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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/02/15 3D Makerjet, Inc. 10-K 7/31/15 50:2.4M Action Edgar Fil… Svc/FA |
Document/Exhibit Description Pages Size
1: 10-K Form 10-K Annual Report HTML 240K
2: EX-23.1 Exhibit 23.1 Auditor's Consent HTML 15K
3: EX-31.1 Exhibit 31.1 Section 302 Certification HTML 23K
4: EX-31.2 Exhibit 31.2 Section 302 Certification HTML 23K
5: EX-32.1 Exhibit 32.1 Section 906 Certification HTML 16K
32: R1 Document and Entity Information HTML 45K
22: R2 Consolidated Balance Sheets HTML 74K
30: R3 Summarizes the estimated fair values of the assets HTML 29K
and Liabilities (Details)
34: R4 Consolidated Balance Sheets Parentheticals HTML 41K
46: R5 Consolidated Statements of Operations HTML 57K
23: R6 Consolidated Statements of Stockholders' Deficit HTML 38K
29: R7 Consolidated Statements of Cash Flows HTML 83K
20: R8 Organization HTML 20K
15: R9 Summary of Significant Accounting Policies HTML 36K
47: R10 Going Concern HTML 18K
36: R11 Property and Equipment HTML 27K
35: R12 Acquisition HTML 67K
40: R13 Promissory Notes HTML 42K
41: R14 Stockholders' Deficit HTML 25K
39: R15 Income Taxes HTML 33K
42: R16 Commitments and Contingencies HTML 26K
31: R17 Subsequent Events HTML 18K
33: R18 Accounting Policies (Policies) HTML 82K
38: R19 Property and Equipment (Tables) HTML 26K
50: R20 Acquisition (Tables) HTML 63K
44: R21 Promissory Notes (Tables) HTML 39K
26: R22 Income Taxes (Tables) HTML 33K
37: R23 Commitments and Contingencies (Tables) HTML 24K
28: R24 Equity transactions (Details) HTML 21K
14: R25 Equipment (Details) HTML 17K
45: R26 Going concern (Details) HTML 18K
48: R27 Property And Equipment (Details) HTML 21K
17: R28 Depreciation (Details) HTML 17K
16: R29 Acquisition (Details) HTML 17K
18: R30 Convertible promissory notes (Narrative) (Details) HTML 31K
19: R31 Convertible promissory notes (Details) HTML 26K
21: R32 Non-Convertible Notes (Details) HTML 19K
13: R33 Deferred Tax Assets (Details) HTML 20K
43: R34 Rent (Details) HTML 18K
25: R35 Commitments And Contingencies (Details) HTML 22K
27: R36 Convertible promissory notes Parentheticals HTML 24K
(Details)
49: XML IDEA XML File -- Filing Summary XML 80K
12: EXCEL IDEA Workbook of Financial Reports XLSX 38K
8: EX-101.INS XBRL Instance -- dmjt-20150731 XML 423K
6: EX-101.CAL XBRL Calculations -- dmjt-20150731_cal XML 32K
7: EX-101.DEF XBRL Definitions -- dmjt-20150731_def XML 63K
9: EX-101.LAB XBRL Labels -- dmjt-20150731_lab XML 435K
10: EX-101.PRE XBRL Presentations -- dmjt-20150731_pre XML 272K
11: EX-101.SCH XBRL Schema -- dmjt-20150731 XSD 113K
24: ZIP XBRL Zipped Folder -- 0001078782-15-001711-xbrl Zip 53K
| Exhibit 31.2 Section 302 Certification |
EXHIBIT 31.2
CERTIFICATIONS
I, John Crippen, certify that;
1. |
| I have reviewed this annual report on Form 10-K for the year ended July 31, 2015 of 3D MakerJet, Inc. (the “registrant”); |
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 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 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: October 30, 2015
/s/ John Crippen
By: John Crippen
Title: Chief Financial Officer
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 11/2/15 | |||
| Filed on: | 10/30/15 | |||
| For Period end: | 7/31/15 | NT 10-K | ||
| List all Filings | ||||