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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/29/22 Advanced Voice Recognition S… Inc 10-K 12/31/21 41:1.9M Advanced Compute… Inc/FA |
Document/Exhibit Description Pages Size
1: 10-K Advanced Voice Recognition Systems, Inc. - Form HTML 381K
10-K SEC Filing
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 13K
10: R1 Document and Entity Information HTML 81K
11: R2 Consolidated Balance Sheets HTML 96K
12: R3 Consolidated Balance Sheets - Parenthetical HTML 22K
13: R4 Consolidated Statement of Operations HTML 85K
14: R5 Statements of Cash Flows HTML 70K
15: R6 Items HTML 42K
16: R7 Note 1. Nature of Operations HTML 31K
17: R8 Note 2. Significant Accounting Policies HTML 20K
18: R9 Note 3. Intangible and Fixed Assets HTML 49K
19: R10 Note 4. Related Party Transactions HTML 18K
20: R11 Note 5. Income Taxes HTML 25K
21: R12 Note 6 . Concentration of Risk HTML 16K
22: R13 Note 7. Note Payable & Accounts Payable HTML 19K
23: R14 Note 8. Stockholder Equity / (Deficit) HTML 20K
24: R15 Note 2. Significant Accounting Policies: Going HTML 18K
Concern (Policies)
25: R16 Note 2. Significant Accounting Policies: Use of HTML 17K
Estimates (Policies)
26: R17 Note 2. Significant Accounting Policies: Cash and HTML 16K
Cash Equivalents (Policies)
27: R18 Note 3. Intangible and Fixed Assets: Schedule of HTML 42K
Amortization of Intangible Assets (Tables)
28: R19 Note 5. Income Taxes: Income Taxes (Tables) HTML 22K
29: R20 Note 2. Significant Accounting Policies: Going HTML 20K
Concern (Details)
30: R21 Note 2. Significant Accounting Policies: Cash and HTML 16K
Cash Equivalents (Details)
31: R22 Note 3. Intangible and Fixed Assets: Schedule of HTML 32K
Amortization of Intangible Assets (Details)
32: R23 Note 3. Intangible and Fixed Assets (Details) HTML 16K
33: R24 Note 4. Related Party Transactions (Details) HTML 22K
34: R25 Note 5. Income Taxes: Income Taxes (Details) HTML 26K
35: R26 Note 6 . Concentration of Risk (Details) HTML 16K
36: R27 Note 7. Note Payable & Accounts Payable (Details) HTML 33K
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| Certification |
Exhibit 31.2
CERTIFICATION
I, Walter Geldenhuys, certify that:
1. I have reviewed this annual report on Form 10-K of Advanced Voice Recognition Systems, 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 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; |
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(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;
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(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 |
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(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 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 |
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(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. |
Date: | ||
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Signature: |
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Title: | Chief Financial Officer | |
| This ‘10-K’ Filing | Date | Other Filings | ||
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| Filed on: | 3/29/22 | None on these Dates | ||
| 3/18/22 | ||||
| For Period end: | 12/31/21 | |||
| List all Filings | ||||