|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/19 AgEagle Aerial Systems Inc. 10-Q 9/30/19 56:3M Premier Fin’l Fi… LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 360K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
39: R1 Document And Entity Information HTML 49K
15: R2 Condensed Interim Consolidated Balance Sheets HTML 94K
(Unaudited)
28: R3 Condensed Interim Consolidated Balance Sheets HTML 40K
(Unaudited) (Parenthetical)
49: R4 Condensed Interim Consolidated Statements of HTML 73K
Operations (Unaudited)
41: R5 Condensed Interim Consolidated Statement of HTML 114K
Changes in Stockholders' Equity (Unaudited)
17: R6 Condensed Interim Consolidated Statements of Cash HTML 121K
Flows (Unaudited)
30: R7 Condensed Interim Consolidated Statements of Cash HTML 18K
Flows (Parenthetical)
46: R8 Description of Business HTML 30K
42: R9 Summary of Significant Accounting Policies HTML 55K
31: R10 Inventories HTML 23K
18: R11 Property and Equipment HTML 23K
40: R12 Intangible Assets HTML 26K
48: R13 Promissory Note HTML 20K
29: R14 Equity HTML 56K
16: R15 Warrants to Purchase Common Stock HTML 30K
38: R16 Commitments and Contingencies HTML 25K
47: R17 Related Party Transactions HTML 20K
32: R18 Subsequent Events HTML 27K
14: R19 Summary of Accounting Policies (Policies) HTML 106K
37: R20 Summary of Accounting Policies (Tables) HTML 27K
55: R21 Inventories (Tables) HTML 25K
25: R22 Property and Equipment (Tables) HTML 22K
22: R23 Intangible Assets (Tables) HTML 24K
36: R24 Equity (Tables) HTML 40K
54: R25 Warrants to Purchase Common Stock (Tables) HTML 27K
24: R26 Summary of Accounting Policies (Details) HTML 30K
21: R27 Summary of Accounting Policies (Details 1) HTML 24K
35: R28 Summary of Accounting Policies (Details Narrative) HTML 50K
56: R29 Inventories (Details) HTML 32K
51: R30 Property and Equipment (Details) HTML 26K
43: R31 Property and Equipment (Details Narrative) HTML 20K
12: R32 Intangible Assets (Details) HTML 34K
26: R33 Intangible Assets (Details Narrative) HTML 20K
52: R34 Promissory Note (Details Narrative) HTML 32K
44: R35 Equity (Details) HTML 30K
13: R36 Equity (Details 1) HTML 71K
27: R37 Equity (Details Narrative) HTML 85K
50: R38 Warrants to Purchase Common Stock (Details) HTML 40K
45: R39 Warrants to Purchase Common Stock (Details HTML 29K
Narrative)
53: R40 Commitments & Contingencies (Details Narrative) HTML 38K
33: R41 Related Party Transactions (Details Narrative) HTML 22K
20: R42 Subsequent Events (Details Narrative) HTML 57K
34: XML IDEA XML File -- Filing Summary XML 95K
19: EXCEL IDEA Workbook of Financial Reports XLSX 54K
6: EX-101.INS XBRL Instance -- uavs-20190930 XML 967K
8: EX-101.CAL XBRL Calculations -- uavs-20190930_cal XML 124K
9: EX-101.DEF XBRL Definitions -- uavs-20190930_def XML 362K
10: EX-101.LAB XBRL Labels -- uavs-20190930_lab XML 710K
11: EX-101.PRE XBRL Presentations -- uavs-20190930_pre XML 563K
7: EX-101.SCH XBRL Schema -- uavs-20190930 XSD 131K
23: ZIP XBRL Zipped Folder -- 0001575705-19-000116-xbrl Zip 94K
EXHIBIT 31.2
CERTIFICATION
I, NICOLE FERNANDEZ-MCGOVERN, certify that:
1. I have reviewed this quarterly report on Form 10-Q of AgEagle Aerial Systems Inc. (the “Company”) for the quarter ended September 30, 2019;
2. Based on my knowledge, this quarterly 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; | |
| b. | Designed such internal control over financial reporting or caused such internal control 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 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: November 14, 2019 | ||
| By: | /s/ Nicole Fernandez-McGovern | |
| Name: | Nicole Fernandez-McGovern | |
| Title: | Chief Financial Officer | |
| (Principal Financial and Accounting Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 11/14/19 | |||
| Filed on: | 11/13/19 | |||
| For Period end: | 9/30/19 | 8-K | ||
| List all Filings | ||||