|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/16/20 Global Arena Holding, Inc. 10-Q 9/30/20 56:3.9M Walker Jody M/FA |
Document/Exhibit Description Pages Size
1: 10-Q Global Arena Form 10-Q 09-30-20 HTML 250K
2: EX-31 Certification -- §302 - SOA'02 HTML 19K
3: EX-32 Certification -- §906 - SOA'02 HTML 17K
10: R1 Document and Entity Information HTML 65K
11: R2 Condensed Consolidated Balance Sheets HTML 83K
12: R3 Condensed Consolidated Balance Sheets HTML 37K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Operations HTML 94K
(Unaudited)
14: R5 Condensed Consolidated Statements of Stockholders' HTML 91K
Deficit
15: R6 Condensed Consolidated Statements of Cash Flows HTML 77K
(Unaudited)
16: R7 Organization HTML 34K
17: R8 Summary of Significant Accounting Policies HTML 94K
18: R9 Investment HTML 20K
19: R10 Acquisition Deposits HTML 24K
20: R11 Accrued Expenses HTML 31K
21: R12 Promissory Notes Payable HTML 19K
22: R13 Convertible Promissory Notes Payable HTML 51K
23: R14 Derivative Financial Instruments HTML 40K
24: R15 Stockholders' Deficit HTML 98K
25: R16 Commitments and Contingencies HTML 22K
26: R17 Agreements HTML 29K
27: R18 Subsequent Events HTML 20K
28: R19 Summary of Significant Accounting Policies HTML 127K
(Policies)
29: R20 Summary of Significant Accounting Policies HTML 70K
(Tables)
30: R21 Accrued Expenses (Tables) HTML 30K
31: R22 Convertible Promissory Notes Payable (Tables) HTML 51K
32: R23 Derivative Financial Instruments (Tables) HTML 42K
33: R24 Stockholders' Deficit (Tables) HTML 93K
34: R25 Organization (Narrative) (Details) HTML 66K
35: R26 Summary of Significant Accounting Policies HTML 27K
(Schedule Of Antidilutive Securities Excluded From
Earnings) (Details)
36: R27 Summary of Significant Accounting Policies HTML 31K
(Schedule Of Fair Value Of Assets And Liabilities)
(Details)
37: R28 Investment (Narrative) (Details) HTML 38K
38: R29 Acquisition Deposits (Narrative) (Details) HTML 67K
39: R30 Accrued Expenses (Schedule of Accrued Liabilities) HTML 26K
(Details)
40: R31 Promissory Notes Payable (Narrative) (Details) HTML 29K
41: R32 Convertible Promissory Notes Payable (Schedule Of HTML 40K
Convertible Promissory Notes Payable) (Details)
42: R33 Convertible Promissory Notes Payable (Schedule Of HTML 54K
Convertible Promissory Notes Payable) (Details)
(Parenthetical)
43: R34 Convertible Promissory Notes Payable (Schedule Of HTML 34K
Rollfoward Of Convertible Promissory Notes
Payable) (Details)
44: R35 Derivative Financial Instruments (Valuation HTML 33K
Techniques Used In Fair Value Of Derivative
Liability) (Details)
45: R36 Derivative Financial Instruments (Schedule Of HTML 24K
Changes In Fair Value Of Financial Derivatives)
(Details)
46: R37 Stockholders' Deficit (Summary Of Stock Option HTML 51K
Activity) (Details)
47: R38 Stockholders' Deficit (Summary Of Warrant HTML 57K
Activity) (Details)
48: R39 Stockholders' Deficit (Series B Preferred Stock) HTML 42K
(Narrative) (Details)
49: R40 Stockholders' Deficit (Common Stock) (Narrative) HTML 36K
(Details)
50: R41 Stockholders' Deficit (Warrant Activity) HTML 38K
(Narrative) (Details)
51: R42 Commitments and Contingencies (Narrative) HTML 31K
(Details)
52: R43 Agreements (Narrative) (Details) HTML 62K
53: R44 Subsequent Events (Narrative) (Details) HTML 27K
55: XML IDEA XML File -- Filing Summary XML 102K
54: EXCEL IDEA Workbook of Financial Reports XLSX 64K
9: EX-101.INS Extracted XBRL Instance Document -- gahc-20200930 XML 1.16M
5: EX-101.CAL XBRL Calculations -- gahc-20200930_cal XML 80K
6: EX-101.DEF XBRL Taxonomy Extension Definitive Linkbase XML 434K
Document -- gahc-20200930_def
7: EX-101.LAB XBRL Labels -- gahc-20200930_lab XML 1.11M
8: EX-101.PRE XBRL Presentations -- gahc-20200930_pre XML 694K
4: EX-101.SCH XBRL Schema -- gahc-20200930 XSD 147K
56: ZIP XBRL Zipped Folder -- 0001014897-20-000086-xbrl Zip 122K
| Converted by EDGARwiz |
302 CERTIFICATION
I, John Matthews, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Global Arena Holding 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 13a-15(e) and 15d-15(e)) and internal controls 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 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, 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 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 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 over financial reporting.
Date: November 16, 2020
Chief Executive Officer
Chief Financial Officer
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/16/20 | |||
| For Period end: | 9/30/20 | 10-Q, NT 10-Q | ||
| List all Filings | ||||