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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/26/20 J.E.M. Capital, Inc. 10-Q 3/31/20 30:948K Aiscso Ltd/FA |
Document/Exhibit Description Pages Size 1: 10-Q Form 10-Q Ended March 31, 2020 HTML 138K 2: EX-31 Certification -- §302 - SOA'02 HTML 18K 3: EX-31 Certification -- §302 - SOA'02 HTML 18K 4: EX-32 Certification -- §906 - SOA'02 HTML 13K 5: EX-32 Certification -- §906 - SOA'02 HTML 13K 21: R1 Cover HTML 44K 12: R2 Consolidated Balance Sheets (Unaudited) HTML 57K 17: R3 Consolidated Balance Sheets (Parenthetical) HTML 30K 28: R4 Consolidated Statements of Operations (Unaudited) HTML 30K 22: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 44K 13: R6 1. Basis of Presentation HTML 15K 18: R7 2. Summary of Significant Accounting Policies HTML 29K 27: R8 3. Going Concern HTML 15K 23: R9 4. General and Administrative Expenses HTML 19K 25: R10 5. Commitments and contingencies HTML 13K 30: R11 6. Stockholders' Equity HTML 20K 20: R12 7. Related Party Transactions HTML 15K 15: R13 8. Income taxes HTML 31K 24: R14 2. Summary of Significant Accounting Policies HTML 55K (Policies) 29: R15 4. General and Administrative Expenses (Tables) HTML 19K 19: R16 8. Income taxes (Tables) HTML 31K 16: XML IDEA XML File -- Filing Summary XML 41K 26: EXCEL IDEA Workbook of Financial Reports XLSX 23K 6: EX-101.INS XBRL Instance -- jemc-20200331 XML 176K 8: EX-101.CAL XBRL Calculations -- jemc-20200331_cal XML 39K 9: EX-101.DEF XBRL Definitions -- jemc-20200331_def XML 25K 10: EX-101.LAB XBRL Labels -- jemc-20200331_lab XML 229K 11: EX-101.PRE XBRL Presentations -- jemc-20200331_pre XML 165K 7: EX-101.SCH XBRL Schema -- jemc-20200331 XSD 45K 14: ZIP XBRL Zipped Folder -- 0001642863-20-000003-xbrl Zip 29K
Exhibit | J.E.M. Capital, Inc. |
EXHIBIT 31.2
Rule 13a-14(a)/15d-14(a) Certification of Treasurer (Principal Financial Officer)
I, MingJing Xia, certify that:
1. | I have reviewed this Quarterly Report on Form 10-Q of J.E.M. Capital, 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 Exhibit 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: |
(e) | 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; |
(f) | 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; |
(g) | 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 |
(h) | 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): |
(c) | 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 |
(d) | 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. |
Dated: |
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By: |
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/s/ MingJing Xia |
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MingJing Xia |
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Chief Financial Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 6/26/20 | |||
For Period end: | 3/31/20 | 10-K | ||
List all Filings |