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Content analysis
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New words:
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Removed:
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Filing tables
Filing exhibits
- 10-K Annual report
- 3.1 Articles of Incorporation Cardiff Lexington Corporation, As Amended
- 3.2 Amended and Restated Bylaws
- 3.2 Certificate of Designation of Series N Senior Convertible Preferred Stock
- 4.1 Description of Securities of Cardiff Lexington Corporation
- 4.2 Common Stock Purchase Warrant Issued by Cardiff Lexington Corporation to Silac Insurance Company on May 21, 2021
- 10.2 Securities Exchange and Purchase Agreement, Dated September 22, 2022
- 10.3 Consolidated Senior Secured Convertible Promissory Note
- 10.4 Pledge and Security Agreement, Dated September 22, 2022
- 10.5 Securities Purchase Agreement, Dated June 1, 2021, Between Cardiff Lexington Corporation and Silac Insurance Compan
- 10.6 Guaranty, Dated June 1, 2021, by Nova Ortho and Spine, PLLC In Favor of Silac Insurance Company
- 10.7 Security Agreement, Dated June 1, 2021, Between Nova Ortho and Spine, PLLC and Silac Insurance Company
- 10.8 Security and Stock Pledge Agreement, Dated June 1, 2021, Between Cardiff Lexington Corporation and Silac Insurance Company
- 10.9 Securities Purchase Agreement, Dated September 3, 2020
- 10.10 Senior Secured Convertible Promissory Note
- 10.11 Security and Pledge Agreement, Dated September 3, 2020
- 10.12 Convertible Promissory Note to Power Up Lending Group LTD. on April 26, 2021
- 10.13 Convertible Promissory Note to Power Up Lending Group LTD. on February 9, 2021
- 10.14 Convertible Promissory Note to Greentree Financial Group, Inc. on January 24, 2017
- 10.15 Convertible Promissory Note to Greentree Financial Group, Inc. on September 12, 2016
- 14.1 Code of Business Conduct and Ethics
- 21.1 List of Subsidiaries
- 31.1 Certifications
- 31.2 Certifications
- 32.1 Certification Pursuant to 18 U.s.c. Section 1350,
- 32.2 Certification Pursuant to 18 U.s.c. Section 1350,
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Exhibit 31.1
CERTIFICATIONS
I, Alex Cunningham, certify that:
1. | I have reviewed this annual report on Form 10-K of Cardiff Lexington Corporation; |
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: June 6, 2023
/s/ Alex Cunningham | |
Alex Cunningham | |
Chief Executive Officer (Principal Executive Officer) |