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® and Changed as of 6/29/20 by the SEC on 7/7/20.As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/29/20 Edison Nation, Inc. 10-Q® 3/31/20 55:4.1M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 464K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
11: R1 Document and Entity Information HTML 49K
12: R2 Condensed Consolidated Balance Sheets HTML 145K
13: R3 Condensed Consolidated Balance Sheets HTML 44K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 110K
15: R5 Condensed Consolidated Statement of Changes in HTML 73K
Stockholders' Equity (Deficit)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 122K
17: R7 Basis of Presentation and Nature of Operations HTML 34K
18: R8 Summary of Significant Accounting Policies HTML 79K
19: R9 Acquisitions and Divestitures HTML 26K
20: R10 Inventory HTML 24K
21: R11 Debt HTML 64K
22: R12 Income Taxes HTML 30K
23: R13 Related Party Transactions HTML 23K
24: R14 Commitments and Contingencies HTML 29K
25: R15 Stockholders' Equity HTML 31K
26: R16 Subsequent Events HTML 36K
27: R17 Summary of Significant Accounting Policies HTML 121K
(Policies)
28: R18 Summary of Significant Accounting Policies HTML 54K
(Tables)
29: R19 Acquisitions and Divestitures (Tables) HTML 23K
30: R20 Inventory (Tables) HTML 25K
31: R21 Debt (Tables) HTML 40K
32: R22 Income Taxes (Tables) HTML 25K
33: R23 Stockholders' Equity (Tables) HTML 26K
34: R24 Basis of Presentation and Nature of Operations HTML 85K
(Details Narrative)
35: R25 Summary of Significant Accounting Policies HTML 25K
(Details Narrative)
36: R26 Summary of Significant Accounting Policies - HTML 28K
Schedule of Disaggregation of Revenue (Details)
37: R27 Summary of Significant Accounting Policies - HTML 28K
Schedule of Revenue from External Customers and
Long-Lived Assets, by Geographical Areas (Details)
38: R28 Summary of Significant Accounting Policies - HTML 37K
Schedule of Antidilutive Securities Excluded from
Computation of Earnings Per Share (Details)
39: R29 Summary of Significant Accounting Policies - HTML 56K
Schedule of Earnings Per Share, Basic and Diluted
(Details)
40: R30 Acquisitions and Divestitures (Details Narrative) HTML 41K
41: R31 Acquisitions and Divestitures - Schedule of HTML 33K
Business Combination of Assets and Liabilities
(Details)
42: R32 Inventory - Schedule of Inventory (Details) HTML 28K
43: R33 Debt (Details Narrative) HTML 220K
44: R34 Debt - Schedule of Debt (Details) HTML 68K
45: R35 Debt - Schedule of Maturities of Long-term Debt HTML 44K
(Details)
46: R36 Income Taxes (Details Narrative) HTML 21K
47: R37 Income Taxes - Schedule of Effective Income Tax HTML 40K
Rate Reconciliation (Details)
48: R38 Related Party Transactions (Details Narrative) HTML 21K
49: R39 Commitments and Contingencies (Details Narrative) HTML 54K
50: R40 Stockholders' Equity (Details Narrative) HTML 37K
51: R41 Stockholders' Equity - Schedule of Share-based HTML 49K
Compensation, Stock Options, Activity (Details)
52: R42 Subsequent Events (Details Narrative) HTML 156K
54: XML IDEA XML File -- Filing Summary XML 96K
53: EXCEL IDEA Workbook of Financial Reports XLSX 78K
5: EX-101.INS XBRL Instance -- ednt-20200331 XML 972K
7: EX-101.CAL XBRL Calculations -- ednt-20200331_cal XML 145K
8: EX-101.DEF XBRL Definitions -- ednt-20200331_def XML 458K
9: EX-101.LAB XBRL Labels -- ednt-20200331_lab XML 977K
10: EX-101.PRE XBRL Presentations -- ednt-20200331_pre XML 656K
6: EX-101.SCH XBRL Schema -- ednt-20200331 XSD 169K
55: ZIP XBRL Zipped Folder -- 0001493152-20-012166-xbrl Zip 116K
EXHIBIT 31.2
EDISON NATION, INC.
CERTIFICATION PURSUANT TO RULE 13a-14 OR 15d-14 OF
THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED,
AS ADOPTED PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
I, Brett Vroman, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Edison Nation, 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: June 29, 2020 | /s/ Brett Vroman |
| Brett Vroman | |
| Chief Financial Officer | |
| (Principal Financial Officer) |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Corrected on: | 7/7/20 | |||
| Filed on / Changed on: | 6/29/20 | |||
| For Period end: | 3/31/20 | NT 10-Q | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/30/21 Vinco Ventures, Inc. S-1 100:10M M2 Compliance LLC/FA 2/26/21 Vinco Ventures, Inc. 424B3 1:3.3M M2 Compliance LLC/FA 2/05/21 Vinco Ventures, Inc. S-1 113:14M M2 Compliance LLC/FA 8/28/20 Vinco Ventures, Inc. S-1/A 104:12M M2 Compliance LLC/FA |