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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/19 Living 3D Holdings, Inc. 10-Q 9/30/19 32:1.2M Advanced Compute… Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Living 3D Holdings, Inc. - Form 10-Q SEC Filing HTML 269K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 17K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 17K
4: EX-32 Certification -- §906 - SOA'02 HTML 13K
15: R1 Document and Entity Information HTML 71K
27: R2 Consolidated Balance Sheets (September 30, 2019 HTML 67K
unaudited)
32: R3 Consolidated Balance Sheets (September 30, 2019 HTML 32K
unaudited) - Parenthetical
21: R4 Consolidated Statements of Operations (Unaudited) HTML 42K
14: R5 Consolidated Statements of Changes in HTML 28K
Shareholders' Deficit (Unaudited)
26: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 62K
31: R7 Note 1 - Description of Business and Organization HTML 24K
22: R8 Note 2 - Summary of Significant Accounting HTML 20K
Policies
13: R9 Note 3 - Going Concern HTML 16K
10: R10 Note 4 - Related Party Transactions HTML 31K
18: R11 Note 5 - Concentration of Credit Risks and Major HTML 17K
Customers
28: R12 Note 2 - Summary of Significant Accounting HTML 17K
Policies: A. Basis of Preparation and Principles
of Consolidation (Policies)
24: R13 Note 2 - Summary of Significant Accounting HTML 17K
Policies: B. Recently Issued Accounting
Pronouncements (Policies)
11: R14 NOTE 4 - RELATED PARTY TRANSACTIONS: Schedule of HTML 24K
Related Party Transactions (Tables)
20: R15 Note 1 - Description of Business and Organization HTML 14K
(Details)
29: R16 Note 3 - Going Concern (Details) HTML 15K
25: R17 NOTE 4 - RELATED PARTY TRANSACTIONS: Schedule of HTML 26K
Related Party Transactions (Details)
12: R18 Note 5 - Concentration of Credit Risks and Major HTML 23K
Customers (Details)
16: XML IDEA XML File -- Filing Summary XML 49K
19: XML XBRL Instance -- ltdh-20190930_htm XML 255K
30: EXCEL IDEA Workbook of Financial Reports XLSX 23K
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23: JSON XBRL Instance as JSON Data -- MetaLinks 88± 131K
17: ZIP XBRL Zipped Folder -- 0001376474-19-000282-xbrl Zip 52K
| Certification |
Exhibit 31.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
PURSUANT TO SECTION 302 OF SARBANES-OXLEY ACT OF 2002
I, Sze Cheong Eric Ng, certify that;
(1)I have reviewed this quarterly report on Form 10-Q of Living 3D Holdings, 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; 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 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.
(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 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.
Date: November 14, 2019 |
Title: Chief Financial Officer (Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/14/19 | None on these Dates | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||