|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/13/17 Aeon Global Health Corp. 10-K 6/30/17 82:10M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 863K
2: EX-10.27 Material Contract HTML 66K
3: EX-21.1 Subsidiaries List HTML 19K
4: EX-23.1 Consent of Experts or Counsel HTML 22K
5: EX-23.2 Consent of Experts or Counsel HTML 22K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
16: R1 Document And Entity Information HTML 51K
17: R2 Consolidated Balance Sheets HTML 111K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
19: R4 Consolidated Statements of Income HTML 96K
20: R5 Consolidated Statement of Shareholders? Equity HTML 95K
21: R6 Consolidated Statement of Cash Flow HTML 121K
22: R7 Description of Business, Reverse Merger and HTML 38K
Liquidity
23: R8 Summary of Significant Accounting Policies and HTML 68K
Recently Issued Accounting Standards
24: R9 Restatement and Correction of Error HTML 653K
25: R10 Reverse Merger HTML 74K
26: R11 Inventory HTML 34K
27: R12 Property, Plant and Equipment HTML 48K
28: R13 Intangible Assets HTML 58K
29: R14 Income Taxes HTML 104K
30: R15 Related Party Notes Payable HTML 84K
31: R16 Equity HTML 103K
32: R17 Share-Based Compensation HTML 103K
33: R18 Fair Value Measurements and Other Financial HTML 48K
Instruments
34: R19 Commitments and Contingencies HTML 40K
35: R20 Related Party HTML 31K
36: R21 Segment Information HTML 64K
37: R22 Summary of Significant Accounting Policies and HTML 111K
Recently Issued Accounting Standards (Policies)
38: R23 Restatement and Correction of Error (Tables) HTML 652K
39: R24 Reverse Merger (Tables) HTML 74K
40: R25 Inventory (Tables) HTML 35K
41: R26 Property, Plant and Equipment (Tables) HTML 46K
42: R27 Intangible Assets (Tables) HTML 54K
43: R28 Income Taxes (Tables) HTML 104K
44: R29 Related Party Notes Payable (Tables) HTML 58K
45: R30 Equity (Tables) HTML 99K
46: R31 Share-Based Compensation (Tables) HTML 105K
47: R32 Fair Value Measurements and Other Financial HTML 41K
Instruments (Tables)
48: R33 Segment Information (Tables) HTML 64K
49: R34 Description of Business, Reverse Merger and HTML 38K
Liquidity (Details Textual)
50: R35 Summary of Significant Accounting Policies and HTML 33K
Recently Issued Accounting Standards (Details
Textual)
51: R36 Restatement and Correction of Error (Details) HTML 142K
52: R37 Restatement and Correction of Error (Details 1) HTML 95K
53: R38 Restatement and Correction of Error (Details 2) HTML 129K
54: R39 Reverse Merger (Details) HTML 33K
55: R40 Reverse Merger (Details 1) HTML 50K
56: R41 Reverse Merger (Details 2) HTML 67K
57: R42 Reverse Merger (Details 3) HTML 25K
58: R43 Reverse Merger (Details Textual) HTML 56K
59: R44 Inventory (Details) HTML 34K
60: R45 Property, Plant and Equipment (Details) HTML 62K
61: R46 Intangible Assets (Details) HTML 50K
62: R47 Intangible Assets (Details Textual) HTML 33K
63: R48 Income Taxes (Details) HTML 46K
64: R49 Income Taxes (Details 1) HTML 64K
65: R50 Income Taxes (Details 2) HTML 56K
66: R51 Income Taxes (Details Textual) HTML 46K
67: R52 Related Party Notes Payable (Details) HTML 51K
68: R53 Related Party Notes Payable (Details Textual) HTML 144K
69: R54 Equity (Details) HTML 65K
70: R55 Equity (Details 1) HTML 62K
71: R56 Equity (Details Textual) HTML 50K
72: R57 Share-Based Compensation (Details) HTML 77K
73: R58 Share-Based Compensation (Details 1) HTML 46K
74: R59 Fair Value Measurements and Other Financial HTML 32K
Instruments (Details)
75: R60 Fair Value Measurements and Other Financial HTML 29K
Instruments (Details 1)
76: R61 Fair Value Measurements and Other Financial HTML 24K
Instruments (Details Textual)
77: R62 Commitments and Contingencies (Details Textual) HTML 51K
78: R63 Related Party (Details Textual) HTML 57K
79: R64 Segment Information (Details) HTML 43K
81: XML IDEA XML File -- Filing Summary XML 142K
80: EXCEL IDEA Workbook of Financial Reports XLSX 93K
10: EX-101.INS XBRL Instance -- adat-20170630 XML 3.68M
12: EX-101.CAL XBRL Calculations -- adat-20170630_cal XML 164K
13: EX-101.DEF XBRL Definitions -- adat-20170630_def XML 1.03M
14: EX-101.LAB XBRL Labels -- adat-20170630_lab XML 1.25M
15: EX-101.PRE XBRL Presentations -- adat-20170630_pre XML 1.15M
11: EX-101.SCH XBRL Schema -- adat-20170630 XSD 161K
82: ZIP XBRL Zipped Folder -- 0001144204-17-052471-xbrl Zip 223K
EXHIBIT 31.2
I, Michael J. Poelking, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K of Authentidate Holding Corp.; |
| 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: October 13, 2017 | |
| /s/ Michael J. Poelking | |
| Michael J. Poelking | |
| Chief Financial Officer and Treasurer | |
| (Principal Financial Officer) |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/13/17 | |||
| For Period end: | 6/30/17 | 4, NT 10-K | ||
| List all Filings | ||||