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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/11/20 Asure Software Inc 10-Q 3/31/20 66:4.5M Federal Filings, LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 407K
2: EX-10.1 Material Contract HTML 50K
3: EX-10.2 Material Contract HTML 71K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
24: R1 Document And Entity Information HTML 49K
41: R2 Condensed Consolidated Balance Sheets HTML 147K
64: R3 Condensed Consolidated Balance Sheets HTML 43K
(Parentheticals)
28: R4 Condensed Consolidated Statements of Comprehensive HTML 152K
Loss
25: R5 Condensed Consolidated Statements of Changes in HTML 71K
Stockholders' Equity
43: R6 Condensed Consolidated Statements of Cash Flows HTML 135K
66: R7 The Company and Basis of Presentation HTML 26K
30: R8 Significant Accounting Policies HTML 31K
22: R9 Investments and Fair Value Measurements HTML 135K
36: R10 Goodwill and Other Intangible Assets HTML 77K
17: R11 Notes Payable HTML 80K
50: R12 Stockholders' Equity HTML 25K
55: R13 Contracts With Customers and Revenue Concentration HTML 29K
35: R14 Leases HTML 52K
16: R15 Share-Based Compensation HTML 25K
49: R16 Discontinued Operations HTML 35K
54: R17 Net Loss Per Share HTML 45K
34: R18 Subsequent Events HTML 25K
18: R19 Accounting Policies, by Policy (Policies) HTML 42K
39: R20 Investments and Fair Value Measurements (Tables) HTML 135K
61: R21 Goodwill and Other Intangible Assets (Tables) HTML 78K
27: R22 Notes Payable (Tables) HTML 81K
20: R23 Leases (Tables) HTML 57K
38: R24 Discontinued Operations (Tables) HTML 39K
60: R25 Net Loss Per Share (Tables) HTML 43K
26: R26 The Company and Basis of Presentation (Details) HTML 25K
19: R27 Investments and Fair Value Measurements (Details) HTML 28K
40: R28 Investments and Fair Value Measurements (Details) HTML 51K
- Debt Securities, Available-for-sale
59: R29 Investments and Fair Value Measurements (Details) HTML 36K
- Investments Classified by Contractual Maturity
Date
56: R30 Investments and Fair Value Measurements (Details) HTML 51K
- Schedule of Fair Value, Assets and Liabilities
Measured on Recurring Basis
52: R31 Goodwill and Other Intangible Assets (Details) HTML 35K
14: R32 Goodwill and Other Intangible Assets (Details) - HTML 46K
Schedule of Intangible Assets
32: R33 Goodwill and Other Intangible Assets (Details) - HTML 36K
Schedule of Expected Amortization Expense
57: R34 Notes Payable (Details) HTML 58K
53: R35 Notes Payable (Details) - Schedule of Debt HTML 41K
15: R36 Notes Payable (Details) - Schedule of Debt and HTML 44K
Debt Issuance Costs
33: R37 Notes Payable (Details) - Schedule of Maturities HTML 38K
of Long-term Debt
58: R38 Notes Payable (Details) - Schedule of Appicable HTML 31K
Margin Rates
51: R39 Stockholders' Equity (Details) HTML 24K
62: R40 Contracts With Customers and Revenue Concentration HTML 41K
(Details)
44: R41 Leases (Details) HTML 31K
21: R42 Leases (Details) - Rent Expense Components HTML 27K
29: R43 Leases (Details) - Lessee, Operating Lease, HTML 26K
Disclosure
63: R44 Leases (Details) - Lessee, Operating Lease, HTML 39K
Liability, Maturity
46: R45 Share-Based Compensation (Details) HTML 64K
23: R46 Discontinued Operations (Details) HTML 27K
31: R47 Discontinued Operations (Details) - Disposal HTML 50K
Groups, Including Discontinued Operations
65: R48 Net Loss Per Share (Details) HTML 23K
42: R49 Net Loss Per Share (Details) - Components of HTML 50K
Earnings Per Share, Basic and Diluted
48: R50 Subsequent Events (Details) HTML 37K
37: XML IDEA XML File -- Filing Summary XML 114K
47: EXCEL IDEA Workbook of Financial Reports XLSX 56K
8: EX-101.INS XBRL Instance -- asur-20200331 XML 1.10M
10: EX-101.CAL XBRL Calculations -- asur-20200331_cal XML 147K
11: EX-101.DEF XBRL Definitions -- asur-20200331_def XML 619K
12: EX-101.LAB XBRL Labels -- asur-20200331_lab XML 1.06M
13: EX-101.PRE XBRL Presentations -- asur-20200331_pre XML 590K
9: EX-101.SCH XBRL Schema -- asur-20200331 XSD 142K
45: ZIP XBRL Zipped Folder -- 0001185185-20-000585-xbrl Zip 130K
EXHIBIT 31.2
CERTIFICATION OF PERIODIC REPORT
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, the undersigned, Kelyn Brannon, certify that:
1. I have reviewed this quarterly report on Form 10-Q of the Company (the “Report”);
2. Based on my knowledge, the 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 periods covered by this Report;
3. Based on my knowledge, the financial statements, and other financial information included in the Report, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presented in the Report;
4. The Company’s other certifying officer 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 Company and we 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 Company, including its consolidated subsidiaries, is made known to us by others within these entities, particularly during the period in which the 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 Company’s disclosure controls and procedures and presented in the Report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by the Report based on such evaluation; and
(d) Disclosed in the Report any change in the Company’s internal control over financial reporting that occurred during the Company’s most recent fiscal quarter (the quarter ended March 31, 2020) that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; and
5. The Company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company’s auditors and to the Audit Committee of the Board of Directors:
(a) All significant deficiencies or material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Company’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 Company’s internal control over financial reporting.
|
Date: May 8, 2020 |
By: |
/s/ KELYN BRANNON |
|
|
Chief Financial Officer
|
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 5/11/20 | |||
| Filed on: | 5/8/20 | |||
| For Period end: | 3/31/20 | 8-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/11/21 Asure Software Inc. 10-K 12/31/20 99:9.7M Workiva Inc Wde… FA01/FA 12/18/20 Asure Software Inc. 424B5 1:573K Toppan Merrill/FA 12/17/20 Asure Software Inc. 424B5 1:571K Toppan Merrill/FA 11/09/20 Asure Software Inc. S-8 11/09/20 3:103K Federal Filings, LLC/FA 8/10/20 Asure Software Inc. 10-Q 6/30/20 66:5.8M Federal Filings, LLC/FA |