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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/06/20 Mountain High Acquisitions Corp. 10-Q 12/31/19 46:1.4M Sharello Corp/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 172K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 19K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 19K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 15K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 15K
30: R1 Document and Entity Information HTML 49K
16: R2 Consolidated Balance Sheets (Unaudited) HTML 69K
21: R3 Consolidated Balance Sheets (Parenthetical) HTML 34K
44: R4 Consolidated Statement of Operations (Unaudited) HTML 77K
33: R5 Consolidated Statement of Stockholders' Equity HTML 61K
(Deficit)
19: R6 Consolidated Statement of Cash Flows (Unaudited) HTML 93K
24: R7 Organization and Basis of Presentation HTML 26K
46: R8 Going Concern HTML 19K
29: R9 Summary of Significant Accounting Policies HTML 29K
26: R10 Note Receivable HTML 21K
15: R11 Fixed Assets HTML 19K
36: R12 Accrued liabilities HTML 17K
40: R13 Equity HTML 19K
25: R14 Notes Payable HTML 20K
14: R15 Related Party Transactions HTML 18K
35: R16 Officer fees HTML 18K
39: R17 Commitments and Contingencies HTML 17K
27: R18 Subsequent Events HTML 17K
13: R19 Summary of Significant Accounting Policies HTML 62K
(Policies)
32: R20 Fixed Assets (Tables) HTML 19K
43: R21 Notes Payable (Tables) HTML 18K
23: R22 Organization and Basis of Presentation (Details HTML 17K
Narrative)
18: R23 Going Concern (Details Narrative) HTML 24K
31: R24 Note Receivable (Details Narrative) HTML 23K
42: R25 Fixed Assets - Fixed assets (Details) HTML 24K
22: R26 Accrued liabilities (Details Narrative) HTML 19K
17: R27 Equity - Common Stock (Details Narrative) HTML 39K
28: R28 Notes Payable - Outstanding convertible notes HTML 26K
(Details)
45: R29 Notes Payable (Details Narrative) HTML 17K
41: R30 Related Party Transactions (Details Narrative) HTML 18K
38: R31 Officer fees (Details Narrative) HTML 16K
12: R32 Subsequent Events (Details Narrative) HTML 17K
20: XML IDEA XML File -- Filing Summary XML 73K
37: EXCEL IDEA Workbook of Financial Reports XLSX 35K
6: EX-101.INS XBRL Instance -- myhi-20191231 XML 258K
8: EX-101.CAL XBRL Calculations -- myhi-20191231_cal XML 84K
9: EX-101.DEF XBRL Definitions -- myhi-20191231_def XML 104K
10: EX-101.LAB XBRL Labels -- myhi-20191231_lab XML 379K
11: EX-101.PRE XBRL Presentations -- myhi-20191231_pre XML 290K
7: EX-101.SCH XBRL Schema -- myhi-20191231 XSD 86K
34: ZIP XBRL Zipped Folder -- 0001554795-20-000033-xbrl Zip 43K
EXHIBIT 31.2
CERTIFICATION
I, Alan Smith, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of Mountain High Acquisitions Corp. (the “Company”); |
| 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 Company as of, and for, the periods presented ire this report; |
| 4. | I am 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 Company 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 Company, 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 Company’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 Company’s internal control over financial reporting that occurred during the Company’s most recent fiscal quarter (the Company’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; and |
| 5. | I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the Company’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 Company’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 Company’s internal control over financial reporting. |
Date: February 6, 2020
| /s/ Alan Smith | ||
| Alan Smith | ||
| Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/6/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||