|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/14/20 Saker Aviation Services, Inc. 10-Q 6/30/20 39:2M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 256K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 17K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 18K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 15K
11: R1 Document And Entity Information HTML 42K
12: R2 Condensed Consolidated Balance Sheets (Current HTML 99K
Period Unaudited)
13: R3 Condensed Consolidated Balance Sheets (Current HTML 31K
Period Unaudited) (Parentheticals)
14: R4 Condensed Consolidated Statements of Operations HTML 77K
(Unaudited)
15: R5 Statements of Condensed Stockholders' Equity HTML 49K
(Unaudited)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 84K
(Unaudited)
17: R7 Note 1 - Basis of Presentation HTML 21K
18: R8 Note 2 - Liquidity and Material Agreements HTML 37K
19: R9 Note 3 - Summary of Significant Accounting HTML 35K
Policies
20: R10 Note 4 - Inventories HTML 24K
21: R11 Note 5 - Related Parties HTML 17K
22: R12 Note 6 - Litigation HTML 16K
23: R13 Note 7 - Stockholders' Equity HTML 17K
24: R14 Note 8 - Dividend Payable HTML 17K
25: R15 Note 9 - Subsequent Events HTML 16K
26: R16 Significant Accounting Policies (Policies) HTML 43K
27: R17 Note 3 - Summary of Significant Accounting HTML 27K
Policies (Tables)
28: R18 Note 4 - Inventories (Tables) HTML 23K
29: R19 Note 2 - Liquidity and Material Agreements HTML 141K
(Details Textual)
30: R20 Note 3 - Summary of Significant Accounting HTML 26K
Policies (Details Textual)
31: R21 Note 3 - Summary of Significant Accounting HTML 19K
Policies - Computation of Basic Net Income Per
Share (Details)
32: R22 Note 4 - Inventories (Details Textual) HTML 14K
33: R23 Note 4 - Inventories - Summary of Inventory HTML 18K
(Details)
34: R24 Note 7 - Stockholders' Equity (Details Textual) HTML 19K
35: R25 Note 8 - Dividend Payable (Details Textual) HTML 15K
36: R26 Note 9 - Subsequent Events (Details Textual) HTML 16K
38: XML IDEA XML File -- Filing Summary XML 64K
37: EXCEL IDEA Workbook of Financial Reports XLSX 34K
5: EX-101.INS XBRL Instance -- skas-20200630 XML 429K
7: EX-101.CAL XBRL Calculations -- skas-20200630_cal XML 78K
8: EX-101.DEF XBRL Definitions -- skas-20200630_def XML 478K
9: EX-101.LAB XBRL Labels -- skas-20200630_lab XML 438K
10: EX-101.PRE XBRL Presentations -- skas-20200630_pre XML 495K
6: EX-101.SCH XBRL Schema -- skas-20200630 XSD 84K
39: ZIP XBRL Zipped Folder -- 0001437749-20-018025-xbrl Zip 59K
EXHIBIT 31.2
Certification of President
(principal financial officer)
Pursuant To Rule 13a-14(a)/15d-14(a)
I, Ronald J. Ricciardi, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Saker Aviation Services, 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: | August 14, 2020 |
| By: /s/ Ronald J. Ricciardi | |
| Ronald J. Ricciardi | |
| President (principal financial officer) | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/14/20 | None on these Dates | ||
| For Period end: | 6/30/20 | |||
| List all Filings | ||||