22K
51: R41 Intangible Assets (Details - Intangible assets, HTML 34K
net)
52: R42 Intangible Assets (Details - Estimated HTML 27K
amortization expense)
53: R43 Intangible Assets (Details Narrative) HTML 23K
54: R44 Business Acquisitions (Details - allocation of HTML 34K
purchase)
55: R45 Business Acquisitions (Details Narrative) HTML 40K
56: R46 Notes Payable (Details) HTML 47K
57: R47 Notes Payable (Details Narrative) HTML 55K
58: R48 Convertible Notes Payable (Details) HTML 200K
59: R49 Convertible Notes Payable (Details - Amortization HTML 173K
expense, interest expense and accrued interest)
60: R50 CONVERTIBLE NOTE PAYABLE (Details-debt converted HTML 54K
61: R51 Convertible Note Payable (Details Narrative) HTML 63K
62: R52 Derivative Financial Instruments (Details - HTML 33K
Derivative liabilities)
63: R53 Derivative Financial Instruments (Details - HTML 32K
Significant inputs)
64: R54 Derivative Financial Instruments (Details - Change HTML 32K
in fair value)
65: R55 Equity (Details Narrative) HTML 336K
66: R56 Leases (Details - Right-of-use asset) HTML 27K
67: R57 Leases (Details - Operating lease liability) HTML 32K
68: R58 Leases (Details - Maturity lease liability) HTML 44K
69: R59 Leases (Details Narrative) HTML 42K
70: R60 Commitments and Contingencies (Details Narrative) HTML 23K
73: XML IDEA XML File -- Filing Summary XML 134K
71: XML XBRL Instance -- b2digital_i10k-033122_htm XML 2.01M
72: EXCEL IDEA Workbook of Financial Reports XLSX 166K
7: EX-101.CAL XBRL Calculations -- btdg-20220331_cal XML 171K
8: EX-101.DEF XBRL Definitions -- btdg-20220331_def XML 607K
9: EX-101.LAB XBRL Labels -- btdg-20220331_lab XML 909K
10: EX-101.PRE XBRL Presentations -- btdg-20220331_pre XML 815K
6: EX-101.SCH XBRL Schema -- btdg-20220331 XSD 185K
74: JSON XBRL Instance as JSON Data -- MetaLinks 353± 481K
75: ZIP XBRL Zipped Folder -- 0001683168-22-006657-xbrl Zip 316K
Exhibit 31.1
Certification
I, Greg P. Bell, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K for the twelve months ended March 31, 2022, of B2Digital, Incorporated; |
| 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(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. |
Date: September 28, 2022
| /s/ Greg P. Bell |
Chief Executive Officer
(Principal Executive Officer and Principal Financial Officer)
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/28/22 | |||
| For Period end: | 3/31/22 | D, NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/09/23 Bell Gregory Phelps SC 13D 1:59K B2Digital, Inc. GlobalOne Filings Inc/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/23/22 B2Digital, Inc. 8-K:5,9 3/17/22 11:193K GlobalOne Filings Inc/FA 3/02/22 B2Digital, Inc. 8-K:1,5,9 3/01/22 11:206K GlobalOne Filings Inc/FA 2/14/22 B2Digital, Inc. 10-Q 12/31/21 73:6M GlobalOne Filings Inc/FA 8/25/21 B2Digital, Inc. 8-K:5,9 7/30/21 11:199K GlobalOne Filings Inc/FA 7/06/21 B2Digital, Inc. POS AM 76:5.3M GlobalOne Filings Inc/FA 6/29/21 B2Digital, Inc. 10-K 3/31/21 79:5.1M GlobalOne Filings Inc/FA 12/31/20 B2Digital, Inc. S-1 85:6M GlobalOne Filings Inc/FA 12/03/20 B2Digital, Inc. 8-K:1,3,5,711/29/20 3:57K GlobalOne Filings Inc/FA 2/03/20 B2Digital, Inc. 8-K:1,9 1/28/20 2:49K GlobalOne Filings Inc/FA 1/09/20 B2Digital, Inc. 8-K:4,9 1/07/20 2:34K GlobalOne Filings Inc/FA 12/05/19 B2Digital, Inc. 8-K:1,9 12/02/19 2:47K GlobalOne Filings Inc/FA 8/21/18 B2Digital, Inc. 1-A 14:1.3M GlobalOne Filings Inc/FA |