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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/17/20 Manhattan Bridge Capital, Inc 10-K 12/31/19 61:3.1M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 537K
2: EX-4.5 Instrument Defining the Rights of Security Holders HTML 45K
3: EX-10.10 Material Contract HTML 31K
4: EX-10.15 Material Contract HTML 37K
5: EX-10.16 Material Contract HTML 52K
6: EX-10.17 Material Contract HTML 25K
7: EX-10.18 Material Contract HTML 21K
8: EX-23.1 Consent of Experts or Counsel HTML 18K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
39: R1 Document and Entity Information HTML 53K
24: R2 Consolidated Balance Sheets HTML 92K
29: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
57: R4 Consolidated Statements of Operations HTML 73K
40: R5 Consolidated Statements of Changes in HTML 62K
Stockholders' Equity
25: R6 Consolidated Statements of Cash Flows HTML 104K
30: R7 The Company HTML 21K
55: R8 Significant Accounting Policies HTML 41K
41: R9 Cash - Restricted HTML 20K
34: R10 Commercial Loans HTML 30K
21: R11 Line of Credit and Loans HTML 30K
49: R12 Senior Secured Notes HTML 26K
54: R13 Stockholders' Equity HTML 21K
33: R14 Income Taxes HTML 23K
20: R15 Simple IRA Plan HTML 21K
48: R16 Stock-Based Compensation HTML 33K
53: R17 Public Offering HTML 20K
35: R18 Commitments and Contingencies HTML 28K
19: R19 Subsequent Events HTML 21K
44: R20 Significant Accounting Policies (Policies) HTML 76K
60: R21 Significant Accounting Policies (Tables) HTML 23K
32: R22 Commercial Loans (Tables) HTML 23K
28: R23 Income Taxes (Tables) HTML 23K
43: R24 Stock-Based Compensation (Tables) HTML 29K
59: R25 Commitments and Contingencies (Tables) HTML 23K
31: R26 Significant Accounting Policies (Details HTML 25K
Narrative)
27: R27 Significant Accounting Policies - Schedule of HTML 26K
Weighted Average Number of Common Shares (Details)
42: R28 Commercial Loans (Details Narrative) HTML 58K
61: R29 Commercial Loans - Schedule of Credit Risk HTML 24K
(Details)
51: R30 Line of Credit and Loans (Details Narrative) HTML 96K
45: R31 Senior Secured Notes (Details Narrative) HTML 47K
22: R32 Stockholders' Equity (Details Narrative) HTML 23K
36: R33 Income Taxes - Schedule of Components of Income HTML 27K
Tax Expense (Details)
52: R34 Simple IRA Plan (Details Narrative) HTML 23K
46: R35 Stock-Based Compensation (Details Narrative) HTML 57K
23: R36 Stock-Based Compensation - Schedule of Stock-based HTML 43K
Compensation, Stock Options, Activity (Details)
37: R37 Public Offering (Details Narrative) HTML 28K
50: R38 Commitments and Contingencies (Details Narrative) HTML 54K
47: R39 Commitments and Contingencies - Schedule of Future HTML 35K
Minimum Leases Payments (Details)
56: R40 Subsequent Events (Details Narrative) HTML 30K
26: XML IDEA XML File -- Filing Summary XML 92K
58: EXCEL IDEA Workbook of Financial Reports XLSX 51K
13: EX-101.INS XBRL Instance -- loan-20191231 XML 532K
15: EX-101.CAL XBRL Calculations -- loan-20191231_cal XML 120K
16: EX-101.DEF XBRL Definitions -- loan-20191231_def XML 342K
17: EX-101.LAB XBRL Labels -- loan-20191231_lab XML 721K
18: EX-101.PRE XBRL Presentations -- loan-20191231_pre XML 508K
14: EX-101.SCH XBRL Schema -- loan-20191231 XSD 133K
38: ZIP XBRL Zipped Folder -- 0001493152-20-004111-xbrl Zip 78K
Exhibit 31.2
CERTIFICATION PURSUANT TO RULE 13a-14
I, Vanessa Kao, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K of Manhattan Bridge Capital, 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: March 17, 2020 | /s/ Vanessa Kao |
| Vanessa Kao | |
| Chief Financial Officer and Treasurer | |
| (Principal Financial and Accounting Officer) |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/17/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/11/24 Manhattan Bridge Capital, Inc. 10-K 12/31/23 51:3.6M M2 Compliance LLC/FA 3/10/23 Manhattan Bridge Capital, Inc. 10-K 12/31/22 48:5.3M M2 Compliance LLC/FA 3/11/22 Manhattan Bridge Capital, Inc. 10-K 12/31/21 53:4.6M M2 Compliance LLC/FA 7/07/21 Manhattan Bridge Capital, Inc. 424B5 1:676K M2 Compliance LLC/FA 7/06/21 Manhattan Bridge Capital, Inc. 424B5 1:677K M2 Compliance LLC/FA 3/11/21 Manhattan Bridge Capital, Inc. 10-K 12/31/20 52:2.8M M2 Compliance LLC/FA |