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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/15/22 CMG Holdings Group, Inc. 10-Q 6/30/22 49:2M Completion Corp./FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 334K
2: EX-31.1 Certification of Principal Executive Officer HTML 18K
Pursuant to Rule 13A-14.
3: EX-31.2 Certification of Principal Financial Officer HTML 19K
Pursuant to Rule 13A-14.
4: EX-32.1 CEO and CFO Certification Pursuant to Section 906 HTML 14K
of the Sarbanes-Oxley Act.
10: R1 Cover HTML 61K
11: R2 Consolidated Balance Sheet HTML 92K
12: R3 Consolidated Balance Sheet (Parenthetical) HTML 23K
13: R4 Consolidated Statements of Operations HTML 69K
14: R5 Consolidated Statement of Stockholders Equity HTML 35K
15: R6 Consolidated Statement of Cash Flows HTML 76K
16: R7 1 Nature of Operations and Continuance of Business HTML 26K
17: R8 2 Summary of Significant Accounting HTML 28K
18: R9 3 Accounts Receivable HTML 17K
19: R10 4 Loan Receivable HTML 20K
20: R11 5 Accounts Payable HTML 17K
21: R12 6 Equity HTML 23K
22: R13 7 Notes Payable HTML 25K
23: R14 8 Legal Proceedings HTML 19K
24: R15 9 Income Taxes HTML 30K
25: R16 10 Segments HTML 41K
26: R17 11 Gym Equipment HTML 22K
27: R18 12 Related Party Transactions HTML 25K
28: R19 13 Subsequent Events HTML 17K
29: R20 2 Summary of Significant Accounting (Policies) HTML 46K
30: R21 9 Income Taxes (Tables) HTML 28K
31: R22 10 Segments (Tables) HTML 37K
32: R23 1 Nature of Operations and Continuance of Business HTML 30K
(Details Narrative)
33: R24 3 Accounts Receivable (Details Narrative) HTML 16K
34: R25 4 Loan Receivable (Details Narrative) HTML 34K
35: R26 5 Accounts Payable (Details Narrative) HTML 17K
36: R27 6 Equity (Details Narrative) HTML 22K
37: R28 7 Notes Payable (Details Narrative) HTML 21K
38: R29 8 Legal Proceedings (Details Narrative) HTML 19K
39: R30 Income Taxes - Provision for Income tax (Details) HTML 23K
40: R31 Income Taxes - Deferred Income Tax (Details) HTML 21K
41: R32 9 Income Taxes (Details Narrative) HTML 19K
42: R33 Reportable Segments (Details) HTML 33K
43: R34 11 Gym Equipment (Details Narrative) HTML 31K
44: R35 12 Related Party Transactions (Details Narrative) HTML 43K
47: XML IDEA XML File -- Filing Summary XML 80K
45: XML XBRL Instance -- cmgo_2022jun30-10q_htm XML 353K
46: EXCEL IDEA Workbook of Financial Reports XLSX 57K
6: EX-101.CAL XBRL Calculations -- cmgo-20220630_cal XML 100K
7: EX-101.DEF XBRL Definitions -- cmgo-20220630_def XML 87K
8: EX-101.LAB XBRL Labels -- cmgo-20220630_lab XML 427K
9: EX-101.PRE XBRL Presentations -- cmgo-20220630_pre XML 305K
5: EX-101.SCH XBRL Schema -- cmgo-20220630 XSD 63K
48: JSON XBRL Instance as JSON Data -- MetaLinks 186± 253K
49: ZIP XBRL Zipped Folder -- 0001017386-22-000354-xbrl Zip 110K
CERTIFICATION
Exhibit 31.02
CERTIFICATION
I, Glen Laken, certify that:
1. I have reviewed this report on Form 10-Q of CMG Holdings Group, 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 officers and I are responsible for establishing and maintaining disclosure
controls and procedures (as defined in Exchange Act Rules 13-15(e) and 15d-15e) and have 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; and |
| (c) |
evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the 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 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 officers 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 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 controls. |
| Date: August 15, 2022 | |
| By:/s/ Glenn Laken | |
| Glenn Laken | |
| Principal Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/15/22 | |||
| For Period end: | 6/30/22 | CORRESP, UPLOAD | ||
| List all Filings | ||||