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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/20 Nxt-ID, Inc. 10-K 12/31/19 62:5.2M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 637K
2: EX-4.23 Description of Securities HTML 28K
3: EX-21.1 List of Subsidiaries HTML 16K
4: EX-23.1 Consent of Marcum LLP HTML 18K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
51: R1 Document And Entity Information HTML 58K
34: R2 Consolidated Balance Sheets HTML 148K
16: R3 Consolidated Balance Sheets (Parentheticals) HTML 52K
46: R4 Consolidated Statements of Operations HTML 100K
50: R5 Consolidated Statements of Changes in HTML 77K
Stockholders' Equity
33: R6 Consolidated Statements of Cash Flows HTML 150K
15: R7 Organization and Principal Business Activities HTML 28K
43: R8 Liquidity and Management Plans HTML 23K
52: R9 Summary of Significant Accounting Policies HTML 67K
22: R10 Discontinued Operations HTML 44K
27: R11 Accrued Expenses HTML 26K
61: R12 Fair Value Measurements HTML 28K
40: R13 Debt Refinancing HTML 31K
23: R14 Stockholders' Equity HTML 53K
28: R15 Income Taxes HTML 49K
62: R16 Commitments and Contingencies HTML 51K
41: R17 Subsequent Events HTML 21K
21: R18 Accounting Policies, by Policy (Policies) HTML 137K
29: R19 Summary of Significant Accounting Policies HTML 21K
(Tables)
55: R20 Discontinued Operations (Tables) HTML 45K
48: R21 Accrued Expenses (Tables) HTML 25K
19: R22 Debt Refinancing (Tables) HTML 21K
35: R23 Stockholders' Equity (Tables) HTML 33K
56: R24 Income Taxes (Tables) HTML 46K
49: R25 Commitments and Contingencies (Tables) HTML 41K
20: R26 Organization and Principal Business Activities HTML 24K
(Details)
36: R27 Liquidity and Management Plans (Details) HTML 38K
57: R28 Summary of Significant Accounting Policies HTML 79K
(Details)
47: R29 Summary of Significant Accounting Policies HTML 30K
(Details) - Schedule of estimated useful life of
property and equipment
38: R30 Discontinued Operations (Details) HTML 48K
60: R31 Discontinued Operations (Details) - Schedule of HTML 34K
discontinued operations (Purchase Agreement)
31: R32 Discontinued Operations (Details) - Schedule of HTML 88K
discontinued operations (Manufacturing Agreement)
25: R33 ACCRUED EXPENSES (Details) - Schedule of accrued HTML 46K
expenses
37: R34 Debt Refinancing (Details) HTML 73K
59: R35 Debt Refinancing (Details) - Schedule of maturity HTML 26K
of the Company's debt
30: R36 Stockholders' Equity (Details) HTML 137K
24: R37 Stockholders' Equity (Details) - Summary of HTML 72K
warrants outstanding and exercisable
39: R38 Income Taxes (Details) HTML 33K
58: R39 Income Taxes (Details) - Schedule of income tax HTML 54K
(benefit) provision
45: R40 Income Taxes (Details) - Schedule of HTML 40K
reconciliation of effective income tax rate and
statutory federal income tax rate
54: R41 Income Taxes (Details) - Schedule of deferred tax HTML 59K
assets and liabilities
32: R42 Commitments and Contingencies (Details) HTML 30K
18: R43 Commitments and Contingencies (Details) - Schedule HTML 36K
of future lease obligation
44: R44 Commitments and Contingencies (Details) - Schedule HTML 33K
of lease expense
53: R45 Subsequent Events (Details) HTML 21K
17: XML IDEA XML File -- Filing Summary XML 104K
42: EXCEL IDEA Workbook of Financial Reports XLSX 78K
9: EX-101.INS XBRL Instance -- nxti-20191231 XML 820K
11: EX-101.CAL XBRL Calculations -- nxti-20191231_cal XML 178K
12: EX-101.DEF XBRL Definitions -- nxti-20191231_def XML 693K
13: EX-101.LAB XBRL Labels -- nxti-20191231_lab XML 1.33M
14: EX-101.PRE XBRL Presentations -- nxti-20191231_pre XML 678K
10: EX-101.SCH XBRL Schema -- nxti-20191231 XSD 159K
26: ZIP XBRL Zipped Folder -- 0001213900-20-008044-xbrl Zip 150K
Exhibit 31.2
CERTIFICATION
OF PRINCIPAL FINANCIAL OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Vincent S. Miceli, certify that:
1. I have reviewed this annual report on Form 10-K of Nxt-ID, 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 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 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: March 30, 2020 | By: | /s/ Vincent S. Miceli |
| Vincent S. Miceli | ||
Chief Financial Officer (Principal Financial Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/30/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/14/21 LogicMark, Inc. S-1/A 1:1.1M EdgarAgents LLC/FA 9/14/21 LogicMark, Inc. S-1/A 9/13/21 5:1.5M EdgarAgents LLC/FA 9/03/21 LogicMark, Inc. S-3/A 1:146K EdgarAgents LLC/FA 8/30/21 LogicMark, Inc. S-3 8/27/21 3:690K EdgarAgents LLC/FA 8/26/21 LogicMark, Inc. S-1 8/27/21 3:1M EdgarAgents LLC/FA 4/15/21 LogicMark, Inc. 10-K 12/31/20 61:12M EdgarAgents LLC/FA 2/01/21 LogicMark, Inc. 424B5 1:839K EdgarAgents LLC/FA 12/18/20 LogicMark, Inc. 424B5 1:853K EdgarAgents LLC/FA |