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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/25/22 Ameritrust Corp. 10-Q/A 6/30/21 38:2.6M Yes International/FA |
Document/Exhibit Description Pages Size
1: 10-Q/A Amended Qtr. Report - June 30, 2021 HTML 625K
2: EX-31.1 Amended Certification HTML 18K
3: EX-31.2 Amended Certification HTML 18K
4: EX-32.1 Amended Certification HTML 13K
5: EX-32.2 Amended Certification HTML 13K
11: R1 Document And Entity Information HTML 64K
12: R2 Consolidated Balance Sheet (Unaudited) HTML 148K
13: R3 Consolidated Balance Sheet (Unaudited) HTML 15K
(Parentheticals)
14: R4 Consolidated Income Statement (Unaudited) HTML 91K
15: R5 Consolidated Cash Flow Statement (Unaudited) HTML 81K
16: R6 Concise Consolidated Statement of Equity HTML 74K
(Unaudited)
17: R7 Nature of Operations and Basis of Presentation HTML 18K
18: R8 Significant Accounting Policies HTML 27K
19: R9 Cash and cash equivalents HTML 17K
20: R10 Real estate under development and completed HTML 45K
21: R11 Goodwill HTML 15K
22: R12 Long term equity investment HTML 17K
23: R13 Income tax HTML 19K
24: R14 Accounting Policies, by Policy (Policies) HTML 53K
25: R15 Cash and cash equivalents (Tables) HTML 17K
26: R16 Real estate under development and completed HTML 46K
(Tables)
27: R17 Long term equity investment (Tables) HTML 17K
28: R18 Significant Accounting Policies (Details) HTML 14K
29: R19 Cash and cash equivalents (Details) - Schedule of HTML 17K
Reconciliation of Cash, Cash Equivalents and
Restricted Cash
30: R20 Real estate under development and completed HTML 14K
(Details)
31: R21 Real estate under development and completed HTML 69K
(Details) - Schedule of Real Estate Under
Development and Completed
32: R22 Real estate under development and completed HTML 93K
(Details) - Schedule of details of these 29
properties
33: R23 Long term equity investment (Details) - Schedule HTML 23K
of long term equity investment
36: XML IDEA XML File -- Filing Summary XML 59K
34: XML XBRL Instance -- atcc-20210630.htm_htm XML 493K
35: EXCEL IDEA Workbook of Financial Reports XLSX 59K
7: EX-101.CAL XBRL Calculations -- atcc-20210630_cal XML 88K
8: EX-101.DEF XBRL Definitions -- atcc-20210630_def XML 295K
9: EX-101.LAB XBRL Labels -- atcc-20210630_lab XML 714K
10: EX-101.PRE XBRL Presentations -- atcc-20210630_pre XML 300K
6: EX-101.SCH XBRL Schema -- atcc-20210630 XSD 118K
37: JSON XBRL Instance as JSON Data -- MetaLinks 169± 241K
38: ZIP XBRL Zipped Folder -- 0001091818-22-000094-xbrl Zip 157K
Exhibit 31.2
AMENDED CERTIFICATION PURSUANT TO RULE 13A-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Seong Y. Lee , certify that:
1. I have reviewed this amended quarterly report on Form 10-Q of Ameritrust Corporation (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. | As the registrant’s certifying officer I am 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 my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me 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 my 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 my 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. | As the registrant's certifying officer I have disclosed, based on my 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: July 25, 2022 | /s/Seong Y. Lee | ||
| |||
| Acting Chief Financial Officer | ||
| This ‘10-Q/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/25/22 | 10-Q/A | ||
| For Period end: | 6/30/21 | 10-Q | ||
| List all Filings | ||||