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ForceField Energy Inc. – ‘10-K’ for 12/31/13 – ‘EX-31.2’

On:  Tuesday, 4/15/14, at 4:10pm ET   ·   For:  12/31/13   ·   Accession #:  1354488-14-1893   ·   File #:  1-36133

Previous ‘10-K’:  ‘10-K’ on 4/16/13 for 12/31/12   ·   Next:  ‘10-K’ on 4/15/15 for 12/31/14   ·   Latest:  ‘10-K/A’ on 4/30/15 for 12/31/14   ·   3 References:   

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

 4/15/14  ForceField Energy Inc.            10-K       12/31/13   94:7.4M                                   Issuer Direct/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.00M 
 2: EX-10.1     Amendment No. 1 to Product Exclusive Distributor    HTML     38K 
                Agreement                                                        
 3: EX-10.2     Amendment No. 2 to Product Exclusive Distributor    HTML     33K 
                Agreement                                                        
 4: EX-21.1     List of Subsidiaries                                HTML     25K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
65: R1          Document and Entity Information                     HTML     53K 
52: R2          Consolidated Balance Sheets                         HTML    134K 
63: R3          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
67: R4          Consolidated Statements of Operations and           HTML    117K 
                Comprehensive Loss                                               
86: R5          Consolidated Statement of Stockholders' Equity      HTML     77K 
                (Deficit)                                                        
54: R6          Consolidated Statements of Cash Flows               HTML    162K 
62: R7          1. Nature of Operations                             HTML     28K 
47: R8          2. Summary of Significant Accounting Policies       HTML     72K 
36: R9          3. the Effect of Recently Issued Accounting         HTML     35K 
                Standards                                                        
87: R10         4. Accounts Receivable                              HTML     34K 
69: R11         5. Inventory                                        HTML     31K 
68: R12         6. Prepaid Expenses and Other Current Assets        HTML     31K 
74: R13         7. Property, Plant and Equipment                    HTML     45K 
75: R14         8. Business Combinations                            HTML     48K 
72: R15         9. Goodwill and Intangible Assets, Net              HTML     54K 
76: R16         10. Related Party Receivables                       HTML     32K 
64: R17         11. Other Assets                                    HTML     30K 
66: R18         12. Accounts Payable and Accrued Liabilities        HTML     35K 
71: R19         13. Related Party Payables                          HTML     30K 
94: R20         14. Discontinued Operations                         HTML     77K 
82: R21         15. Income Taxes                                    HTML     64K 
58: R22         16. Debt                                            HTML     55K 
70: R23         17. Stockholders' Equity                            HTML     64K 
60: R24         18. Commitments and Contingencies                   HTML     32K 
27: R25         19. Segment Information                             HTML     97K 
83: R26         20. Subsequent Events                               HTML     33K 
90: R27         2. Summary of Significant Accounting Policies       HTML    153K 
                (Policies)                                                       
42: R28         2. Summary of Significant Accounting Policies       HTML     29K 
                (Tables)                                                         
41: R29         4. Accounts Receivable (Tables)                     HTML     30K 
45: R30         5. Inventory (Tables)                               HTML     32K 
46: R31         6. Prepaid Expenses and Other Current Assets        HTML     32K 
                (Tables)                                                         
48: R32         7. Property, Plant and Equipment (Tables)           HTML     38K 
21: R33         8. Business Combinations (Tables)                   HTML     32K 
80: R34         9. Goodwill and Intangible Assets (Tables)          HTML     49K 
56: R35         10. Related Party Receivables - Trade (Tables)      HTML     28K 
59: R36         11. Other Assets (Tables)                           HTML     28K 
31: R37         12. Accounts Payable and Accrued Liabilities        HTML     35K 
                (Tables)                                                         
93: R38         13. Related Party Payables (Tables)                 HTML     28K 
14: R39         14. Discontinued Operations (Tables)                HTML     79K 
49: R40         15. Income Taxes (Tables)                           HTML     67K 
85: R41         16. Debt (Tables)                                   HTML     52K 
29: R42         17. Stockholders' Equity (Tables)                   HTML     49K 
40: R43         19. Segment Information (Tables)                    HTML     60K 
44: R44         2. Summary of Significant Accounting Policies       HTML     34K 
                (Details)                                                        
53: R45         4. Accounts Receivable, Net (Details)               HTML     40K 
20: R46         4. Accounts Receivable, Net (Details Narrative)     HTML     25K 
35: R47         5. Inventory (Details)                              HTML     32K 
16: R48         5. Inventory (Details Narrative)                    HTML     25K 
84: R49         6. Prepaid Expenses and Other Current Assets        HTML     37K 
                (Details)                                                        
28: R50         7. Property, Plant and Equipment (Details)          HTML     31K 
81: R51         7. Property, Plant and Equipment (Details           HTML     26K 
                Narrative)                                                       
32: R52         8. Business Combinations (Details)                  HTML     54K 
50: R53         8. Business Combinations (Details Narrative)        HTML     28K 
15: R54         9. Goodwill and Intangible Assets, Net (Details)    HTML     30K 
19: R55         9. Goodwill and Intangible Assets, Net (Details 1)  HTML     37K 
43: R56         9. Goodwill and Intangible Assets, Net (Details 2)  HTML     40K 
23: R57         9. Goodwill and Intangible Assets, Net (Details     HTML     30K 
                Narrative)                                                       
88: R58         10. Related Party Receivables - Trade (Details)     HTML     27K 
55: R59         11. Other Assets (Details)                          HTML     27K 
73: R60         12. Accounts Payable and Accrued Liabilities        HTML     45K 
                (Details)                                                        
34: R61         13. Related Party Payables (Details)                HTML     28K 
38: R62         14. Discontinued Operations (Details)               HTML     51K 
79: R63         14. Discontinued Operations (Details 1)             HTML    112K 
77: R64         15. Income Taxes (Details)                          HTML     60K 
57: R65         15. Income Taxes (Details 1)                        HTML     48K 
78: R66         15. Income Taxes (Details 2)                        HTML     33K 
33: R67         15. Income Taxes (Details 3)                        HTML     48K 
61: R68         15. Income Taxes (Details Narrative)                HTML     28K 
89: R69         16. Debt (Details)                                  HTML     40K 
18: R70         16. Debt (Details 1)                                HTML     54K 
26: R71         17. Stockholders' Equity (Details)                  HTML     48K 
51: R72         17. Stockholders' Equity (Details 1)                HTML     34K 
22: R73         17. Stockholders' Equity (Details Narrative)        HTML     55K 
92: R74         19. Segment Information (Details)                   HTML     49K 
30: R75         19. Segment Information (Details 1)                 HTML     26K 
24: R76         19. Segment Information (Details 2)                 HTML     35K 
25: R77         19. Segment Information (Details Narrative)         HTML     31K 
91: XML         IDEA XML File -- Filing Summary                      XML    132K 
17: EXCEL       IDEA Workbook of Financial Reports                  XLSX    184K 
39: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    903K 
 8: EX-101.INS  XBRL Instance -- ssie-20131231                       XML   1.45M 
10: EX-101.CAL  XBRL Calculations -- ssie-20131231_cal               XML    187K 
11: EX-101.DEF  XBRL Definitions -- ssie-20131231_def                XML    331K 
12: EX-101.LAB  XBRL Labels -- ssie-20131231_lab                     XML    979K 
13: EX-101.PRE  XBRL Presentations -- ssie-20131231_pre              XML    725K 
 9: EX-101.SCH  XBRL Schema -- ssie-20131231                         XSD    200K 
37: ZIP         XBRL Zipped Folder -- 0001354488-14-001893-xbrl      Zip    136K 


‘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 annual report on Form 10-K 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 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.
 
       
By:
 
     
   
Chief Financial Officer
 
       
 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:4/15/14
For Period end:12/31/13NT 10-K
 List all Filings 


3 Subsequent Filings that Reference this Filing

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

11/06/14  SEC                               UPLOAD10/07/17    1:126K ForceField Energy Inc.
10/21/14  SEC                               UPLOAD10/07/17    1:138K ForceField Energy Inc.
 9/12/14  SEC                               UPLOAD10/07/17    1:175K ForceField Energy Inc.
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Filing Submission 0001354488-14-001893   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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