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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/27/20 Summit Wireless Techs, Inc. 10-Q 3/31/20 65:5.1M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 335K
2: EX-10.1 Material Contract HTML 59K
3: EX-10.2 Material Contract HTML 29K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
5: EX-31.2 Exhibit 32.1 HTML 25K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
7: EX-32.2 Exhibit 32.1 HTML 22K
54: R1 Document and Entity Information HTML 53K
21: R2 Condensed Consolidated Balance Sheets HTML 101K
41: R3 Condensed Consolidated Balance Sheets HTML 52K
(Parenthetical)
60: R4 Condensed Consolidated Statements of Operations HTML 72K
53: R5 Condensed Consolidated Statements of Operations HTML 22K
(Parenthetical)
19: R6 Condensed Consolidated Statements of Comprehensive HTML 34K
Loss
40: R7 Condensed Consolidated Statements of Convertible HTML 87K
Preferred Stock and Stockholders' Equity (Deficit)
61: R8 Condensed Consolidated Statements of Convertible HTML 23K
Preferred Stock and Stockholders' Equity (Deficit)
(Parenthetical)
52: R9 Condensed Consolidated Statements of Cash Flows HTML 114K
58: R10 Business and Viability of Operations HTML 42K
49: R11 Summary of Significant Accounting Policies HTML 64K
14: R12 Balance Sheet Components HTML 106K
35: R13 Borrowings HTML 34K
59: R14 Fair Value Measurements HTML 146K
50: R15 Convertible Preferred Stock and Stockholders' HTML 107K
Equity (Deficit)
15: R16 Income Taxes HTML 28K
36: R17 Commitments and Contingencies HTML 32K
57: R18 Related Parties HTML 54K
51: R19 Segment Information HTML 42K
25: R20 Subsequent Events HTML 34K
33: R21 Summary of Significant Accounting Policies HTML 98K
(Policies)
64: R22 Summary of Significant Accounting Policies HTML 32K
(Tables)
44: R23 Balance Sheet Components (Tables) HTML 111K
27: R24 Fair Value Measurements (Tables) HTML 145K
34: R25 Convertible Preferred Stock and Stockholders' HTML 90K
Equity (Deficit) (Tables)
65: R26 Segment Information (Tables) HTML 42K
46: R27 Business and Viability of Operations (Details) HTML 79K
28: R28 Summary of Significant Accounting Policies HTML 26K
(Details)
32: R29 Summary of Significant Accounting Policies - HTML 49K
Additional Information (Details)
38: R30 Balance Sheet Components - Inventories (Details) HTML 29K
18: R31 Balance Sheet Components - Property and equipment HTML 39K
(Details)
48: R32 Balance Sheet Components - Accrued liabilities HTML 42K
(Details)
56: R33 Balance Sheet Components - Additional Information HTML 23K
(Details)
37: R34 Borrowings (Details) HTML 48K
17: R35 Borrowings - Convertible Promissory Note (Details) HTML 74K
47: R36 Fair Value Measurements (Details) HTML 33K
55: R37 Fair Value Measurements - Summary of changes in HTML 28K
fair value of the Company's warrant liability
measured at fair value using significant
unobservable inputs (Level 3) (Details)
39: R38 Fair Value Measurements - Summary of the weighted HTML 33K
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)
16: R39 Fair Value Measurements - Summary of changes in HTML 28K
fair value of the Company's derivative liability
measured at fair value using significant
unobservable inputs (Level 3) (Details)
30: R40 Fair Value Measurements - Additional Information HTML 25K
(Details)
24: R41 Convertible Preferred Stock and Stockholders' HTML 37K
Equity (Deficit) - (Details)
43: R42 Convertible Preferred Stock and Stockholders' HTML 56K
Equity (Deficit) - Warrants for common stock
outstanding and exercisable (Details)
63: R43 Convertible Preferred Stock and Stockholders' HTML 238K
Equity (Deficit) - Additional Information
(Details)
29: R44 Income Taxes - Effective Income Tax Rate HTML 27K
Reconciliation (Details)
23: R45 Commitments and Contingencies (Details) HTML 43K
42: R46 Related Parties (Details) HTML 177K
62: R47 Segment Information (Details) HTML 27K
31: R48 Subsequent Events - Additional Information HTML 90K
(Details)
22: R49 Subsequent Events - Funding Agreement (Details) HTML 45K
26: XML IDEA XML File -- Filing Summary XML 114K
45: EXCEL IDEA Workbook of Financial Reports XLSX 79K
8: EX-101.INS XBRL Instance -- wisa-20200331 XML 1.51M
10: EX-101.CAL XBRL Calculations -- wisa-20200331_cal XML 112K
11: EX-101.DEF XBRL Definitions -- wisa-20200331_def XML 596K
12: EX-101.LAB XBRL Labels -- wisa-20200331_lab XML 936K
13: EX-101.PRE XBRL Presentations -- wisa-20200331_pre XML 906K
9: EX-101.SCH XBRL Schema -- wisa-20200331 XSD 150K
20: ZIP XBRL Zipped Folder -- 0001104659-20-066433-xbrl Zip 144K
Exhibit 31.1
CERTIFICATION
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Brett Moyer, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q 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: May 27, 2020 | /s/ Brett Moyer | |
| Name: | Brett Moyer | |
| Title: | Chief Executive Officer | |
| (Principal Executive Officer) | ||
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/27/20 | 8-K | ||
| For Period end: | 3/31/20 | 10-Q/A, 8-K, DEF 14A | ||
| List all Filings | ||||