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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/15/19 Edison Nation, Inc. 10-Q 9/30/19 63:6.7M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 435K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
29: R1 Document and Entity Information HTML 52K
60: R2 Condensed Consolidated Balance Sheets HTML 130K
40: R3 Condensed Consolidated Balance Sheets HTML 40K
(Parenthetical)
20: R4 Condensed Consolidated Statements of Operations HTML 72K
28: R5 Condensed Consolidated Statement of Changes in HTML 91K
Stockholders' Equity
59: R6 Condensed Consolidated Statements of Cash Flows HTML 133K
39: R7 Consolidated Statements of Cash Flows HTML 23K
(Parenthetical)
22: R8 Basis of Presentation and Nature of Operations HTML 40K
27: R9 Summary of Significant Accounting Policies HTML 230K
12: R10 Acquisition HTML 83K
30: R11 Inventory HTML 37K
54: R12 Intangible assets, net HTML 185K
47: R13 Debt HTML 115K
13: R14 Related Party Transactions HTML 27K
31: R15 Commitments and Contingencies HTML 49K
55: R16 Stockholders' Equity HTML 98K
48: R17 Subsequent Events HTML 27K
11: R18 Summary of Significant Accounting Policies HTML 271K
(Policies)
32: R19 Summary of Significant Accounting Policies HTML 220K
(Tables)
56: R20 Acquisition (Tables) HTML 77K
36: R21 Inventory (Tables) HTML 38K
16: R22 Intangible assets, net (Tables) HTML 186K
23: R23 Debt (Tables) HTML 106K
57: R24 Commitments and Contingencies (Tables) HTML 40K
37: R25 Stockholders' Equity (Tables) HTML 98K
17: R26 Basis of Presentation and Nature of Operations HTML 152K
(Details)
24: R27 Summary of Significant Accounting Policies - HTML 31K
Customer represented more than 10% of total net
revenues (Details)
58: R28 Summary of Significant Accounting Policies - HTML 27K
Disaggregation of Revenue (Details)
35: R29 Summary of Significant Accounting Policies - HTML 28K
Geographical regions (Details)
45: R30 Summary of Significant Accounting Policies - Book HTML 25K
value and estimated fair value (Details)
53: R31 Summary of Significant Accounting Policies - HTML 27K
Changes in level 3 instruments (Details)
34: R32 Summary of Significant Accounting Policies - HTML 28K
Excluded common stock equivalents (Details)
15: R33 Summary of Significant Accounting Policies - HTML 43K
Cumulative effect of initially applying the new
lease accounting standard (Details)
44: R34 Summary of Significant Accounting Policies HTML 35K
(Details)
52: R35 Acquisition - Pro forma consolidated income HTML 49K
statement (Details)
33: R36 Acquisition - Additional information (Details) HTML 85K
14: R37 Inventory (Details) HTML 28K
46: R38 Intangible assets, net (Details) HTML 56K
51: R39 Intangible assets, net - Estimated future HTML 36K
amortization of intangibles (Details)
42: R40 Intangible assets, net - Additional information HTML 23K
(Details)
63: R41 Debt (Details) HTML 72K
26: R42 Debt - Scheduled maturities of the debt (Details) HTML 48K
19: R43 Debt - Additional information (Details) HTML 92K
41: R44 Related Party Transactions (Details) HTML 39K
62: R45 Commitments and Contingencies - Reconciliation of HTML 47K
future undiscounted cash flows to the operating
liabilities (Details)
25: R46 Commitments and Contingencies (Details) HTML 50K
18: R47 Stockholders' Equity - Stock Compensation Expense HTML 33K
(Details)
43: R48 Stockholders' Equity - Stock option award activity HTML 51K
(Details)
61: R49 Stockholders' Equity - Additional information HTML 34K
(Details)
50: R50 Subsequent Events (Details) HTML 84K
38: XML IDEA XML File -- Filing Summary XML 112K
49: EXCEL IDEA Workbook of Financial Reports XLSX 74K
5: EX-101.INS XBRL Instance -- ednt-20190930 XML 2.24M
7: EX-101.CAL XBRL Calculations -- ednt-20190930_cal XML 166K
8: EX-101.DEF XBRL Definitions -- ednt-20190930_def XML 537K
9: EX-101.LAB XBRL Labels -- ednt-20190930_lab XML 975K
10: EX-101.PRE XBRL Presentations -- ednt-20190930_pre XML 838K
6: EX-101.SCH XBRL Schema -- ednt-20190930 XSD 135K
21: ZIP XBRL Zipped Folder -- 0001104659-19-064444-xbrl Zip 152K
EXHIBIT 31.2
EDISON NATION, INC.
CERTIFICATION PURSUANT TO RULE 13a-14 OR 15d-14 OF
THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED,
AS ADOPTED PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
I, Brett Vroman, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Edison Nation, 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(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: November 14, 2019 | /s/ Brett Vroman |
| Brett Vroman | |
| Chief Financial Officer | |
| (Principal Financial Officer) |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 11/15/19 | 4 | ||
| Filed on: | 11/14/19 | NT 10-Q | ||
| For Period end: | 9/30/19 | NT 10-Q | ||
| List all Filings | ||||
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