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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/19/20 KonaTel, Inc. 10-Q 6/30/20 57:2.5M EDGARSources LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 188K
2: EX-31.1 Certification -- §302 - SOA'02 -- exhibit311 HTML 20K
3: EX-31.2 Certification -- §302 - SOA'02 -- exhibit312 HTML 20K
4: EX-32 Certification -- §906 - SOA'02 -- exhibit32 HTML 18K
11: R1 Cover HTML 50K
12: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 108K
13: R3 Condensed Consolidated Balance Sheets HTML 25K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 91K
(Unaudited)
15: R5 Condensed Consolidated Statements of Stockholders' HTML 46K
Equity (Unaudited)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 119K
17: R7 Summary of Significant Accounting Policies HTML 41K
18: R8 Transactions HTML 26K
19: R9 Property and Equipment HTML 25K
20: R10 Right-Of-Use Assets HTML 25K
21: R11 Intangible Assets HTML 24K
22: R12 Amount Due to Stockholder HTML 20K
23: R13 Notes Payble HTML 20K
24: R14 Contingencies and Commitments HTML 21K
25: R15 Segment Reporting HTML 58K
26: R16 Stockholders' Equity HTML 27K
27: R17 Subsequent Events HTML 19K
28: R18 Accounting Policies (Policies) HTML 40K
29: R19 Summary of Significant Accounting Policies HTML 29K
(Tables)
30: R20 Transactions (Tables) HTML 26K
31: R21 Property and Equipment (Tables) HTML 24K
32: R22 Right-Of-Use Assets (Tables) HTML 25K
33: R23 Intangible Assets (Tables) HTML 25K
34: R24 Segment Reporting (Tables) HTML 50K
35: R25 Stockholders' Equity (Tables) HTML 25K
36: R26 Summary of Significant Accounting Policies - HTML 48K
Schedule of Earnings Per Share, Basic and Diluted
(Details)
37: R27 Summary of Significant Accounting Policies HTML 50K
(Details Narrative)
38: R28 Transactions - Schedule of Transactions of HTML 35K
Recognized Assets Acquired and Liabilities Assumed
(Details)
39: R29 Transactions - Schedule of Pro-Forma Financial HTML 23K
Transactions (Details)
40: R30 Transactions (Details Narrative) HTML 48K
41: R31 Property and Equipment - Schedule of Property and HTML 34K
Equipment (Details)
42: R32 Property and Equipment (Details Narrative) HTML 19K
43: R33 Right-Of-Use Assets - Supplemental Balance Sheet HTML 22K
Information Related to Operating Leases (Details)
44: R34 Right-Of-Use Assets (Details Narrative) HTML 26K
45: R35 Intangible Assets - Schedule of Acquired HTML 27K
Finite-Lived Intangible Assets (Details)
46: R36 Intangible Assets - Schedule of Intangible Assets HTML 21K
Future Amortization Expense (Details)
47: R37 Intangible Assets (Details Narrative) HTML 22K
48: R38 Amount Due to Stockholder (Details Narrative) HTML 25K
49: R39 Notes Payble (Details Narrative) HTML 33K
50: R40 Contingencies and Commitments (Details Narrative) HTML 18K
51: R41 Segment Reporting - Schedule of Segment Reporting HTML 48K
Information (Details)
52: R42 Segment Reporting (Details Narrative) HTML 18K
53: R43 Stockholders' Equity - Schedule of Share-Based HTML 57K
Compensation , Stock Options, Activity (Details)
54: R44 Stockholders' Equity (Details Narrative) HTML 26K
56: XML IDEA XML File -- Filing Summary XML 99K
55: EXCEL IDEA Workbook of Financial Reports XLSX 56K
5: EX-101.INS XBRL Instance -- ktel-20200630 XML 639K
7: EX-101.CAL XBRL Calculations -- ktel-20200630_cal XML 141K
8: EX-101.DEF XBRL Definitions -- ktel-20200630_def XML 231K
9: EX-101.LAB XBRL Labels -- ktel-20200630_lab XML 683K
10: EX-101.PRE XBRL Presentations -- ktel-20200630_pre XML 501K
6: EX-101.SCH XBRL Schema -- ktel-20200630 XSD 92K
57: ZIP XBRL Zipped Folder -- 0001515971-20-000100-xbrl Zip 74K
| Exhibit 31.2 |
Exhibit 31.2
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
REQUIRED BY RULE 13A-14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 AS AMENDED,
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Brian R. Riffle, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of KonaTel, 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 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 Rule 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.
| Date: | August 19, 2020 | By: | /s/ Brian R. Riffle | |
| Brian R. Riffle | ||||
| Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/19/20 | |||
| For Period end: | 6/30/20 | NT 10-Q | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/12/20 KonaTel, Inc. 10-K 12/31/19 66:7.1M EDGARSources LLC/FA 12/20/17 KonaTel, Inc. 8-K/A:1,2,311/15/17 14:1M Action Edgar Fil… Svc/FA |