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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/10/22 Cleartronic, Inc. 10-Q 6/30/22 38:2.4M Yes International/FA |
Document/Exhibit Description Pages Size
1: 10-Q Qtr. Report - June 30, 2022 HTML 452K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 14K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 14K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 12K
10: R1 Document And Entity Information HTML 66K
11: R2 Condensed Consolidated Balance Sheets HTML 121K
12: R3 Condensed Consolidated Balance Sheets HTML 42K
(Parentheticals)
13: R4 Condensed Consolidated Statement of Operations HTML 104K
(Unaudited)
14: R5 Condensed Consolidated Statement of Cash Flow HTML 80K
(Unaudited)
15: R6 Condensed Consolidated Statements of Changes in HTML 53K
Stockholders? Deficit (Unaudited)
16: R7 Organization HTML 16K
17: R8 Summary of Significant Accounting Policies HTML 49K
18: R9 Property and Equipment HTML 18K
19: R10 Equity Transactions HTML 20K
20: R11 Related Party Transactions HTML 17K
21: R12 Commitments and Contingencies HTML 21K
22: R13 Accounting Policies, by Policy (Policies) HTML 83K
23: R14 Summary of Significant Accounting Policies HTML 32K
(Tables)
24: R15 Property and Equipment (Tables) HTML 17K
25: R16 Commitments and Contingencies (Tables) HTML 15K
26: R17 Summary of Significant Accounting Policies HTML 45K
(Details)
27: R18 Summary of Significant Accounting Policies HTML 47K
(Details) - Schedule of Computation of Basic and
Diluted Earnings per Share
28: R19 Property and Equipment (Details) HTML 15K
29: R20 Property and Equipment (Details) - Schedule of HTML 21K
Property and Equipment
30: R21 Equity Transactions (Details) HTML 20K
31: R22 Related Party Transactions (Details) HTML 32K
32: R23 Commitments and Contingencies (Details) HTML 50K
33: R24 Commitments and Contingencies (Details) - Schedule HTML 19K
of Minimum Royalty Payments
36: XML IDEA XML File -- Filing Summary XML 60K
34: XML XBRL Instance -- clri-20220630.htm_htm XML 525K
35: EXCEL IDEA Workbook of Financial Reports XLSX 61K
6: EX-101.CAL XBRL Calculations -- clri-20220630_cal XML 72K
8: EX-101.DEF XBRL Definitions -- clri-20220630_def XML 331K
7: EX-101.LAB XBRL Labels -- clri-20220630_lab XML 730K
9: EX-101.PRE XBRL Presentations -- clri-20220630_pre XML 327K
5: EX-101.SCH XBRL Schema -- clri-20220630 XSD 100K
37: JSON XBRL Instance as JSON Data -- MetaLinks 190± 263K
38: ZIP XBRL Zipped Folder -- 0001091818-22-000108-xbrl Zip 117K
| Untitled Document |
Exhibit 31.2
CERTIFICATION
I, Larry Reid, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Cleartronic, 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. I am the only certifying officer 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 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 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. I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant's auditors and the Board of Directors:
(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: August 10, 2022
/s/ Larry M. Reid
Larry Reid, Principal Financial Officer
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/10/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/05/12 Cleartronic, Inc. 8-K:5,9 10/05/12 2:45K Yes International/FA 9/19/12 Cleartronic, Inc. 8-K:5,9 9/19/12 2:19K Yes International/FA 9/07/12 Cleartronic, Inc. 8-K:5,9 9/07/12 2:19K Yes International/FA 5/14/12 Cleartronic, Inc. 10-Q 3/31/12 29:1.1M Yes International/FA 5/06/11 Cleartronic, Inc. 8-K:5,9 1/24/11 2:16K Yes International/FA 2/14/11 Cleartronic, Inc. 10-Q 12/31/10 5:143K Yes International/FA 5/28/08 Cleartronic, Inc. S-1/A 5:6M Yes International/FA 7/03/06 Cleartronic, Inc. SB-2 19:12M Yes International/FA |