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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/25/20 Summit Wireless Techs, Inc. 10-K 12/31/19 77:9.3M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 860K
2: EX-3.1IV Articles of Incorporation/Organization or Bylaws HTML 145K
3: EX-4.14 Instrument Defining the Rights of Security Holders HTML 26K
4: EX-10.25 Material Contract HTML 206K
5: EX-10.31 Material Contract HTML 38K
6: EX-21.1 Subsidiaries List HTML 20K
7: EX-23.1 Consent of Experts or Counsel HTML 23K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
48: R1 Document and Entity Information HTML 62K
29: R2 Consolidated Balance Sheets HTML 97K
33: R3 Consolidated Balance Sheets (Parenthetical) HTML 51K
77: R4 Consolidated Statements of Operations HTML 74K
50: R5 Consolidated Statements of Comprehensive Loss HTML 36K
30: R6 Consolidated Statements of Convertible Preferred HTML 119K
Stock and Stockholders' Equity (Deficit)
34: R7 Consolidated Statements of Cash Flows HTML 153K
74: R8 Business and Viability of Operations HTML 47K
52: R9 Balance Sheet Components HTML 104K
40: R10 Promissory Notes HTML 45K
20: R11 Convertible Notes Payable HTML 61K
60: R12 Fair Value Measurements HTML 167K
68: R13 Convertible Preferred Stock and Stockholders' HTML 178K
Equity
41: R14 Income Taxes HTML 142K
21: R15 Commitments and Contingencies HTML 32K
61: R16 Intangible Assets HTML 74K
69: R17 Related Parties HTML 75K
39: R18 Segment Information HTML 44K
22: R19 Subsequent Events HTML 36K
45: R20 Summary of Significant Accounting Policies HTML 146K
(Policies)
71: R21 Summary of Significant Accounting Policies HTML 37K
(Tables)
31: R22 Balance Sheet Components (Tables) HTML 110K
25: R23 Fair Value Measurements (Tables) HTML 167K
46: R24 Convertible Preferred Stock and Stockholders' HTML 127K
Equity (Tables)
72: R25 Income Taxes (Tables) HTML 142K
32: R26 Intangible Assets (Tables) HTML 72K
26: R27 Segment Information (Tables) HTML 45K
47: R28 Business and Viability of Operations (Details) HTML 114K
70: R29 Summary of Significant Accounting Policies HTML 28K
(Details)
66: R30 Summary of Significant Accounting Policies - HTML 80K
Additional Information (Details)
59: R31 Balance Sheet Components - Inventories (Details) HTML 31K
24: R32 Balance Sheet Components - Property and equipment HTML 40K
(Details)
44: R33 Balance Sheet Components - Accrued liabilities HTML 42K
(Details)
65: R34 Balance Sheet Components - Additional Information HTML 26K
(Details)
58: R35 Promissory Notes (Details) HTML 132K
23: R36 Convertible Notes Payable (Details) HTML 273K
43: R37 Fair Value Measurements (Details) HTML 38K
67: R38 Fair Value Measurements - Summary of changes in HTML 33K
fair value of the Company's warrant liability
measured at fair value using significant
unobservable inputs (Level 3) (Details)
57: R39 Fair Value Measurements - Summary of the weighted HTML 43K
average significant unobservable inputs (Level 3
inputs) used in measuring the Company's warrant
liability that is categorized within Level 3 of
the fair value hierarchy (Details)
75: R40 Fair Value Measurements - summary of changes in HTML 33K
fair value of the Company's derivative liability
measured at fair value using significant
unobservable inputs (Level 3) (Details)
53: R41 Fair Value Measurements - weighted average HTML 32K
significant unobservable inputs (Level 3 inputs)
(Details4)
28: R42 Fair Value Measurements - Additional Information HTML 33K
(Details)
36: R43 Convertible Preferred Stock and Stockholders' HTML 39K
Equity - (Details)
73: R44 Convertible Preferred Stock and Stockholders' HTML 68K
Equity - Warrants for common stock outstanding and
exercisable (Details)
51: R45 Convertible Preferred Stock and Stockholders' HTML 756K
Equity - Additional Information (Details)
27: R46 Income Taxes - Income before Income Tax, Domestic HTML 30K
and Foreign (Details)
35: R47 Income Taxes - Components of Income Tax Expense HTML 53K
(Details)
76: R48 Income Taxes - Deferred Tax Assets and Liabilities HTML 51K
(Details)
49: R49 Income Taxes - Effective Income Tax Rate HTML 42K
Reconciliation (Details)
54: R50 Income Taxes - Additional Informations (Details) HTML 50K
62: R51 Commitments and Contingencies (Details) HTML 32K
37: R52 Intangible Assets (Details) HTML 32K
18: R53 Intangible Assets - Additional Informations HTML 30K
(Details)
55: R54 Related Parties (Details) HTML 423K
63: R55 Segment Information (Details) HTML 29K
38: R56 Subsequent Events - February 2020 Private HTML 50K
Placement (Details)
19: R57 Subsequent Events - Funding Agreement (Details) HTML 76K
56: XML IDEA XML File -- Filing Summary XML 130K
64: EXCEL IDEA Workbook of Financial Reports XLSX 103K
12: EX-101.INS XBRL Instance -- wisa-20191231 XML 2.85M
14: EX-101.CAL XBRL Calculations -- wisa-20191231_cal XML 146K
15: EX-101.DEF XBRL Definitions -- wisa-20191231_def XML 766K
16: EX-101.LAB XBRL Labels -- wisa-20191231_lab XML 1.26M
17: EX-101.PRE XBRL Presentations -- wisa-20191231_pre XML 1.17M
13: EX-101.SCH XBRL Schema -- wisa-20191231 XSD 196K
42: ZIP XBRL Zipped Folder -- 0001104659-20-037958-xbrl Zip 200K
Exhibit 31.2
CERTIFICATION
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, George Oliva, certify that:
1. I have reviewed this Annual Report on Form 10-K of Summit Wireless Technologies, Inc. (the “registrant”):
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 13-a13a-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: March 24, 2020 | /s/ George Oliva | |
| Name: | George Oliva | |
| Title: |
Chief Financial Officer | |
| (Principal Financial Officer) | ||
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/25/20 | |||
| 3/24/20 | ||||
| For Period end: | 12/31/19 | 5, CORRESP, UPLOAD | ||
| List all Filings | ||||