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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/15/24 Leet Technology Inc. 10-K 12/31/23 67:4.7M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-K Form 10-K for 12-31-23 HTML 1.03M
3: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
2: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
11: R1 Cover HTML 92K
12: R2 Consolidated Balance Sheets HTML 146K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 53K
14: R4 Consolidated Statements of Operations and HTML 143K
Comprehensive Loss
15: R5 Consolidated Statements of Operations and HTML 31K
Comprehensive Loss (Parenthetical)
16: R6 Consolidated Statements of Changes in HTML 69K
Stockholders' Deficit
17: R7 Consolidated Statements of Cash Flows HTML 107K
18: R8 Pay vs Performance Disclosure HTML 31K
19: R9 Insider Trading Arrangements HTML 25K
20: R10 Description of Business and Organization HTML 43K
21: R11 Liquidity and Going Concern Uncertainties HTML 26K
22: R12 Summary of Significant Accounting Policies HTML 77K
23: R13 Plant and Equipment HTML 31K
24: R14 Lease Liability HTML 32K
25: R15 Stockholders? Deficit HTML 41K
26: R16 Mezzanine Equity HTML 28K
27: R17 Loss Per Share HTML 29K
28: R18 Income Tax HTML 37K
29: R19 Related Party Transactions HTML 61K
30: R20 Concentrations of Risk HTML 46K
31: R21 Commitments and Contingencies HTML 30K
32: R22 Subsequent Events HTML 22K
33: R23 Summary of Significant Accounting Policies HTML 128K
(Policies)
34: R24 Description of Business and Organization (Tables) HTML 32K
35: R25 Summary of Significant Accounting Policies HTML 37K
(Tables)
36: R26 Plant and Equipment (Tables) HTML 29K
37: R27 Lease Liability (Tables) HTML 28K
38: R28 Mezzanine Equity (Tables) HTML 27K
39: R29 Loss Per Share (Tables) HTML 27K
40: R30 Income Tax (Tables) HTML 28K
41: R31 Related Party Transactions (Tables) HTML 54K
42: R32 Concentrations of Risk (Tables) HTML 41K
43: R33 Description of Business and Organization (Details) HTML 33K
44: R34 Liquidity and Going Concern Uncertainties (Details HTML 40K
Narrative)
45: R35 Summary of Significant Accounting Policies HTML 25K
(Details - Estimated useful lives)
46: R36 Summary of Significant Accounting Policies HTML 34K
(Details - Exchange rates)
47: R37 Summary of Significant Accounting Policies HTML 23K
(Details - Net loss per common share)
48: R38 Summary of Significant Accounting Policies HTML 29K
(Details Narrative)
49: R39 Plant and Equipment (Details - Plant and HTML 34K
equipment)
50: R40 Plant and Equipment (Details Narrative) HTML 21K
51: R41 Lease Liability (Details - Allocation of assets HTML 27K
and liabilities)
52: R42 Lease Liability (Details Narrative) HTML 25K
53: R43 Stockholders? Deficit (Details Narrative) HTML 66K
54: R44 Mezzanine Equity (Details - Distinguishing HTML 29K
liabilities from equity)
55: R45 Mezzanine Equity (Details Narrative) HTML 24K
56: R46 Loss Per Share (Details- Computation of basic and HTML 49K
diluted)
57: R47 Income Tax (Details - Loss before income tax) HTML 27K
58: R48 Income Tax (Details Narrative) HTML 27K
59: R49 Related Party Transactions (Details - Related HTML 37K
party balances)
60: R50 Related Party Transactions (Details - Related HTML 50K
party transactions)
61: R51 Concentrations of Risk (Details) HTML 47K
62: R52 Commitments and Contingencies (Details Narrative) HTML 44K
64: XML IDEA XML File -- Filing Summary XML 118K
67: XML XBRL Instance -- leet_i10k-123123_htm XML 885K
63: EXCEL IDEA Workbook of Financial Report Info XLSX 107K
7: EX-101.CAL XBRL Calculations -- ltes-20231231_cal XML 150K
8: EX-101.DEF XBRL Definitions -- ltes-20231231_def XML 327K
9: EX-101.LAB XBRL Labels -- ltes-20231231_lab XML 806K
10: EX-101.PRE XBRL Presentations -- ltes-20231231_pre XML 662K
6: EX-101.SCH XBRL Schema -- ltes-20231231 XSD 122K
65: JSON XBRL Instance as JSON Data -- MetaLinks 382± 528K
66: ZIP XBRL Zipped Folder -- 0001683168-24-002370-xbrl Zip 305K
EXHIBIT 31.2
CERTIFICATION PURSUANT TO
18 U.S.C. ss 1350, AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Jayaisvaran Muruhan, certify that:
| 1. | I have reviewed this annual report on Form 10-K of Leet Technology 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; 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. |
| /s/ Jayaisvaran Muruhan | |
| Jayaisvaran Muruhan | |
| Interim Chief Financial Officer | |
| (Principal Financial Officer and Principal Accounting Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/15/24 | |||
| For Period end: | 12/31/23 | NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/12/21 Leet Technology Inc. 10-K 12/31/20 74:4.5M GlobalOne Filings Inc/FA |