The filing Part d 1 and 2 from there cfo
They wrote this the company
Float app 35 million look at part d
Here’s proof
OTCQB Certification
I, Dennis Logan, Chief Financail Officer of Planet 13 Holdings Inc. (“the Company”), certify that:
a. The Company is registered or required to file periodic reporting with the SEC or is exempt from SEC registration as indicated below (mark the box below that applies with an “X”):
[ ] Company is registered under Section 12(g) of the Exchange Act
[X] Company is relying on Exchange Act Rule 12g3-2(b)
[ ] Company is a bank that reports to a Bank Regulator under Section 12(i) of the Exchange Act
[ ] Company is a bank that is non-SEC reporting but is current in its reporting to a Banking Regulator [ ] Company is reporting under Section 15(d) of the Exchange Act.
[ ] Company is reporting under the Alternative Reporting Company Disclosure Guidelines
[ ] Other (describe)
b. The Company is current in its reporting obligations as of the most recent fiscal year end and any subsequent quarters, and such information has been posted either on the SEC’s EDGAR system or the OTC Disclosure & News Service, as applicable.
c. The Company Profile displayed on www.otcmarkets.com is current and complete as of August 29, 2018 and includes the total shares outstanding, authorized, and in the public float as of that date.
d. Please provide the following information as of the latest practicable date:
i. Number of Beneficial Owners holding at least 100 shares: 448 as of August 31, 2018
(“Beneficial Owner” shall mean any person who, directly or indirectly has or shares voting power of such security or investment power, which includes the power to dispose, or to direct the disposition of, such security.)
ii. Number of shares in the Public Float: 36,708,400 as of August 31, 2018
(“Public Float” shall mean the total number of unrestricted shares not held directly or indirectly by an officer, director, any person who is the beneficial owner of more than 10 percent of the total shares outstanding, or any Affiliates thereof, or any Immediate Family Members of officers, directors and control persons.)
e. The company is duly organized, validly existing and in good standing under the laws of Canada in which the Company is organized or does business.
f. Identify any law firm and attorney(s) that acted as the Company’s primary legal counsel in preparing its most recent annual report. Include the firm and attorney(s) name if outside counsel, or name and title if internal counsel. (If no attorney assisted in putting together the disclosure, the Company must identify the person or persons who prepared the disclosure and their relationship to the company.) Please also identify any other attorney, if different than the primary legal counsel, that assisted the company during the prior fiscal year on any matter including but not limited to, preparation of disclosure, press releases, consulting services, corporate action or merger assistance, etc.
Cassels, Brock and Blackwell LLP Jay Goldman
40 King Street West, Sute 2300 Toronto, ON Canada
g. The following is a complete list of third party providers, including names and addresses, engaged by the Company, its officers, directors or controlling shareholders, during the period from the Company’s prior fiscal year
end to the date of this OTCQB Certification, to provide investor relations services, public relations services, marketing, brand awareness, consulting, stock promotion, or any other related services to the Company.
Loderock Advisors
1 Toronto Street, Suite 202 Toronto, ON Canada M5C 2V6
CFN Media
600 East 8th Street Whitefish, Montanna USA 59937
Capital Ideas Media
Suite 1803, 10250 101 Street Edmonton, AB, Canada T5J 3P4
h. The following is a complete list of Officers, Directors and Control Persons (control persons are beneficial owners of more than five percent (5%) of any class of the issuer’s equity securities), including name, address, and number of shares owned. Options and warrants that can be converted into common shares within the next 60 days should be included in the shareholdings listed below. If any of the beneficial shareholders are corporate entities, provide the name and address of the person(s) owning or controlling such corporate entities.
Name
Address (City and State only)
Number of Shares Owned
Robert Allen Groesbeck
Henderson, Nevada
11,891,000 common shares, 1,000,000 Restricted Share Units,
26,125,470 Subordinate voting shares
Larry Norman Scheffler
Henerson, Nevada
12,266,000 common shares, 1,000,000 Restricted Share Units,
26,125,470 Subordinate voting shares
187,500 warrants (common shares)
Dennis Logan
Toronto, Ontario
250,100 common shares, 371,000 Restruicted Share Units and 125,000 warrants (common shares)
William Vargas
Las Vegas, Nevada
37,500 common shares,371,000 Restricted Share Units, 18,750 warrants (common shares)
Tanya Lupien
Las Vegas, Nevada
496,000 Restricted Share Units
Chris Wren
Las Vegas, Nevada
565,000 Restricted Share Units
Leighton Koehler
Las Vegas, Nevada
200,000 Restricted Share Units
Greg Wilson
Ottawa, Ontario
125,000 common shares, 247,086 Restricted Share Units, 62,500 warrants (common shares)
Michael Harman
Syosset, New York
247,086 Restricted Share Units
Marc Lustig
Vancouver, British Columbia
250,000 common shares, 247,086 Restricted Share Units, 125,000 warrants (common shares)
OTC Markets Group Inc. March 14, 2018
Date: September 6, 2018
Name of Certifying CEO or CFO: Dennis Logan
Title: CFO
Signature: “/s/ DENNIS LOGAN”
(Digital Signatures should appear as “/s/ [OFFICER NAME]”)
OTC Markets Group Inc.
March 14, 2018
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