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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/22/16 Emmaus Life Sciences, Inc. 10-K 9/30/16 71:6.7M S2 Filings LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 882K 2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 105K 3: EX-4.4 Instrument Defining the Rights of Security Holders HTML 35K 4: EX-4.5 Instrument Defining the Rights of Security Holders HTML 51K 5: EX-4.6 Instrument Defining the Rights of Security Holders HTML 50K 6: EX-10.23 Material Contract HTML 35K 7: EX-10.24 Material Contract HTML 59K 8: EX-21.1 Subsidiaries List HTML 17K 9: EX-23.1 Consent of Experts or Counsel HTML 19K 10: EX-31.1 Certification -- §302 - SOA'02 HTML 25K 11: EX-31.2 Certification -- §302 - SOA'02 HTML 25K 12: EX-32.1 Certification -- §906 - SOA'02 HTML 21K 13: EX-32.2 Certification -- §906 - SOA'02 HTML 21K 20: R1 Document and Entity Information HTML 49K 21: R2 Consolidated Balance Sheets HTML 110K 22: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K 23: R4 Consolidated Statements of Operations HTML 70K 24: R5 Consolidated Statements of Changes in HTML 63K Stockholders' Deficit 25: R6 Consolidated Statements of Cash Flows HTML 100K 26: R7 Nature of Operations HTML 41K 27: R8 Summary of Significant Accounting Policies HTML 66K 28: R9 Convertible Debt and Equity Financings HTML 136K 29: R10 Derivative Liabilities HTML 59K 30: R11 Stockholders' Deficit HTML 127K 31: R12 Income Taxes HTML 45K 32: R13 Related Party Transactions HTML 40K 33: R14 Loss Per Share HTML 36K 34: R15 Commitments and Contingent Liabilities HTML 55K 35: R16 Significant Customers HTML 25K 36: R17 Subsequent Events HTML 41K 37: R18 Summary of Significant Accounting Policies HTML 125K (Policies) 38: R19 Summary of Significant Accounting Policies HTML 28K (Tables) 39: R20 Convertible Debt and Equity Financings (Tables) HTML 114K 40: R21 Derivative Liabilities (Tables) HTML 50K 41: R22 Stockholders' Deficit (Tables) HTML 103K 42: R23 Income Taxes (Tables) HTML 43K 43: R24 Loss Per Share (Tables) HTML 33K 44: R25 Commitments and Contingent Liabilities (Tables) HTML 34K 45: R26 Nature of Operations (Details Narrative) HTML 62K 46: R27 Summary of Significant Accounting Policies HTML 30K (Details) 47: R28 Summary of Significant Accounting Policies HTML 75K (Details Narrative) 48: R29 Convertible Debt and Equity Financings (Details) HTML 110K 49: R30 Convertible Debt and Equity Financings (Details HTML 105K Narrative) 50: R31 Derivative Liabilities (Details) HTML 30K 51: R32 Derivative Liabilities (Details 1) HTML 57K 52: R33 Derivative Liabilities (Details Narrative) HTML 86K 53: R34 Stockholders' Deficit (Details) HTML 28K 54: R35 Stockholders' Deficit (Details 1) HTML 42K 55: R36 Stockholders' Deficit (Details 2) HTML 100K 56: R37 Stockholders' Deficit (Details 3) HTML 45K 57: R38 Stockholders' Deficit (Details 4) HTML 50K 58: R39 Stockholders' Deficit (Details Narrative) HTML 203K 59: R40 Stockholders' Deficit (Details Narrative 1) HTML 55K 60: R41 Income Taxes (Details) HTML 37K 61: R42 Income Taxes (Details 1) HTML 42K 62: R43 Income Taxes (Details Narrative) HTML 25K 63: R44 Related Party Transactions (Details Narrative) HTML 88K 64: R45 Loss Per Share (Details) HTML 39K 65: R46 Commitments and Contingent Liabilities (Details) HTML 56K 66: R47 Commitments and Contingent Liabilities (Details HTML 107K Narrative) 67: R48 Significant Customers (Details Narrative) HTML 30K 68: R49 Subsequent Events (Details Narrative) HTML 109K 70: XML IDEA XML File -- Filing Summary XML 111K 69: EXCEL IDEA Workbook of Financial Reports XLSX 89K 14: EX-101.INS XBRL Instance -- myan-20160930 XML 2.01M 16: EX-101.CAL XBRL Calculations -- myan-20160930_cal XML 143K 17: EX-101.DEF XBRL Definitions -- myan-20160930_def XML 731K 18: EX-101.LAB XBRL Labels -- myan-20160930_lab XML 1.10M 19: EX-101.PRE XBRL Presentations -- myan-20160930_pre XML 922K 15: EX-101.SCH XBRL Schema -- myan-20160930 XSD 169K 71: ZIP XBRL Zipped Folder -- 0001615774-16-009049-xbrl Zip 163K
Exhibit 31.2
Certification of Principal Financial Officer
Pursuant to SEC Rule 13a-14(a)/15d-14(a)
I, Paul Buck, certify that:
1. | I have reviewed this Form 10-K of MYnd Analytics, Inc. for the fiscal year ended September 30, 2016; |
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. |
December 22, 2016 | /s/ Paul Buck |
Name: Paul Buck | |
Title: Chief Financial Officer (Principal Financial Officer) |
C:
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 12/22/16 | 8-K | ||
For Period end: | 9/30/16 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/22 Emmaus Life Sciences, Inc. 10-K 12/31/21 98:18M ActiveDisclosure/FA 8/10/21 Emmaus Life Sciences, Inc. 10-K/A 12/31/20 92:18M ActiveDisclosure/FA 5/04/21 Emmaus Life Sciences, Inc. 10-K 12/31/20 97:18M ActiveDisclosure/FA 1/25/21 Emmaus Life Sciences, Inc. 10-K 12/31/19 121:29M ActiveDisclosure/FA |