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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/21 Andover National Corp. 10-K 12/31/20 79:6.7M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 502K
2: EX-10.8 Material Contract HTML 47K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
13: R1 Document and Entity Information HTML 63K
14: R2 Consolidated Balance Sheets HTML 135K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
16: R4 Consolidated Statements of Operations HTML 101K
17: R5 Consolidated Statements of Equity and HTML 88K
Noncontrolling Interest
18: R6 Consolidated Statements of Cash Flows HTML 110K
19: R7 Nature of the Business HTML 28K
20: R8 Summary of Significant Accounting Policies HTML 106K
21: R9 Revenue HTML 58K
22: R10 Business Combination (Successor) HTML 116K
23: R11 Property and Equipment HTML 55K
24: R12 Goodwill and Intangible Assets (Successor) HTML 99K
25: R13 Leases HTML 77K
26: R14 Accounts Payable and Accrued Liabilities HTML 46K
(Successor)
27: R15 Notes Payable (Successor) HTML 46K
28: R16 Stockholders Equity HTML 79K
29: R17 Share-based Compensation (Successor) HTML 55K
30: R18 Income (Loss) Per Common Share (Successor) HTML 80K
31: R19 Related Party Transactions HTML 28K
32: R20 Income Taxes HTML 80K
33: R21 Subsequent Events (Successor) HTML 30K
34: R22 Summary of Significant Accounting Policies HTML 164K
(Policies)
35: R23 Summary of Significant Accounting Policies HTML 62K
(Tables)
36: R24 Revenue (Tables) HTML 53K
37: R25 Business Combination (Successor) (Tables) HTML 110K
38: R26 Property and Equipment (Tables) HTML 54K
39: R27 Goodwill and Intangible Assets (Successor) HTML 103K
(Tables)
40: R28 Leases (Tables) HTML 77K
41: R29 Accounts Payable and Accrued Liabilities HTML 46K
(Successor) (Tables)
42: R30 Notes Payable (Successor) (Tables) HTML 41K
43: R31 Stockholders Equity (Tables) HTML 71K
44: R32 Share-based Compensation (Successor) (Tables) HTML 52K
45: R33 Income (Loss) Per Common Share (Successor) HTML 80K
(Tables)
46: R34 Income Taxes (Tables) HTML 76K
47: R35 Nature of the Business (Details) HTML 35K
48: R36 Summary of Significant Accounting Policies - HTML 30K
Accounts Receivable (Details)
49: R37 Summary of Significant Accounting Policies - HTML 39K
Property and Equipment (Details)
50: R38 Summary of Significant Accounting Policies - HTML 31K
Additional (Details)
51: R39 Revenue (Details) HTML 35K
52: R40 Business Combination (Successor) - Purchase Price HTML 66K
(Details)
53: R41 Business Combination (Successor) - Unaudited HTML 33K
Proforma Financial Information (Details)
54: R42 Business Combination (Successor) - Additional HTML 62K
information (Details)
55: R43 Property and Equipment (Details) HTML 46K
56: R44 Goodwill and Intangible Assets (Successor) HTML 32K
(Details)
57: R45 Goodwill and Intangible Assets (Successor) - HTML 43K
Intangible assets (Details)
58: R46 Goodwill and Intangible Assets (Successor) - HTML 35K
Amortization expense (Details)
59: R47 Leases - Lease Expenses (Details) HTML 42K
60: R48 Leases - Supplemental cash flow information HTML 26K
(Details)
61: R49 Leases - Lease Maturity (Details) HTML 39K
62: R50 Accounts Payable and Accrued Liabilities HTML 39K
(Successor) (Details)
63: R51 Notes Payable (Successor) - Additional information HTML 49K
(Details)
64: R52 Notes Payable (Successor) - (Details) HTML 32K
65: R53 Stockholders Equity - Warrants (Details) HTML 33K
66: R54 Stockholders Equity - Additional Information HTML 72K
(Details)
67: R55 Stockholders Equity - Schedule of warrants HTML 35K
(Details)
68: R56 Share-based Compensation (Successor) (Details) HTML 62K
69: R57 Share-based Compensation (Successor)- Additional HTML 57K
information (Details)
70: R58 Income (Loss) Per Common Share (Successor) - Basic HTML 56K
and Diluted (Details)
71: R59 Income (Loss) Per Common Share (Successor) - Anti HTML 36K
Dilutive (Details)
72: R60 Related Party Transactions (Details) HTML 57K
73: R61 Income Taxes (Details) HTML 40K
74: R62 Income Taxes - Income tax provision (Benefit) HTML 37K
(Details)
75: R63 Income Taxes - Net deferred taxes assets (Details) HTML 39K
76: R64 Subsequent Events (Successor) (Details) HTML 80K
78: XML IDEA XML File -- Filing Summary XML 143K
77: EXCEL IDEA Workbook of Financial Reports XLSX 98K
7: EX-101.INS XBRL Instance -- aanc-20201231 XML 2.02M
9: EX-101.CAL XBRL Calculations -- aanc-20201231_cal XML 167K
10: EX-101.DEF XBRL Definitions -- aanc-20201231_def XML 579K
11: EX-101.LAB XBRL Labels -- aanc-20201231_lab XML 1.16M
12: EX-101.PRE XBRL Presentations -- aanc-20201231_pre XML 921K
8: EX-101.SCH XBRL Schema -- aanc-20201231 XSD 139K
79: ZIP XBRL Zipped Folder -- 0001104659-21-044727-xbrl Zip 159K
Exhibit 31.1
CERTIFICATION
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Peter A. Cohen of Andover National Corporation (the “Company”), certify that:
1. I have reviewed this annual report on Form 10-K of the Company;
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 Company as of, and for, the periods presented in this report;
4. As the Company’s sole 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 Company 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 Company, 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 Company’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 Company’s internal control over financial reporting that occurred during the Company’s most recent fiscal quarter (the Company’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; and
5. As the Company’s sole certifying officer, I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the Company’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 Company’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 Company’s internal control over financial reporting.
Date: March 31, 2021
| By: | /s/ Peter A. Cohen | |
| Peter A. Cohen | ||
| Chief Executive Officer | ||
| Principal Executive Officer |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/31/21 | 10-Q, S-8 | ||
| For Period end: | 12/31/20 | 10-K/A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/28/21 Andover National Corp. 10-K/A 12/31/20 5:183K Toppan Merrill/FA 3/31/21 Andover National Corp. S-8 3/31/21 3:163K Toppan Merrill/FA |