SEC Info - ForceField Energy Inc. - ‘10-Q’ for 6/30/15

SEC Info℠

Home

Help

Please Sign In

ForceField Energy Inc. – ‘10-Q’ for 6/30/15 – ‘EX-31.2’

On: Wednesday, 8/19/15, at 4:31pm ET · For: 6/30/15 · Accession #: 1354488-15-3997 · File #: 1-36133

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/19/15  ForceField Energy Inc.            10-Q        6/30/15   54:3.9M                                   Issuer Direct/FA

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    660K 
 2: EX-10.1     Amendment to Stock Purchase Agreement               HTML     55K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
34: R1          Document and Entity Information                     HTML     42K 
25: R2          Consolidated Balance Sheets (Unaudited)             HTML    134K 
32: R3          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
                (Unaudited)                                                      
36: R4          Consolidated Statements of Operations and           HTML    138K 
                Comprehensive Loss (Unaudited)                                   
48: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML    185K 
26: R6          1. Nature of Operations                             HTML     22K 
31: R7          2. Summary of Significant Accounting Policies       HTML     59K 
22: R8          3. Accounts Receivable, Net                         HTML     29K 
17: R9          4. Property and Equipment                           HTML     29K 
49: R10         5. Business Divestitures                            HTML     43K 
38: R11         6. Discontinued Operations                          HTML     63K 
37: R12         7. Goodwill and Intangible Assets, Net              HTML     53K 
42: R13         8. Debt                                             HTML     46K 
43: R14         9. Stockholders' Equity                             HTML     41K 
41: R15         10. Commitments and Contingencies                   HTML     35K 
44: R16         11. Subsequent Events                               HTML     23K 
33: R17         2. Summary of Significant Accounting Policies       HTML     87K 
                (Policies)                                                       
35: R18         2. Summary of Significant Accounting Policies       HTML     27K 
                (Tables)                                                         
40: R19         3. Accounts Receivable, Net (Tables)                HTML     24K 
54: R20         4. Property and Equipment (Tables)                  HTML     27K 
46: R21         5. Business Divestitures (Tables)                   HTML     34K 
28: R22         6. Discontinued Operations (Tables)                 HTML     51K 
39: R23         7. Goodwill and Intangible Assets, Net (Tables)     HTML     48K 
30: R24         8. Debt (Tables)                                    HTML     30K 
15: R25         9. Stockholders' Equity (Tables)                    HTML     24K 
47: R26         2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -     HTML     22K 
                Fair value (Details)                                             
50: R27         2. Summary of Significant Accounting Policies       HTML     22K 
                (Details Narrative)                                              
19: R28         3. Accounts Receivable, Net (Details)               HTML     31K 
18: R29         4. Property, Plant and Equipment (Details)          HTML     31K 
20: R30         4. Property, Plant and Equipment (Details           HTML     19K 
                Narrative)                                                       
21: R31         5. Business Divestitures (Details)                  HTML     54K 
23: R32         6. Discontinued Operations (Details)                HTML     48K 
14: R33         6. Discontinued Operations (Details1)               HTML     74K 
45: R34         7. Goodwill and Intangible Assets, Net (Details)    HTML     22K 
27: R35         7. Goodwill and Intangible Assets, Net (Details 1)  HTML     45K 
29: R36         7. Goodwill and Intangible Assets, Net (Details     HTML     20K 
                Narrative)                                                       
16: R37         8. Debt (Details)                                   HTML     32K 
53: R38         8. Debt (Details 1)                                 HTML     26K 
12: R39         9. Stockholders' Equity (Details)                   HTML     46K 
52: R9999       Uncategorized Items - ssie-20150630.xml             HTML     20K 
51: XML         IDEA XML File -- Filing Summary                      XML     89K 
13: EXCEL       IDEA Workbook of Financial Reports                  XLSX     65K 
 6: EX-101.INS  XBRL Instance -- ssie-20150630                       XML    828K 
 8: EX-101.CAL  XBRL Calculations -- ssie-20150630_cal               XML    125K 
 9: EX-101.DEF  XBRL Definitions -- ssie-20150630_def                XML    361K 
10: EX-101.LAB  XBRL Labels -- ssie-20150630_lab                     XML    812K 
11: EX-101.PRE  XBRL Presentations -- ssie-20150630_pre              XML    498K 
 7: EX-101.SCH  XBRL Schema -- ssie-20150630                         XSD    158K 
24: ZIP         XBRL Zipped Folder -- 0001354488-15-003997-xbrl      Zip    104K

‘EX-31.2’ — Certification — §302 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

C: C: C:

Exhibit 31.2

CERTIFICATION

I, Jason Williams, certify that:

1. I have reviewed this quarterly report on Form 10-Q of ForceField Energy, 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.


Date: August 19, 2015	By:	/s/ *Jason Williams*
		Jason Williams
		Chief Financial Officer

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	8/19/15
For Period end:	6/30/15	NT 10-Q
		List all Filings

↑Top

Filing Submission 0001354488-15-003997 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)