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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/15/20 Leafbuyer Technologies, Inc. 10-Q 3/31/20 45:2.6M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 369K
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 16K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 16K
36: R1 Document and Entity Information HTML 45K
22: R2 Condensed Consoldiated Balance Sheets HTML 88K
12: R3 Condensed Consoldiated Balance Sheets HTML 42K
(Parenthetical)
32: R4 Condensed Consolidated Statements of Operations HTML 58K
(Unaudited)
37: R5 Condensed Consolidated Statement of Stockholders' HTML 100K
Equity (Unaudited)
23: R6 Condensed Consolidated Statements of Cash Flow HTML 84K
(Unaudited)
13: R7 Description of Business HTML 24K
31: R8 Summary of Significant Accounting Policies HTML 46K
38: R9 Property and Equipment HTML 25K
15: R10 Capital Stock and Equity Transactions HTML 31K
24: R11 Debt HTML 40K
40: R12 Commitments and Contingencies HTML 20K
34: R13 Stock Based Compensation HTML 32K
16: R14 Subsequent Events HTML 18K
25: R15 Summary of Significant Accounting Policies HTML 91K
(Policies)
41: R16 Property and Equipment (Tables) HTML 22K
35: R17 Debt (Tables) HTML 27K
14: R18 Commitments and Contingencies (Tables) HTML 18K
26: R19 Stock Based Compensation (Tables) HTML 36K
42: R20 Description of Business (Details Narrative) HTML 35K
28: R21 Summary of Significant Accounting Policies HTML 41K
(Details Narrative)
17: R22 Property and Equipment (Details) HTML 25K
20: R23 Property and Equipment (Details Narrative) HTML 41K
43: R24 Capital Stock and Equity Transactions (Details HTML 125K
Narrative)
29: R25 Debt (Details) HTML 52K
18: R26 Debt (Details Narrative) HTML 124K
21: R27 Commitments and Contingencies (Details) HTML 23K
44: R28 Commitments and Contingencies (Details Narrative) HTML 16K
27: R29 Stock Based Compensation (Details) HTML 37K
33: R30 Stock Based Compensation (Details 1) HTML 32K
39: R31 Stock Based Compensation (Details Narrative) HTML 33K
45: XML IDEA XML File -- Filing Summary XML 73K
30: EXCEL IDEA Workbook of Financial Reports XLSX 54K
6: EX-101.INS XBRL Instance -- lbuy-20200331 XML 747K
9: EX-101.CAL XBRL Calculations -- lbuy-20200331_cal XML 44K
11: EX-101.DEF XBRL Definitions -- lbuy-20200331_def XML 327K
8: EX-101.LAB XBRL Labels -- lbuy-20200331_lab XML 603K
10: EX-101.PRE XBRL Presentations -- lbuy-20200331_pre XML 486K
7: EX-101.SCH XBRL Schema -- lbuy-20200331 XSD 114K
19: ZIP XBRL Zipped Folder -- 0001477932-20-002836-xbrl Zip 88K
EXHIBIT 31.2
Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) under the Securities
Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Mark Breen, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Leafbuyer Technologies, 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 interim 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 15(d)-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 Interim 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 fourth fiscal quarter 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: May 14, 2020 | ||
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| By: | /s/ Mark Breen | |
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| Chief Financial Officer and Director (Principal Financial and Accounting Officer) | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/15/20 | None on these Dates | ||
| 5/14/20 | ||||
| For Period end: | 3/31/20 | |||
| List all Filings | ||||