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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/14/20 Tribus Enterprises, Inc. 10-Q 12/31/19 43:2.3M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 311K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 15K
26: R1 Document And Entity Information HTML 45K
36: R2 Condensed Consolidated Balance Sheets (Current HTML 105K
Period Unaudited)
32: R3 Condensed Consolidated Balance Sheets (Current HTML 39K
Period Unaudited) (Parentheticals)
14: R4 Consolidated Statements of Operations HTML 66K
25: R5 Consolidated Statement of Stockholders' Equity HTML 71K
35: R6 Consolidated Statements of Cash Flows HTML 96K
31: R7 Note 1 - Nature of Operations and Organization HTML 18K
15: R8 Note 2 - Unaudited Condensed Consolidated Interim HTML 21K
Financial Statements
24: R9 Note 3 - Going Concern HTML 21K
21: R10 Note 4 - Current Deposits HTML 20K
12: R11 Note 5 - Revenue Recognition HTML 20K
33: R12 Note 6 -Inventory HTML 19K
38: R13 Note 7 - Deferred Revenue HTML 18K
22: R14 Note 8 - Capital Stock HTML 26K
13: R15 Note 9 - Operating Leases HTML 31K
34: R16 Note 10 - Loans Payable HTML 36K
39: R17 Note 11 - Capital Leases Payable HTML 35K
23: R18 Note 12 - Subsequent Events HTML 17K
11: R19 Note 9 - Operating Leases (Tables) HTML 23K
29: R20 Note 11 - Capital Leases Payable (Tables) HTML 31K
40: R21 Note 4 - Current Deposits (Details Textual) HTML 23K
19: R22 Note 5 - Revenue Recognition (Details Textual) HTML 15K
17: R23 Note 6 -Inventory (Details Textual) HTML 18K
30: R24 Note 7 - Deferred Revenue (Details Textual) HTML 17K
41: R25 Note 8 - Capital Stock (Details Textual) HTML 67K
20: R26 Note 9 - Operating Leases (Details Textual) HTML 34K
18: R27 Note 9 - Operating Leases - Future Minimum HTML 27K
Payments (Details)
28: R28 Note 10 - Loans Payable (Details Textual) HTML 87K
42: R29 Note 11 - Capital Leases Payable (Details Textual) HTML 37K
37: R30 Note 11 - Capital Leases Payable - Future Annual HTML 31K
Principal Payments Under Capital Leases (Details)
16: XML IDEA XML File -- Filing Summary XML 71K
43: EXCEL IDEA Workbook of Financial Reports XLSX 35K
5: EX-101.INS XBRL Instance -- trib-20191231 XML 635K
7: EX-101.CAL XBRL Calculations -- trib-20191231_cal XML 90K
8: EX-101.DEF XBRL Definitions -- trib-20191231_def XML 540K
9: EX-101.LAB XBRL Labels -- trib-20191231_lab XML 474K
10: EX-101.PRE XBRL Presentations -- trib-20191231_pre XML 566K
6: EX-101.SCH XBRL Schema -- trib-20191231 XSD 82K
27: ZIP XBRL Zipped Folder -- 0001437749-20-002693-xbrl Zip 61K
EXHIBIT 31.2
CERTIFICATION
I, Kendall Bertagnole, certify that:
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1. |
I have reviewed this Quarterly Report on Form 10-Q of Tribus Enterprises, Inc. (the “Company”); |
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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; |
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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 Company as of, and for, the periods presented ire this report; |
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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 have: |
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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 those entities, particularly during the period in which this report is being prepared; |
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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; |
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c. |
Evaluated the effectiveness of the Company’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 |
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d. |
Disclosed in this report any change in the Company’s internal control over financial reporting that occurred during the Company’s most recent fiscal quarter (the Company’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; and |
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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 the audit committee of the Company’s board of directors (or persons performing the equivalent functions): |
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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 Company’s ability to record, process, summarize and report financial information; and |
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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: February 14, 2020
Principal Financial Officer
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/14/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||