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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/13/20 Cloudcommerce, Inc. 10-Q 9/30/20 84:6.5M Cole Candi M/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 420K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
12: R1 Document and Entity Information HTML 72K
13: R2 Condensed Consolidated Balance Sheets HTML 149K
14: R3 Condensed Consolidated Balance Sheets HTML 58K
(Parenthetical)
15: R4 Condensed Consolidated Statement Of Operations HTML 114K
(Unaudited)
16: R5 Condensed Consolidated Statements Of Shareholders' HTML 107K
Equity (Unaudited)
17: R6 Condensed Consolidated Statements Of Shareholders' HTML 29K
Equity (Parenthetical)
18: R7 Condensed Consolidated Statement Of Cash Flows HTML 122K
(Unaudited)
19: R8 Basis Of Presentation HTML 29K
20: R9 Summary Of Significant Accounting Policies HTML 112K
21: R10 Revenue Recognition HTML 54K
22: R11 Liquidity And Operations HTML 27K
23: R12 Business Acquisitions HTML 44K
24: R13 Intangible Assets HTML 64K
25: R14 Credit Facilities HTML 30K
26: R15 Convertible Notes Payable HTML 40K
27: R16 Notes Payable HTML 43K
28: R17 Derivative Liabilities HTML 29K
29: R18 Capital Stock HTML 35K
30: R19 Stock Options And Warrants HTML 60K
31: R20 Related Parties HTML 30K
32: R21 Concentrations HTML 25K
33: R22 Commitments and Contingencies HTML 50K
34: R23 Supplemental Statement Of Cash Flows Information HTML 35K
35: R24 Subsequent Events HTML 28K
36: R25 Summary Of Significant Accounting Policies HTML 158K
(Policies)
37: R26 Summary Of Significant Accounting Policies HTML 67K
(Tables)
38: R27 Revenue Recognition (Tables) HTML 33K
39: R28 Business Acquisitions (Tables) HTML 39K
40: R29 Intangible Assets (Tables) HTML 41K
41: R30 Notes Payable (Tables) HTML 32K
42: R31 Derivative Liabilities (Tables) HTML 27K
43: R32 Stock Options And Warrants (Tables) HTML 64K
44: R33 Commitments and Contingencies (Tables) HTML 46K
45: R34 Summary Of Significant Accounting Policies HTML 41K
(Schedule of Estimated Useful Life of Property and
Equipment) (Details)
46: R35 Summary Of Significant Accounting Policies HTML 48K
(Schedule of Assets and Liabilities measured at
Fair Value) (Details)
47: R36 Summary Of Significant Accounting Policies HTML 46K
(Schedule Of Goodwill And Intangible Assets
Amortization) (Details)
48: R37 Summary Of Significant Accounting Policies HTML 38K
(Schedule Of Deferred Tax Assets And Liabilities)
(Details)
49: R38 Revenue Recognition (Schedule of Five Categories HTML 47K
of Revenue) (Details)
50: R39 Business Acquisitions (Schedule Of Estimated Fair HTML 67K
Value Of The Consideration Transferred) (Details)
51: R40 Intangible Assets (Schedule Of Acquired Intangible HTML 44K
Assets) (Details)
52: R41 Intangible Assets (Schedule Of Amortization Of HTML 37K
Finite Life Intangible Assets) (Details)
53: R42 Notes Payable (Details) HTML 68K
54: R43 Derivative Liabilities (Schedule Of Fair Value Of HTML 32K
The Derivative Liability) (Details)
55: R44 Stock Options And Warrants (Summary Of Fair Value HTML 33K
Assumptions Of Options) (Details)
56: R45 Stock Options And Warrants (Summary Of Stock HTML 52K
Option Activity) (Details)
57: R46 Stock Options And Warrants (Summary Of Weighted HTML 67K
Average Remainining Contractual Life Of Options)
(Details)
58: R47 Stock Options And Warrants (Summary Of Fair Value HTML 37K
Of Warrants) (Details)
59: R48 Stock Options And Warrants (Summary Of Company?s HTML 55K
Warrant Activity) (Details)
60: R49 Commitments And Contingencies (Schedule Of Net HTML 38K
Book Value Of Finance Lease) (Details)
61: R50 Commitments And Contingencies (Schedule Of HTML 34K
Reconciliation Of Leases) (Details)
62: R51 Commitments And Contingencies (Schedule Of Future HTML 63K
Minimum Lease Payments For Opearing And Finance
Lease) (Details)
63: R52 Commitments And Contingencies (Schedule Of Other HTML 33K
Information Related To Leases) (Details)
64: R53 Summary Of Significant Accounting Policies HTML 33K
(Narrative) (Details)
65: R54 Summary Of Significant Accounting Policies HTML 59K
(Narrative) (Details1)
66: R55 Revenue Recognition (Narrative) (Details) HTML 25K
67: R56 Business Acquisitions (Narrative) (Details) HTML 80K
68: R57 Intangible Assets (Narrative) (Details) HTML 91K
69: R58 Credit Facilities (Narrative) (Details) HTML 77K
70: R59 Convertible Notes Payable (Narrative) (Details) HTML 121K
71: R60 Convertible Notes Payable (Narrative) (Details1) HTML 117K
72: R61 Notes Payable (Narrative) (Details) HTML 61K
73: R62 Notes Payable (Narrative) (Details1) HTML 117K
74: R63 Derivative Liabilities (Narrative) (Details) HTML 32K
75: R64 Capital Stock (Narrative) (Details) HTML 56K
76: R65 Stock Options And Warrants (Narrative) (Details) HTML 85K
77: R66 Related Parties (Narrative) (Details) HTML 99K
78: R67 Concentrations (Narrative) (Details) HTML 38K
79: R68 Commitments and Contingencies (Narrative) HTML 77K
(Details)
80: R69 Supplemental Statement Of Cash Flows Information HTML 68K
(Narrative) (Details)
81: R70 Subsequent Events (Narrative) (Details) HTML 58K
83: XML IDEA XML File -- Filing Summary XML 157K
82: EXCEL IDEA Workbook of Financial Reports XLSX 132K
6: EX-101.INS XBRL Instance -- clwd-20200930 XML 2.31M
8: EX-101.CAL XBRL Calculations -- clwd-20200930_cal XML 228K
9: EX-101.DEF XBRL Definitions -- clwd-20200930_def XML 921K
10: EX-101.LAB XBRL Labels -- clwd-20200930_lab XML 1.28M
11: EX-101.PRE XBRL Presentations -- clwd-20200930_pre XML 1.15M
7: EX-101.SCH XBRL Schema -- clwd-20200930 XSD 231K
84: ZIP XBRL Zipped Folder -- 0001065949-20-000151-xbrl Zip 193K
EXHIBIT 31.2
CERTIFICATION
C:
| C: |
EXHIBIT 31.2
CERTIFICATION
I, Gregory Boden, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of CloudCommerce, Inc. |
| 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. |
| 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 (of 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. |
Dated: November 13, 2020
By: /s/ Gregory Boden
Gregory Boden, Chief Financial Officer
(Principal Financial Officer)
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/13/20 | None on these Dates | ||
| For Period end: | 9/30/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/29/22 AiAdvertising, Inc. 424B5 1:335K EdgarAgents LLC/FA 3/08/21 AiAdvertising, Inc. 424B5 1:391K EdgarAgents LLC/FA 3/03/21 AiAdvertising, Inc. 424B3 1:194K EdgarAgents LLC/FA 2/22/21 AiAdvertising, Inc. 424B5 1:413K EdgarAgents LLC/FA 2/18/21 AiAdvertising, Inc. S-8 2/18/21 4:214K EdgarAgents LLC/FA 2/16/21 AiAdvertising, Inc. S-3/A 3:523K EdgarAgents LLC/FA 1/22/21 AiAdvertising, Inc. S-3 3:514K EdgarAgents LLC/FA |