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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/02/20 Mountain High Acquisitions Corp. 10-K 3/31/20 54:2.2M Sharello Corp/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 334K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 21K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 16K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K 12: R1 Document and Entity Information HTML 57K 13: R2 Consolidated Balance Sheets HTML 96K 14: R3 Consolidated Balance Sheets (Parenthetical) HTML 35K 15: R4 Consolidated Statement of Operations HTML 96K 16: R5 Consolidated Statement of Stockholders' Equity HTML 84K (Deficit) 17: R6 Consolidated Statement of Cash Flows HTML 112K 18: R7 Organization and Basis of Presentation HTML 35K 19: R8 Going Concern HTML 21K 20: R9 Summary of Significant Accounting Policies HTML 40K 21: R10 Note Receivable HTML 23K 22: R11 Prepaids HTML 18K 23: R12 Fixed Assets HTML 27K 24: R13 Accrued liabilities HTML 21K 25: R14 Equity HTML 24K 26: R15 Notes Payable HTML 33K 27: R16 Related Party Transactions HTML 25K 28: R17 Officer and Director fees HTML 21K 29: R18 Commitments and Contingencies HTML 20K 30: R19 Income Taxes HTML 44K 31: R20 Subsequent Events HTML 29K 32: R21 Summary of Significant Accounting Policies HTML 78K (Policies) 33: R22 Fixed Assets (Tables) HTML 24K 34: R23 Notes Payable (Tables) HTML 23K 35: R24 Income Taxes (Tables) HTML 43K 36: R25 Organization and Basis of Presentation (Details HTML 21K Narrative) 37: R26 Going Concern (Details Narrative) HTML 35K 38: R27 Note Receivable (Details Narrative) HTML 25K 39: R28 Prepaids (Details Narrative) HTML 19K 40: R29 Fixed Assets - Fixed assets (Details) HTML 29K 41: R30 Fixed Assets (Details Narrative) HTML 21K 42: R31 Accrued liabilities (Details Narrative) HTML 21K 43: R32 Equity (Details Narrative) HTML 37K 44: R33 Notes Payable - Outstanding convertible notes HTML 39K (Details) 45: R34 Notes Payable (Details Narrative) HTML 28K 46: R35 Related Party Transactions (Details Narrative) HTML 20K 47: R36 Officer and Director fees (Details Narrative) HTML 19K 48: R37 Income Taxes - Reconciliation of effective tax HTML 27K rate (Details) 49: R38 Income Taxes - Components of deferred tax assets HTML 23K (Details) 50: R39 Income Taxes - Components of deferred income taxes HTML 60K (Details) 51: R40 Income Taxes (Details Narrative) HTML 18K 53: XML IDEA XML File -- Filing Summary XML 89K 52: EXCEL IDEA Workbook of Financial Reports XLSX 60K 6: EX-101.INS XBRL Instance -- myhi-20200331 XML 439K 8: EX-101.CAL XBRL Calculations -- myhi-20200331_cal XML 100K 9: EX-101.DEF XBRL Definitions -- myhi-20200331_def XML 119K 10: EX-101.LAB XBRL Labels -- myhi-20200331_lab XML 483K 11: EX-101.PRE XBRL Presentations -- myhi-20200331_pre XML 364K 7: EX-101.SCH XBRL Schema -- myhi-20200331 XSD 98K 54: ZIP XBRL Zipped Folder -- 0001554795-20-000170-xbrl Zip 65K
EXHIBIT 31.2
CERTIFICATION
I, Alan Smith, certify that:
1. | I have reviewed this Annual Report on Form 10-K 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 my supervision, to ensure that material information relating to the Company, including its consolidated subsidiaries, is made known to me 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 my 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 my 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: July 2, 2020
/s/ Alan M. Smith | ||
Alan M. Smith | ||
Chief Financial Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 7/2/20 | |||
For Period end: | 3/31/20 | NT 10-K | ||
List all Filings |