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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/06/23 Vivos Inc. 10-Q 9/30/23 40:4.9M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.26M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 18K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 18K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 14K
10: R1 Cover HTML 60K
11: R2 Condensed Balance Sheets HTML 97K
12: R3 Condensed Balance Sheets (Parenthetical) HTML 39K
13: R4 Condensed Statements of Operations (Unaudited) HTML 93K
14: R5 Condensed Statement of Changes in Stockholders' HTML 89K
Equity (Unaudited)
15: R6 Condensed Statements of Cash Flows (Unaudited) HTML 75K
16: R7 Basis of Presentation and Significant Accounting HTML 105K
Policies
17: R8 Related Party Transactions HTML 23K
18: R9 Stockholders? Equity HTML 74K
19: R10 Common Stock Options, Warrants and Restricted HTML 155K
Stock Units
20: R11 Commitment HTML 19K
21: R12 Subsequent Events HTML 18K
22: R13 Basis of Presentation and Significant Accounting HTML 146K
Policies (Policies)
23: R14 Basis of Presentation and Significant Accounting HTML 27K
Policies (Tables)
24: R15 Common Stock Options, Warrants and Restricted HTML 142K
Stock Units (Tables)
25: R16 Schedule of Dilutive Earnings Per Share (Details) HTML 26K
26: R17 Basis of Presentation and Significant Accounting HTML 75K
Policies (Details Narrative)
27: R18 Related Party Transactions (Details Narrative) HTML 32K
28: R19 Schedule of Changes in Stock Option (Details) HTML 62K
29: R20 Stockholders? Equity (Details Narrative) HTML 143K
30: R21 Schedule of Changes in Stock Warrants (Details) HTML 75K
31: R22 Schedule of Assumptions Used in Fair Value HTML 24K
Measurement (Details)
32: R23 Schedule of Changes in Restricted Stock Units HTML 44K
(Details)
33: R24 Common Stock Options, Warrants and Restricted HTML 96K
Stock Units (Details Narrative)
34: R25 Commitment (Details Narrative) HTML 22K
35: R26 Subsequent Events (Details Narrative) HTML 37K
38: XML IDEA XML File -- Filing Summary XML 63K
36: XML XBRL Instance -- form10-q_htm XML 1.22M
37: EXCEL IDEA Workbook of Financial Report Info XLSX 91K
6: EX-101.CAL XBRL Calculations -- rdgl-20230930_cal XML 82K
7: EX-101.DEF XBRL Definitions -- rdgl-20230930_def XML 400K
8: EX-101.LAB XBRL Labels -- rdgl-20230930_lab XML 697K
9: EX-101.PRE XBRL Presentations -- rdgl-20230930_pre XML 544K
5: EX-101.SCH XBRL Schema -- rdgl-20230930 XSD 78K
39: JSON XBRL Instance as JSON Data -- MetaLinks 274± 404K
40: ZIP XBRL Zipped Folder -- 0001493152-23-039464-xbrl Zip 203K
EXHIBIT 31.2
CERTIFICATION OF INTERIM CHIEF FINANCIAL OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Michael Pollack, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Vivos 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(s) 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(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: November 6, 2023 | |
| /s/ Michael Pollack | |
| Michael Pollack | |
| Interim Chief Financial Officer | |
| (Interim Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/6/23 | None on these Dates | ||
| For Period end: | 9/30/23 | |||
| List all Filings | ||||