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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/20 Envision Solar Int’l, Inc. 10-K 12/31/19 79:4.5M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 538K
2: EX-4.1 Description of Our Securities HTML 26K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
51: R1 Document and Entity Information HTML 61K
29: R2 Balance Sheets HTML 128K
37: R3 Balance Sheets (Parenthetical) HTML 48K
77: R4 Statements of Operations HTML 63K
52: R5 Statements of Operations (Parenthetical) HTML 24K
30: R6 Statements of Changes in Stockholders' Equity HTML 71K
(Deficit)
38: R7 Statements of Cash Flows HTML 138K
75: R8 1. Corporate Organization, Nature of Operations HTML 72K
and Summary of Significant Accounting Policies
54: R9 2. Liquidity HTML 27K
68: R10 3. Accounts Receivable, and Deferred Revenue HTML 26K
62: R11 4. Prepaid Expenses and Other Current Assets HTML 27K
16: R12 5. Inventory HTML 28K
43: R13 6. Property and Equipment HTML 31K
69: R14 7. Accrued Expenses HTML 28K
63: R15 8. Convertible Line of Credit HTML 36K
17: R16 9. Convertible Note Payable - Related Party HTML 29K
44: R17 10. Convertible Notes Payable HTML 49K
70: R18 11. Note Payable HTML 30K
61: R19 12. Auto Loan HTML 24K
23: R20 13. Commitments and Contingencies HTML 30K
31: R21 14. Common Stock HTML 51K
72: R22 15. Stock Options and Warrants HTML 73K
48: R23 16. Revenues HTML 29K
24: R24 17. Income Taxes HTML 41K
32: R25 18. Related Party Transactions HTML 44K
73: R26 19. Subsequent Events HTML 26K
49: R27 1. Corporate Organization, Nature of Operations HTML 141K
and Summary of Significant Accounting Policies
(Policies)
22: R28 4. Prepaid Expenses and Other Current Assets HTML 26K
(Tables)
33: R29 5. Inventory (Tables) HTML 29K
47: R30 6. Property and Equipment (Tables) HTML 29K
19: R31 7. Accrued Expenses (Tables) HTML 27K
60: R32 10. Convertible Notes Payable (Tables) HTML 31K
67: R33 14. Common Stock (Tables) HTML 28K
46: R34 15. Stock Options and Warrants (Tables) HTML 70K
18: R35 16. Revenues (Tables) HTML 27K
59: R36 17. Income Taxes (Tables) HTML 38K
66: R37 1. Corporate Organization, Nature of Operations HTML 74K
and Summary of Significant Accounting Policies
(Details Narrative)
45: R38 2. Liquidity (Details Narrative) HTML 36K
20: R39 3. Accounts Receivable, and Deferred Revenue HTML 27K
(Details Narrative)
36: R40 4. Prepaid Expenses and Other Current Assets HTML 36K
(Details)
26: R41 5. Inventory (Details) HTML 35K
56: R42 6. Property and Equipment (Details) HTML 41K
79: R43 6. Property and Equipment (Details Narrative) HTML 27K
35: R44 7. Accrued Expenses (Details) HTML 46K
25: R45 8. Convertible Line of Credit (Details Narrative) HTML 74K
55: R46 9. Convertible Note Payable - Related Party HTML 39K
(Details Narrative)
78: R47 10. Convertible Notes Payable (Details - HTML 42K
Convertible notes payable)
34: R48 10. Convertible Notes Payable (Details Narrative) HTML 49K
27: R49 11. Note Payable (Details Narrative) HTML 67K
14: R50 12. Auto Loan (Details Narrative) HTML 29K
40: R51 13. Commitments and Contingencies (Details HTML 32K
Narrative)
64: R52 14. Common Stock (Details) HTML 43K
57: R53 14. Common Stock (Details Narrative) HTML 136K
15: R54 15. Stock Options and Warrants HTML 37K
(Details-Assumptions)
41: R55 15. Stock Options and Warrants (Details-Option HTML 57K
Activity)
65: R56 15. Stock Options and Warrants (Details-Options HTML 61K
Outstanding and Exercisable)
58: R57 15. Stock Options and Warrants (Details-Warrant HTML 53K
Activity)
13: R58 15. Stock Options and Warrants (Details Narrative) HTML 72K
42: R59 16. Revenues (Details) HTML 28K
74: R60 16. Revenues (Details Narrative) HTML 29K
53: R61 17. Income Taxes (Details-Tax Expense) HTML 44K
28: R62 17. Income Taxes (Details-Deferred tax assets and HTML 65K
liabilities)
39: R63 17. Income Taxes (Details Narrative) HTML 41K
76: R64 18. Related Party Transactions (Details Narrative) HTML 104K
71: XML IDEA XML File -- Filing Summary XML 141K
21: EXCEL IDEA Workbook of Financial Reports XLSX 92K
7: EX-101.INS XBRL Instance -- evsi-20191231 XML 1.09M
9: EX-101.CAL XBRL Calculations -- evsi-20191231_cal XML 198K
10: EX-101.DEF XBRL Definitions -- evsi-20191231_def XML 583K
11: EX-101.LAB XBRL Labels -- evsi-20191231_lab XML 931K
12: EX-101.PRE XBRL Presentations -- evsi-20191231_pre XML 847K
8: EX-101.SCH XBRL Schema -- evsi-20191231 XSD 138K
50: ZIP XBRL Zipped Folder -- 0001683168-20-001022-xbrl Zip 133K
EXHIBIT 31.2
CERTIFICATION
I, Katherine H. McDermott, certify that:
| 1. | I have reviewed this report on Form 10-K of Envision Solar International, 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 the registrant’s board of directors (of 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 small business issuer’s internal control over financial reporting. |
Date: March 30, 2020
|
Chief Financial Officer (Principal Financial and Accounting Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/30/20 | 8-K | ||
| For Period end: | 12/31/19 | 10-K/A, NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/23 Beam Global 10-K 12/31/22 73:5.3M GlobalOne Filings Inc/FA 9/16/22 Beam Global S-1 15:783K GlobalOne Filings Inc/FA 3/31/22 Beam Global 10-K 12/31/21 69:4.9M GlobalOne Filings Inc/FA 3/30/21 Beam Global 10-K 12/31/20 80:4.4M GlobalOne Filings Inc/FA 11/27/20 Beam Global 424B5 11/25/20 1:255K GlobalOne Filings Inc/FA 8/27/20 Beam Global S-8 8/27/20 3:93K GlobalOne Filings Inc/FA |