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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 3/31/17 59:2.3M 2ENGAGE/FA |
Document/Exhibit Description Pages Size 1: 10-Q/A Amendment to Quarterly Report HTML 280K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K 3: EX-31.2 Chief Financial Officer Certification HTML 21K 4: EX-32.1 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 105K 16: R6 Summary of Significant Accounting Policies HTML 45K 17: R7 Going Concern HTML 20K 18: R8 Convertible Notes Payable HTML 49K 19: R9 Notes Payable HTML 31K 20: R10 Related Party Loans HTML 34K 21: R11 Line of Credit HTML 29K 22: R12 Leases HTML 34K 23: R13 Derivative Liabilities HTML 30K 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 26K 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 21K (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-20170331 XML 605K 7: EX-101.CAL XBRL Calculations -- adac-20170331_cal XML 93K 8: EX-101.DEF XBRL Definitions -- adac-20170331_def XML 158K 9: EX-101.LAB XBRL Labels -- adac-20170331_lab XML 492K 10: EX-101.PRE XBRL Presentations -- adac-20170331_pre XML 397K 6: EX-101.SCH XBRL Schema -- adac-20170331 XSD 95K 59: ZIP XBRL Zipped Folder -- 0001552781-18-000013-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: | 3/31/17 | 10-Q, NT 10-K | ||
List all Filings |