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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/16/22 Digital Brands Group, Inc. 10-Q 3/31/22 64:5.1M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 629K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
11: R1 Document and Entity Information HTML 78K
12: R2 Condensed Consolidated Balance Sheets HTML 147K
13: R3 Condensed Consolidated Balance Sheets HTML 38K
(Parentheticals)
14: R4 Condensed Consolidated Statements of Operations HTML 89K
15: R5 Condensed Consolidated Statements of Stockholders' HTML 49K
Deficit
16: R6 Condensed Consolidated Statements of Cash Flows HTML 105K
17: R7 Nature of Operations HTML 23K
18: R8 Going Concern HTML 22K
19: R9 Summary of Significant Accounting Policies HTML 125K
20: R10 Due From Factor HTML 34K
21: R11 Goodwill and Intangible Assets HTML 44K
22: R12 Liabilities and Debt HTML 43K
23: R13 Stockholders' Deficit HTML 25K
24: R14 Related Party Transactions HTML 22K
25: R15 Share-Based Payments HTML 22K
26: R16 Lease Obligations HTML 22K
27: R17 Contingencies HTML 24K
28: R18 Subsequent Events HTML 27K
29: R19 Summary of Significant Accounting Policies HTML 152K
(Policies)
30: R20 Summary of Significant Accounting Policies HTML 120K
(Tables)
31: R21 Due From Factor (Tables) HTML 34K
32: R22 Goodwill and Intangible Assets (Tables) HTML 43K
33: R23 Liabilities and Debt (Tables) HTML 35K
34: R24 Nature of Operations (Details) HTML 24K
35: R25 Going Concern (Details) HTML 47K
36: R26 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Cash HTML 20K
and Equivalents and Concentration of Credit Risk
(Details)
37: R27 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Fair HTML 47K
Value of Financial Instruments (Details)
38: R28 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 29K
Derivative Liability (Details)
39: R29 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 26K
Inventory (Details)
40: R30 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 21K
Deferred Offering Costs (Details)
41: R31 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Net HTML 47K
Loss per Share (Details)
42: R32 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 21K
Concentrations (Details)
43: R33 Due From Factor (Details) HTML 31K
44: R34 Goodwill and Intangible Assets (Details) HTML 53K
45: R35 LIABILITIES AND DEBT - Accrued Expenses and Other HTML 35K
Liabilities (Details)
46: R36 LIABILITIES AND DEBT - Venture Debt (Details) HTML 50K
47: R37 LIABILITIES AND DEBT - Convertible Debt (Details) HTML 27K
48: R38 LIABILITIES AND DEBT - Convertible Promissory Note HTML 41K
(Details)
49: R39 LIABILITIES AND DEBT - Oasis and First Fire Notes HTML 23K
(Details)
50: R40 LIABILITIES AND DEBT - Loan Payable - PPP and SBA HTML 40K
Loan (Details)
51: R41 LIABILITIES AND DEBT - Promissory Note Payable HTML 45K
(Details)
52: R42 Stockholders' Deficit (Details) HTML 50K
53: R43 RELATED PARTY TRANSACTIONS - Due to Related HTML 27K
Parties (Details)
54: R44 RELATED PARTY TRANSACTIONS - Note Payable HTML 35K
(Details)
55: R45 SHARE-BASED PAYMENTS - Common Stock Warrants - HTML 34K
General Information (Details)
56: R46 SHARE-BASED PAYMENTS - Stock-based Compensation - HTML 31K
Stock options granted (Details)
57: R47 Lease Obligations (Details) HTML 40K
58: R48 Contingencies (Details) HTML 41K
59: R49 Subsequent Events (Details) HTML 83K
62: XML IDEA XML File -- Filing Summary XML 111K
60: XML XBRL Instance -- dbgi-20220331x10q_htm XML 1.01M
61: EXCEL IDEA Workbook of Financial Reports XLSX 66K
7: EX-101.CAL XBRL Calculations -- dbgi-20220331_cal XML 131K
8: EX-101.DEF XBRL Definitions -- dbgi-20220331_def XML 615K
9: EX-101.LAB XBRL Labels -- dbgi-20220331_lab XML 994K
10: EX-101.PRE XBRL Presentations -- dbgi-20220331_pre XML 808K
6: EX-101.SCH XBRL Schema -- dbgi-20220331 XSD 141K
63: JSON XBRL Instance as JSON Data -- MetaLinks 322± 459K
64: ZIP XBRL Zipped Folder -- 0001104659-22-061449-xbrl Zip 168K
EXHIBIT 31.2
Certification of Principal Financial Officer Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
I, Reid Yeoman, certify that:
1.I have reviewed this Quarterly Report on Form 10-Q of Digital Brands 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 officer 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 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: May 16, 2022 | By: | /s/ Reid Yeoman |
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| |
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| Chief Financial Officer |
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| (Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/16/22 | |||
| For Period end: | 3/31/22 | 10-K, 8-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/28/23 Digital Brands Group, Inc. 424B5 12/27/23 1:379K Toppan Merrill/FA 11/30/22 Digital Brands Group, Inc. 424B4 1:1.1M Toppan Merrill/FA 11/29/22 Digital Brands Group, Inc. S-1/A 13:2.2M Toppan Merrill/FA 11/23/22 Digital Brands Group, Inc. S-1/A 8:1.6M Toppan Merrill/FA 11/08/22 Digital Brands Group, Inc. 424B5 1:126K Toppan Merrill/FA 11/03/22 Digital Brands Group, Inc. S-3/A 1:255K Toppan Merrill/FA 10/28/22 Digital Brands Group, Inc. S-3 8:518K Toppan Merrill/FA 8/12/22 Digital Brands Group, Inc. PRE 14A 10/03/22 1:7.2M Toppan Merrill/FA 8/03/22 Digital Brands Group, Inc. S-3 8:459K Toppan Merrill/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/12/21 Digital Brands Group, Inc. S-1/A 7:3.8M Toppan Merrill/FA 5/11/21 Digital Brands Group, Inc. S-1/A 14:24M Toppan Merrill/FA 4/27/21 Digital Brands Group, Inc. S-1/A 10:4.5M Toppan Merrill/FA 4/13/21 Digital Brands Group, Inc. S-1 4/12/21 36:106M Toppan Merrill/FA 11/18/20 Digital Brands Group, Inc. 1-U:1 10/14/20 2:344K Toppan Merrill/FA 2/13/20 Digital Brands Group, Inc. 1-U:1,8 2/12/20 2:267K Toppan Merrill/FA 9/13/18 Digital Brands Group, Inc. 1-A/A 9/12/18 12:1.8M Toppan Merrill/FA 8/08/17 Digital Brands Group, Inc. 1-A/A 16:1.8M Toppan Merrill/FA 6/01/16 Digital Brands Group, Inc. 1-A/A 8:1.4M Toppan Merrill/FA 3/23/16 Digital Brands Group, Inc. 1-A 9:1.8M Toppan Merrill/FA |