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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/03/20 Prime Global Capital Group Inc 10-K 10/31/19 73:4.1M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 606K
2: EX-24 Power of Attorney HTML 23K
3: EX-31.1 Certifications HTML 25K
4: EX-32.1 Certifications HTML 21K
55: R1 Document and Entity Information HTML 60K
19: R2 Consolidated Balance Sheets HTML 136K
42: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
67: R4 Consolidated Statements of Operations and HTML 93K
Comprehensive Loss
56: R5 Consolidated Statements of Cash Flows HTML 114K
20: R6 Consolidated Statements of Changes in HTML 43K
Stockholders' Equity
43: R7 1. Organization and Business Background HTML 45K
66: R8 2. Going Concern Uncertainty HTML 26K
58: R9 3. Summary of Significant Accounting Policies HTML 124K
53: R10 4. Property, Plant and Equipment HTML 35K
65: R11 5. Amount Due to Related Parties HTML 27K
34: R12 6. Accrued Liabilities and Other Payables HTML 26K
12: R13 7. Bank Loans HTML 37K
52: R14 8. Stockholders' Equity HTML 24K
64: R15 9. Net Loss Per Share HTML 28K
33: R16 10. Income Taxes HTML 50K
11: R17 11. Pension Plan HTML 27K
54: R18 12. Segment Information HTML 43K
63: R19 13. Concentrations of Risk HTML 39K
32: R20 14. Commitments and Contingencies HTML 25K
25: R21 15. Subsequent Events HTML 24K
48: R22 3. Summary of Significant Accounting Policies HTML 193K
(Policies)
73: R23 1. Organization and Business Background (Tables) HTML 35K
31: R24 3. Summary of Significant Accounting Policies HTML 57K
(Tables)
24: R25 4. Property, Plant and Equipment (Tables) HTML 29K
47: R26 5. Amount Due to Related Parties (Tables) HTML 26K
72: R27 6. Accrued Liabilities and Other Payables (Tables) HTML 26K
30: R28 7. Bank Loans (Tables) HTML 36K
26: R29 9. Net Loss Per Share (Tables) HTML 27K
14: R30 10. Income Taxes (Tables) HTML 51K
35: R31 12. Segment Information (Tables) HTML 42K
61: R32 13. Concentrations of Risk (Tables) HTML 30K
50: R33 1. Organization and Business Background (Details) HTML 57K
15: R34 2. Going Concern Uncertainty (Details Narrative) HTML 28K
36: R35 3. Summary of Significant Accounting Policies HTML 25K
(Details - Cash and cash equivalents)
62: R36 3. Summary of Significant Accounting Policies HTML 37K
(Details - Property, plant and equipment)
51: R37 3. Summary of Significant Accounting Policies HTML 28K
(Details - Rental income properties)
13: R38 3. Summary of Significant Accounting Policies HTML 31K
(Details - Rental Receivable)
37: R39 3. Summary of Significant Accounting Policies HTML 36K
(Details - Amortization Rent Concession)
22: R40 3. Summary of Significant Accounting Policies HTML 37K
(Details - Rents Receivable)
27: R41 3. Summary of Significant Accounting Policies HTML 26K
(Details - Translation amounts)
70: R42 3. Summary of Significant Accounting Policies HTML 27K
(Details - Fair value measurement of financial
assets)
45: R43 3. Summary of Significant Accounting Policies HTML 41K
(Details Narrative)
23: R44 4. Property, Plant and Equipment (Details) HTML 47K
28: R45 4. Property, Plant and Equipment (Details HTML 26K
Narrative)
71: R46 5. Amount Due to Related Parties (Details) HTML 29K
46: R47 6. Accrued Liabilities and Other Payables HTML 32K
(Details)
21: R48 7. Bank Loans (Details - Bank loans) HTML 33K
29: R49 7. Bank Loans (Details - Future Minimum Payments) HTML 40K
40: R50 7. Bank Loans (Details Narrative) HTML 48K
17: R51 8. Stockholders' Equity (Details Narrative) HTML 26K
60: R52 9. Net Loss Per Share (Details) HTML 28K
69: R53 10. Income Taxes (Details - Components of loss HTML 32K
before income taxes)
39: R54 10. Income Taxes (Details - Provision for income HTML 38K
taxes)
16: R55 10. Income Taxes (Details - Effective tax rate) HTML 48K
59: R56 10. Income Taxes (Details - Deferred tax assets) HTML 50K
68: R57 10. Income Taxes (Details Narrative) HTML 32K
38: R58 12. Pension Plan (Details Narrative) HTML 23K
18: R59 12. Segment Information (Details - Segment HTML 58K
financial information)
44: R60 12. Concentrations of Risk (Details-Major HTML 40K
Customers)
41: XML IDEA XML File -- Filing Summary XML 135K
49: EXCEL IDEA Workbook of Financial Reports XLSX 84K
5: EX-101.INS XBRL Instance -- pgcg-20191031 XML 1.06M
7: EX-101.CAL XBRL Calculations -- pgcg-20191031_cal XML 182K
8: EX-101.DEF XBRL Definitions -- pgcg-20191031_def XML 389K
9: EX-101.LAB XBRL Labels -- pgcg-20191031_lab XML 765K
10: EX-101.PRE XBRL Presentations -- pgcg-20191031_pre XML 625K
6: EX-101.SCH XBRL Schema -- pgcg-20191031 XSD 133K
57: ZIP XBRL Zipped Folder -- 0001683168-20-000321-xbrl Zip 120K
EXHIBIT 31.1
PRIME GLOBAL
CAPITAL GROUP INCORPORATED
CERTIFICATIONS PURSUANT TO
RULE 13A-14(A) OR RULE 15D-14(A),
AS ADOPTED PURSUANT TO
RULE 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Weng Kung Wong, certify that:
1. I have reviewed this Amendment to Form 10-K of Prime Global Capital Group 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. As the sole executive officer, I am 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. 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.
|
/s/ Weng Kung Wong Chief Executive Officer and Interim Chief Financial Officer |
Dated: February 3, 2020
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/3/20 | |||
| For Period end: | 10/31/19 | 10-K/A, NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/01/20 SEC UPLOAD¶ 4/29/20 2:39K Prime Global Capital Group Inc. 3/16/20 SEC UPLOAD¶ 4/29/20 2:41K Prime Global Capital Group Inc. 3/11/20 SEC UPLOAD¶ 4/29/20 2:42K Prime Global Capital Group Inc. 3/06/20 SEC UPLOAD¶ 4/29/20 2:49K Prime Global Capital Group Inc. |