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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/21/14 Pareteum Corp 10-Q/A 9/30/14 104:8.7M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q/A Amendment to Quarterly Report HTML 395K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
69: R1 Document and Entity Information HTML 49K
56: R2 Condensed Consolidated Balance Sheets HTML 139K
67: R3 Condensed Consolidated Balance Sheets HTML 57K
(Parenthetical)
72: R4 Consolidated Statements of Comprehensive Loss HTML 99K
94: R5 Consolidated Statements of Cash Flows HTML 149K
58: R6 Reclassification of Changes to Prior Year HTML 36K
Information
66: R7 Financial Condition HTML 38K
50: R8 Description of Business, Basis of Presentation and HTML 48K
Principles of Consolidation
40: R9 Significant Accounting Policies HTML 93K
96: R10 Allowance for Doubtful Accounts HTML 32K
74: R11 Prepaid Expenses and Other Current Assets HTML 32K
73: R12 Other Assets HTML 36K
80: R13 Property and Equipment HTML 60K
81: R14 Intangible Assets HTML 69K
78: R15 Goodwill HTML 42K
82: R16 Overdraft and Loan Payable HTML 49K
68: R17 Deferred Revenue HTML 33K
70: R18 Accrued expenses HTML 43K
76: R19 Conversion into Equity of the 2013 10% Related HTML 44K
Party Convertible Note
104: R20 10% 3rd Party Convertible Note HTML 57K
89: R21 Registered Direct Offering and Warrant liabilities HTML 41K
62: R22 Fair Value Measurements HTML 56K
75: R23 Obligations under Capital Leases HTML 47K
64: R24 Loan from joint venture partner HTML 35K
31: R25 Stockholders' Equity HTML 57K
90: R26 Non-controlling Interest HTML 41K
100: R27 Basic and Diluted Net Loss Per Share HTML 41K
45: R28 2006 Non-Qualified Stock and Option Compensation HTML 92K
Plan and 2008 Long Term Incentive Compensation
Plan
44: R29 Income Taxes HTML 99K
48: R30 Contingencies HTML 36K
49: R31 Geographic and Concentration Risk Information HTML 52K
51: R32 Subsequent Events HTML 34K
20: R33 Significant Accounting Policies (Policies) HTML 150K
87: R34 Property and Equipment (Tables) HTML 52K
60: R35 Intangible Assets (Tables) HTML 69K
63: R36 Goodwill (Tables) HTML 40K
35: R37 Overdraft and Loan Payable (Tables) HTML 44K
103: R38 Accrued expenses (Tables) HTML 41K
12: R39 10% 3rd Party Convertible Note (Tables) HTML 45K
53: R40 Fair Value Measurements (Tables) HTML 51K
93: R41 Obligations under Capital Leases (Tables) HTML 43K
33: R42 Stockholders' Equity (Tables) HTML 42K
43: R43 Non-controlling Interest (Tables) HTML 39K
47: R44 Basic and Diluted Net Loss Per Share (Tables) HTML 38K
57: R45 2006 Non-Qualified Stock and Option Compensation HTML 89K
Plan and 2008 Long Term Incentive Compensation
Plan (Tables)
19: R46 Income Taxes (Tables) HTML 105K
39: R47 Geographic and Concentration Risk Information HTML 44K
(Tables)
14: R48 Reclassification of Changes to Prior Year HTML 33K
Information (Details)
92: R49 Financial Condition (Details) HTML 76K
32: R50 Description of Business, Basis of Presentation and HTML 39K
Principles of Consolidation (Details)
88: R51 Significant Accounting Policies (Details) HTML 38K
36: R52 Significant Accounting Policies (Fair Value HTML 41K
Measurements) (Details)
54: R53 Allowance for Doubtful Accounts (Details) HTML 32K
13: R54 Prepaid Expenses and Other Current Assets HTML 35K
(Details)
17: R55 Other Assets (Details) HTML 49K
46: R56 Property and Equipment (Details) HTML 59K
24: R57 Intangible Assets (Details) HTML 43K
97: R58 Intangible Assets (Additional Information) HTML 32K
(Details)
59: R59 Intangible Assets (Estimated Future Amortization HTML 48K
Expense Related to Intangible Assets) (Details)
79: R60 Goodwill (Details) HTML 34K
38: R61 Overdraft and Loan Payable (Details) HTML 69K
41: R62 Deferred Revenue (Details) HTML 32K
86: R63 Accrued expenses (Details) HTML 49K
83: R64 Conversion into Equity of the 2013 10% Related HTML 63K
Party Convertible Note (Narrative) (Details)
61: R65 10% 3rd Party Convertible Note (Narrative) HTML 58K
(Details)
85: R66 10% 3rd Party Convertible Note (Schedule of Note) HTML 43K
(Details)
37: R67 Registered Direct Offering and Warrant liabilities HTML 69K
(Details)
65: R68 Fair Value Measurements (Details) HTML 40K
99: R69 Obligations under Capital Leases (Details) HTML 57K
16: R70 Loan from joint venture partner (Details) HTML 45K
30: R71 Stockholders' Equity (Narrative) (Details) HTML 83K
55: R72 Stockholders' Equity (Schedule of Warrants) HTML 44K
(Details)
22: R73 Non-controlling Interest (Details) HTML 38K
102: R74 Basic and Diluted Net Loss Per Share (Details) HTML 36K
34: R75 2006 Non-Qualified Stock and Option Compensation HTML 50K
Plan and 2008 Long Term Incentive Compensation
Plan (Reconciliation of Registered and Available
Shares and or Options) (Details)
25: R76 2006 Non-Qualified Stock and Option Compensation HTML 45K
Plan and 2008 Long Term Incentive Compensation
Plan (2008 Long-Term Incentive Plan) (Details)
29: R77 2006 Non-Qualified Stock and Option Compensation HTML 77K
Plan and 2008 Long Term Incentive Compensation
Plan (Common Stock Purchase Options, 2008 Long
Term Incentive Plan) (Details)
18: R78 2006 Non-Qualified Stock and Option Compensation HTML 38K
Plan and 2008 Long Term Incentive Compensation
Plan (Schedule of Stock-based Compensation
Expense) (Details)
21: R79 Income Taxes (Narrative) (Details) HTML 32K
71: R80 Income Taxes (Schedule of Loss before Income Tax HTML 38K
Provision) (Details)
27: R81 Income Taxes (Schedule of Income Tax Expense HTML 61K
(Benefit)) (Details)
98: R82 Income Taxes (Reconciliation of the Provision for HTML 49K
Income Taxes at the United States Federal
Statutory Rate to the Foreign Income Tax Rate)
(Details)
52: R83 Income Taxes (Schedule of Deferred Tax Assets) HTML 39K
(Details)
77: R84 Income Taxes (Schedule of Operating Loss HTML 38K
Carryforwards) (Details)
84: R85 Income Taxes (Schedule of Unrecognized Tax HTML 37K
Benefits) (Details)
26: R86 Contingencies (Details) HTML 48K
28: R87 Geographic and Concentration Risk Information HTML 39K
(Schedule of Geographic Information) (Details)
95: R88 Geographic and Concentration Risk Information HTML 34K
(Narrative) (Details)
23: R89 Subsequent Events (Details) HTML 53K
101: XML IDEA XML File -- Filing Summary XML 157K
15: EXCEL IDEA Workbook of Financial Reports XLSX 201K
42: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.17M
6: EX-101.INS XBRL Instance -- etak-20140930 XML 1.67M
8: EX-101.CAL XBRL Calculations -- etak-20140930_cal XML 234K
9: EX-101.DEF XBRL Definitions -- etak-20140930_def XML 1.16M
10: EX-101.LAB XBRL Labels -- etak-20140930_lab XML 2.75M
11: EX-101.PRE XBRL Presentations -- etak-20140930_pre XML 1.59M
7: EX-101.SCH XBRL Schema -- etak-20140930 XSD 248K
91: ZIP XBRL Zipped Folder -- 0001144204-14-070448-xbrl Zip 237K
Exhibit 31.2
CERTIFICATION
I, Mark Nije, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q/A of Elephant Talk Communications 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. | |
| Dated: November 21, 2014 | |
| /s/ Mark Nije | |
|
Chief Financial Officer |
C:
| This ‘10-Q/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/21/14 | 8-K | ||
| For Period end: | 9/30/14 | 10-Q, CORRESP, NT 10-Q | ||
| List all Filings | ||||