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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/04/18 Adama Technologies Corp 10-Q/A 6/30/17 59:2.3M 2ENGAGE/FA |
Document/Exhibit Description Pages Size
1: 10-Q/A Amendment to Quarterly Report HTML 274K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
3: EX-31.2 Chief Financial Officer Certification HTML 21K
4: EX-32 Certification -- §906 - SOA'02 HTML 17K
11: R1 Document and Entity Information HTML 44K
12: R2 Balance Sheets HTML 103K
13: R3 Balance Sheets (Parenthetical) HTML 35K
14: R4 Statements of Operations HTML 67K
15: R5 Statements of Cash Flows HTML 104K
16: R6 Summary of Significant Accounting Policies HTML 46K
17: R7 Going Concern HTML 20K
18: R8 Convertible Notes Payable HTML 53K
19: R9 Notes Payable HTML 31K
20: R10 Related Party Loans HTML 35K
21: R11 Line of Credit HTML 29K
22: R12 Leases HTML 34K
23: R13 Derivative Liabilities HTML 31K
24: R14 Stockholders' Deficit HTML 19K
25: R15 Income Taxes HTML 38K
26: R16 Pending Litigation HTML 20K
27: R17 Acquisition of Alpine Industries, LLC HTML 41K
28: R18 Subsequent Events HTML 25K
29: R19 Summary of Significant Accounting Policies HTML 97K
(Policies)
30: R20 Summary of Significant Accounting Policies (Table) HTML 22K
31: R21 Notes Payable (Tables) HTML 29K
32: R22 Related Party Loans (Tables) HTML 35K
33: R23 Line of Credit (Tables) HTML 32K
34: R24 Leases (Tables) HTML 42K
35: R25 Derivative Liabilities (Tables) HTML 28K
36: R26 Income Taxes (Tables) HTML 37K
37: R27 Subsequent Events (Table) HTML 21K
38: R28 Summary of Significant Accounting Policies HTML 33K
(Details)
39: R29 Summary of Significant Accounting Policies HTML 20K
(Details Narrative)
40: R30 Going Concern (Details Narrative) HTML 18K
41: R31 Convertible Notes Payable (Details Narrative) HTML 24K
42: R32 Notes Payable (Details 1) HTML 23K
43: R33 Notes Payable (Details 2) HTML 36K
44: R34 Related Party Loans (Details 1) HTML 27K
45: R35 Related Party Loans (Details 2) HTML 43K
46: R36 Line of Credit (Details 1) HTML 36K
47: R37 Line of Credit (Details 2) HTML 33K
48: R38 Leases (Details 1) HTML 31K
49: R39 Leases (Details 2) HTML 27K
50: R40 Leases (Details 3) HTML 30K
51: R41 Leases (Details 4) HTML 26K
52: R42 Derivative Liabilities (Details 1) HTML 25K
53: R43 Derivative Liabilities (Details 2) HTML 22K
54: R44 Income Taxes (Details 1) HTML 32K
55: R45 Income Taxes (Details 2) HTML 25K
56: R46 Subsequent Events (Details) HTML 27K
58: XML IDEA XML File -- Filing Summary XML 102K
57: EXCEL IDEA Workbook of Financial Reports XLSX 53K
5: EX-101.INS XBRL Instance -- adac-20170630 XML 607K
7: EX-101.CAL XBRL Calculations -- adac-20170630_cal XML 93K
8: EX-101.DEF XBRL Definitions -- adac-20170630_def XML 158K
9: EX-101.LAB XBRL Labels -- adac-20170630_lab XML 480K
10: EX-101.PRE XBRL Presentations -- adac-20170630_pre XML 397K
6: EX-101.SCH XBRL Schema -- adac-20170630 XSD 94K
59: ZIP XBRL Zipped Folder -- 0001552781-18-000014-xbrl Zip 66K
Exhibit 31.2
| CHIEF FINANCIAL OFFICER CERTIFICATION | |
| I, Eric Sills, certify that: | |
| (1) | I have reviewed this quarterly report on Form 10-Q of Adama Technologies Corporation. |
| (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 quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the small business issuer as of, and for, the periods presented in this report; |
| (4) | The issuer ’ 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)) for the small business issuer and we 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 small business issuer, 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) | Evaluated the effectiveness of the issuer ’ 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 upon based such evaluation; and | |
| (c) | Disclosed in this report any change in the issuer ’ s internal control over financial reporting that occurred during the small business issuer ’ s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the small business issuer ’ s internal control over financial reporting; |
| (5) | The issuer ’ s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuer ’ s auditors and the audit committee of the issuer ’ s board of directors (or persons performing the equivalent function): |
| (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 small business issuer ’ 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 small business issuer’ s internal controls over financial reporting. |
| Dated: October 23, 2017 | By: | /s/ Eric Sills | |
|
Chief Financial Officer |
| This ‘10-Q/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/4/18 | 10-K/A, 10-Q/A | ||
| 10/23/17 | ||||
| For Period end: | 6/30/17 | 10-Q | ||
| List all Filings | ||||