SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/14/20 Leafbuyer Technologies, Inc. 10-Q 12/31/19 45:2.5M Discount Edgar/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 373K 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 59K 15: R2 Condensed Consoldiated Balance Sheets HTML 86K 26: R3 Condensed Consoldiated Balance Sheets HTML 42K (Parenthetical) 41: R4 Condensed Consolidated Statements of Operations HTML 61K (Unaudited) 34: R5 Condensed Consolidated Statement of Stockholders' HTML 74K Equity (Unaudited) 14: R6 Condensed Consolidated Statements of Cash Flow HTML 85K (Unaudited) 25: R7 Description of Business HTML 25K 42: R8 Summary of Significant Accounting Policies HTML 47K 33: R9 Property and Equipment HTML 26K 21: R10 Capital Stock and Equity Transactions HTML 31K 16: R11 Debt HTML 44K 27: R12 Commitments and Contingencies HTML 21K 43: R13 Stock Based Compensation HTML 38K 22: R14 Subsequent Events HTML 17K 17: R15 Summary of Significant Accounting Policies HTML 90K (Policies) 28: R16 Property and Equipment (Tables) HTML 23K 44: R17 Debt (Tables) HTML 32K 20: R18 Commitments and Contingencies (Tables) HTML 19K 18: R19 Stock Based Compensation (Tables) HTML 40K 30: R20 Description of Business (Details Narrative) HTML 34K 38: R21 Summary of Significant Accounting Policies HTML 31K (Details Narrative) 23: R22 Property and Equipment (Details) HTML 25K 12: R23 Property and Equipment (Details Narrative) HTML 38K 31: R24 Capital Stock and Equity Transactions (Details HTML 111K Narrative) 39: R25 Debt (Details) HTML 49K 24: R26 Debt (Details Narrative) HTML 95K 13: R27 Commitments and Contingencies (Details) HTML 23K 32: R28 Commitments and Contingencies (Details Narrative) HTML 16K 37: R29 Stock Based Compensation (Details) HTML 37K 45: R30 Stock Based Compensation (Details 2) HTML 32K 29: R31 Stock Based Compensation (Details Narrative) HTML 33K 19: XML IDEA XML File -- Filing Summary XML 73K 40: EXCEL IDEA Workbook of Financial Reports XLSX 51K 6: EX-101.INS XBRL Instance -- lbuy-20191231 XML 669K 9: EX-101.CAL XBRL Calculations -- lbuy-20191231_cal XML 44K 11: EX-101.DEF XBRL Definitions -- lbuy-20191231_def XML 293K 8: EX-101.LAB XBRL Labels -- lbuy-20191231_lab XML 594K 10: EX-101.PRE XBRL Presentations -- lbuy-20191231_pre XML 489K 7: EX-101.SCH XBRL Schema -- lbuy-20191231 XSD 107K 35: ZIP XBRL Zipped Folder -- 0001477932-20-000675-xbrl Zip 95K
EXHIBIT 31.1
Certification of the Chief Executive 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, Kurt Rossner, 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: February 14, 2020 | ||
| ||
By: | /s/ Kurt Rossner | |
| ||
| Chief Executive Officer and Chairman (Principal Executive Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/14/20 | SC 13G/A | ||
For Period end: | 12/31/19 | |||
List all Filings |