|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/25/20 AmpliTech Group, Inc. 10-K 12/31/19 70:3.9M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 462K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
36: R1 Document and Entity Information HTML 67K
60: R2 Consolidated Balance Sheets HTML 113K
50: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
16: R4 Consolidated Statements of Operations HTML 67K
35: R5 Consolidated Statements of Stockholders' Equity HTML 46K
59: R6 Consolidated Statements of Cash Flows HTML 117K
49: R7 Organization and Business Description HTML 26K
18: R8 Summary of Significant Accounting Policies HTML 71K
32: R9 Revenues HTML 31K
34: R10 Acquisition of Specialty Microwave HTML 48K
15: R11 Inventories HTML 31K
48: R12 Property and Equipment HTML 32K
58: R13 Intangible Assets HTML 33K
37: R14 Line of Credit HTML 23K
17: R15 Leases HTML 55K
51: R16 Notes Payable HTML 31K
61: R17 Income Taxes HTML 44K
33: R18 Stockholders' Equity HTML 46K
19: R19 Subsequent Events HTML 21K
38: R20 Summary of Significant Accounting Policies HTML 123K
(Policies)
66: R21 Summary of Significant Accounting Policies HTML 41K
(Tables)
24: R22 Revenues (Tables) HTML 30K
20: R23 Acquisition of Specialty Microwave (Tables) HTML 45K
40: R24 Inventories (Tables) HTML 32K
67: R25 Property and Equipment (Tables) HTML 30K
25: R26 Intangible assets (Tables) HTML 31K
21: R27 Leases (Tables) HTML 57K
41: R28 Note Payable (Tables) HTML 25K
65: R29 Income Taxes (Tables) HTML 46K
63: R30 Stockholders Equity (Tables) HTML 34K
54: R31 Organization and Business Description (Details HTML 43K
Narrative)
14: R32 Summary of Significant Accounting Policies HTML 33K
(Details)
31: R33 Summary of Significant Accounting Policies HTML 33K
(Details 1)
62: R34 Summary of Significant Accounting Policies HTML 31K
(Details Narrative)
53: R35 Revenues (Details) HTML 27K
13: R36 Acquisition of Specialty Microwave (Details) HTML 51K
30: R37 Acquisition of Specialty Microwave (Details 1) HTML 42K
64: R38 Acquisition of Specialty Microwave (Details HTML 42K
Narrative)
52: R39 Inventories (Details) HTML 36K
69: R40 Property and Equipment (Details) HTML 37K
45: R41 Property and Equipment (Details Narrative) HTML 23K
23: R42 Intangible Assets (Details) HTML 37K
27: R43 Intangible Assets (Details Narrative) HTML 22K
68: R44 Line of Credit (Details Narrative) HTML 48K
44: R45 Lease (Details) HTML 47K
22: R46 Lease (Details 1) HTML 30K
26: R47 Lease (Details 2) HTML 40K
70: R48 Lease (Details 3) HTML 43K
43: R49 Lease (Details Narrative) HTML 35K
46: R50 Notes Payable (Details) HTML 36K
55: R51 Notes Payable (Details Narrative) HTML 81K
28: R52 Income Taxes (Details) HTML 46K
12: R53 Income Taxes (Details 1) HTML 33K
47: R54 Income Taxes (Details Narrative) HTML 26K
56: R55 Stockholders Equity (Details) HTML 52K
29: R56 Stockholders Equity (Details Narrative) HTML 151K
42: XML IDEA XML File -- Filing Summary XML 122K
57: EXCEL IDEA Workbook of Financial Reports XLSX 67K
6: EX-101.INS XBRL Instance -- ampg-20191231 XML 934K
9: EX-101.CAL XBRL Calculations -- ampg-20191231_cal XML 68K
11: EX-101.DEF XBRL Definitions -- ampg-20191231_def XML 408K
8: EX-101.LAB XBRL Labels -- ampg-20191231_lab XML 888K
10: EX-101.PRE XBRL Presentations -- ampg-20191231_pre XML 719K
7: EX-101.SCH XBRL Schema -- ampg-20191231 XSD 162K
39: ZIP XBRL Zipped Folder -- 0001477932-20-001496-xbrl Zip 127K
EXHIBIT 31.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO SECTION 302(a) OF THE SARBANES-OXLEY ACT OF 2002
I, Louisa Sanfratello, Chief Financial Officer and Secretary of Amplitech Group, Inc. (the “Company”), certify that:
| 1. | I have reviewed this annual report on Form 10-K of the Company for the year ended December 31, 2019; |
|
| |
| 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 Company as of, and for, the periods presented in this report; |
|
| |
| 4. |
I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the Company 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 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; |
|
| b. | Designed such disclosure control over financial reporting, or caused such internal control over financial reporting got 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 small business issuer’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 Company’s internal control over financial reporting that occurred during the Company’s fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; and |
| 5. | I have disclosed, based on my 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): |
|
| 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 |
|
| b. | Any fraud, whether material, that involves management or other employees who have a significant role in the Company’s internal control over financial reporting. |
Date March 25, 2020
|
| |
| Louisa Sanfratello, CPA Chief Financial Officer and Secretary (principal financial and accounting officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/25/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||