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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/19 Green Envirotech Holdings Corp. 10-Q 9/30/19 44:2.9M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 295K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
27: R1 Document and Entity Information HTML 46K
41: R2 Consolidated Balance Sheets (Unaudited) HTML 87K
36: R3 Consolidated Balance Sheets (Unaudited) HTML 55K
(Parenthetical)
12: R4 Consolidated Statements of Operations (Unaudited) HTML 47K
26: R5 Consolidated Statement of Changes in Stockholders' HTML 83K
Deficit (Unaudited)
40: R6 Consolidated Statements of Cash Flow (Unaudited) HTML 105K
35: R7 Basis of Presentation and Accounting Policies HTML 26K
13: R8 Going Concern HTML 19K
25: R9 Loan Payable - Related Party and Convertible HTML 25K
23: R10 Secured Debentures HTML 17K
21: R11 Loan Payable - Other and Convertible HTML 42K
31: R12 Loan Payable - Other and Non-Convertible HTML 19K
44: R13 Fair Value of Financial Instruments and Derivative HTML 46K
Liabilities
22: R14 Mandatorily Redeemable Series B Preferred Stock HTML 20K
20: R15 Equity HTML 23K
30: R16 Related Party Transactions HTML 18K
43: R17 Subsequent Events HTML 20K
24: R18 Basis of Presentation and Accounting Policies HTML 23K
(Policies)
19: R19 Fair Value of Financial Instruments and Derivative HTML 38K
Liabilities (Tables)
34: R20 Loan Payable - Related Party and Convertible HTML 115K
(Details Narrative)
38: R21 Secured Debentures (Details Narrative) HTML 30K
29: R22 Loan Payable - Other and Convertible (Details HTML 284K
Narrative)
17: R23 Loan Payable - Other and Non-Convertible (Details HTML 37K
Narrative)
33: R24 Fair Value of Financial Instruments and Derivative HTML 53K
Liabilities (Details Narrative)
37: R25 Fair value of Financial Instruments and Derivative HTML 28K
Liabilities - Schedule of Fair Value of Derivative
Financial Liability Measured on Recurring Basis
(Details)
28: R26 Fair value of Financial Instruments and Derivative HTML 25K
Liabilities - Schedule of Financial Instrument
Fair Value on Recurring Basis Unobservable Inputs
(Details)
15: R27 Mandatorily Redeemable Series B Preferred Stock HTML 53K
(Details Narrative)
32: R28 Equity (Details Narrative) HTML 68K
39: R29 Related Party Transactions (Details Narrative) HTML 39K
42: R30 Subsequent Events (Details Narrative) HTML 40K
18: XML IDEA XML File -- Filing Summary XML 73K
16: EXCEL IDEA Workbook of Financial Reports XLSX 50K
6: EX-101.INS XBRL Instance -- geth-20190930 XML 764K
8: EX-101.CAL XBRL Calculations -- geth-20190930_cal XML 93K
9: EX-101.DEF XBRL Definitions -- geth-20190930_def XML 426K
10: EX-101.LAB XBRL Labels -- geth-20190930_lab XML 748K
11: EX-101.PRE XBRL Presentations -- geth-20190930_pre XML 506K
7: EX-101.SCH XBRL Schema -- geth-20190930 XSD 153K
14: ZIP XBRL Zipped Folder -- 0001493152-19-017329-xbrl Zip 83K
Exhibit 31.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER PURSUANT TO RULE 13a-14
I, Chris Smith, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Green EnviroTech Holdings Corp.;
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.
| By: | /s/ Chris Smith | |
| Dated: November 14, 2019 | Chris Smith | |
| Principal Financial Officer |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 11/14/19 | None on these Dates | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||