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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/18/20 Alpha Investment Inc. 10-K 12/31/19 51:4.2M EDGARSources LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 340K
2: EX-31.1 Certification -- §302 - SOA'02 -- exhibit311 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 -- exhibit312 HTML 21K
4: EX-32.1 Certification -- §906 - SOA'02 -- exhibit321 HTML 18K
5: EX-32.2 Certification -- §906 - SOA'02 -- exhibit322 HTML 18K
51: R1 Cover HTML 58K
25: R2 Consolidated Balance Sheets HTML 98K
21: R3 Consolidated Balance Sheets (Parenthetical) HTML 57K
34: R4 Consolidated Statements of Operations HTML 63K
50: R5 Consolidated Statement of Changes in Shareholders' HTML 54K
Equity (Deficit)
24: R6 Consolidated Statements of Cash Flows HTML 93K
20: R7 Organization and Description of Business HTML 31K
35: R8 Summary of Significant Accounting Policies HTML 54K
48: R9 Loans Receivable, Net HTML 44K
29: R10 Provision for Income Taxes HTML 33K
17: R11 Commitments and Contingencies HTML 21K
37: R12 Going Concern HTML 21K
41: R13 Related Party Transactions HTML 21K
28: R14 Stockholders' Equity HTML 39K
16: R15 Subsequent Events HTML 19K
36: R16 Summary of Significant Accounting Policies HTML 96K
(Policies)
40: R17 Organization and Description of Business (Tables) HTML 22K
30: R18 Summary of Significant Accounting Policies HTML 26K
(Tables)
15: R19 Loans Receivable, Net (Tables) HTML 30K
33: R20 Provision for Income Taxes (Tables) HTML 32K
45: R21 Stockholders' Equity (Tables) HTML 29K
23: R22 Organization and Description of Business - HTML 35K
Schedule of Deconsolidation (Details)
19: R23 Organization and Description of Business (Details HTML 47K
Narrative)
32: R24 Summary of Significant Accounting Policies - HTML 26K
Schedule of Investment Income (Details)
44: R25 Summary of Significant Accounting Policies HTML 59K
(Details Narrative)
22: R26 Loans Receivable, Net - Schedule of Loans HTML 32K
Receivable (Details)
18: R27 Loans Receivable, Net (Details Narrative) HTML 103K
31: R28 Provision for Income Taxes - Schedule of Effective HTML 30K
Income Tax Rate Reconciliation (Details)
46: R29 Provision for Income Taxes - Schedule of Deferred HTML 24K
Tax Assets and Liabilities (Details)
42: R30 Provision for Income Taxes (Details Narrative) HTML 24K
38: R31 Commitments and Contingencies (Details Narrative) HTML 28K
13: R32 Going Concern (Details Narrative) HTML 28K
26: R33 Related Party Transactions (Details Narrative) HTML 23K
43: R34 Stockholders' Equity - Schedule of Warrant HTML 31K
Activity (Details)
39: R35 Stockholders' Equity - Schedule of Warrants HTML 29K
Outstanding (Details)
14: R36 Stockholders' Equity (Details Narrative) HTML 111K
27: R37 Subsequent Events (Details Narrative) HTML 22K
49: XML IDEA XML File -- Filing Summary XML 86K
47: EXCEL IDEA Workbook of Financial Reports XLSX 53K
6: EX-101.INS XBRL Instance -- alpc-20191231 XML 558K
8: EX-101.CAL XBRL Calculations -- alpc-20191231_cal XML 115K
9: EX-101.DEF XBRL Definitions -- alpc-20191231_def XML 402K
10: EX-101.LAB XBRL Labels -- alpc-20191231_lab XML 722K
11: EX-101.PRE XBRL Presentations -- alpc-20191231_pre XML 573K
7: EX-101.SCH XBRL Schema -- alpc-20191231 XSD 96K
12: ZIP XBRL Zipped Folder -- 0001515971-20-000042-xbrl Zip 91K
| Exhibit 31.2 |
Exhibit 31.2
CERTIFICATION
I, Todd C. Buxton, certify that:
| 1. | I have reviewed this report on Form 10-K of Alpha Investment 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 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. |
| 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: March 18, 2020
/s/ Todd C. Buxton
Acting Chief Financial Officer
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/18/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||