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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/09/19 FMC GlobalSat Holdings, Inc. 10-K 12/31/18 57:3.3M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 470K
2: EX-9.1 Employment Agreement, Dated September 5, 2019, HTML 79K
Between of Fmc Globalsat Holdings, Inc. and
Emmanuel Cotrel.
3: EX-10.12 Form of Securities Purchase Agreement HTML 209K
4: EX-10.13 Form of First Amendment to Securities Purchase HTML 28K
Agreement
5: EX-10.14 Form of Office Lease Agreement Dated as of January HTML 96K
8 2018 Between Farrell Marine Holdings, Jj Center,
LLC and Fmc Globalsat, Inc.
6: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
18: R1 Document and Entity Information HTML 59K
43: R2 Consolidated Balance Sheets HTML 77K
49: R3 Consolidated Balance Sheets (Parenthetical) HTML 27K
34: R4 Consolidated Statements of Operations HTML 60K
19: R5 Consolidated Statement of Changes in Stockholders' HTML 65K
Equity
44: R6 Consolidated Statement of Changes in Stockholders' HTML 20K
Equity (Parenthetical)
50: R7 Consolidated Statements of Cash Flows HTML 89K
36: R8 Business Organization, Nature of Operations HTML 23K
16: R9 Going Concern and Management's Plans HTML 24K
24: R10 Summary of Significant Accounting Policies HTML 64K
30: R11 Property and Equipment, net HTML 29K
57: R12 Related Party Activity HTML 27K
41: R13 Commitments and Contingencies HTML 23K
23: R14 Stockholders' Equity HTML 63K
29: R15 Income Taxes HTML 33K
56: R16 Subsequent Events HTML 26K
40: R17 Summary of Significant Accounting Policies HTML 116K
(Policies)
25: R18 Summary of Significant Accounting Policies HTML 26K
(Tables)
28: R19 Property and Equipment, net (Tables) HTML 28K
51: R20 Stockholders' Equity (Tables) HTML 49K
45: R21 Income Taxes (Tables) HTML 35K
20: R22 Business Organization, Nature of Operations HTML 19K
(Details)
35: R23 Going Concern and Management's Plans (Details) HTML 27K
48: R24 Summary of Significant Accounting Policies HTML 25K
(Details)
42: R25 Summary of Significant Accounting Policies HTML 23K
(Details 1)
17: R26 Summary of Significant Accounting Policies HTML 28K
(Details Textual)
33: R27 Property and Equipment, net (Details) HTML 35K
47: R28 Property and Equipment, net (Details Textual) HTML 19K
46: R29 Related Party Activity (Details) HTML 56K
38: R30 Commitments and Contingencies (Details) HTML 19K
53: R31 Stockholders' Equity (Details) HTML 58K
31: R32 Stockholders' Equity (Details 1) HTML 50K
26: R33 Stockholders' Equity (Details 2) HTML 27K
39: R34 Stockholders' Equity (Details Textual) HTML 96K
54: R35 Income Taxes (Details) HTML 27K
32: R36 Income Taxes (Details 1) HTML 38K
27: R37 Income Taxes (Details 2) HTML 36K
37: R38 Income Taxes (Details Textual) HTML 18K
55: R39 Subsequent Events (Details) HTML 38K
21: XML IDEA XML File -- Filing Summary XML 91K
52: EXCEL IDEA Workbook of Financial Reports XLSX 58K
10: EX-101.INS XBRL Instance -- fgh-20181231 XML 624K
12: EX-101.CAL XBRL Calculations -- fgh-20181231_cal XML 107K
13: EX-101.DEF XBRL Definitions -- fgh-20181231_def XML 244K
14: EX-101.LAB XBRL Labels -- fgh-20181231_lab XML 601K
15: EX-101.PRE XBRL Presentations -- fgh-20181231_pre XML 438K
11: EX-101.SCH XBRL Schema -- fgh-20181231 XSD 110K
22: ZIP XBRL Zipped Folder -- 0001213900-19-017440-xbrl Zip 82K
Exhibit 31.2
CERTIFICATION
I, Emmanuel Cotrel, certify that:
1. I have reviewed this annual report on Form 10-K of FMC GlobalSat Holdings, 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. |
Dated: September 6, 2019
| /s/ Emmanuel Cotrel | |
| Emmanuel Cotrel | |
| Principal Financial and Accounting Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/9/19 | |||
| 9/6/19 | ||||
| For Period end: | 12/31/18 | NT 10-K | ||
| List all Filings | ||||