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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/14/21 Beyond Commerce, Inc. 10-Q 3/31/21 47:2.5M Southridge Svcs Inc./FA |
Document/Exhibit Description Pages Size
1: 10-Q Beyond Commerce, Inc. - Form 10-Q HTML 244K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 18K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 18K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 16K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 16K
12: R1 Document and Entity Information HTML 57K
13: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 134K
14: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 39K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Operations HTML 109K
(Unaudited)
16: R5 Condensed Consolidated Statements of Cash Flows HTML 82K
(Unaudited)
17: R6 Reconciliation of Stockholders' Deficit HTML 57K
Reconciliation of Stockholders? Deficit
(Unaudited)
18: R7 Note 1. Description of Business and Basis of HTML 20K
Presentation
19: R8 Note 2. Selected Accounting Policies HTML 50K
20: R9 Note 3. Going Concern HTML 19K
21: R10 Note 4. Discontinued Operations HTML 22K
22: R11 Note 5. Short- and Long-Term Borrowings HTML 45K
23: R12 Note 6. Common Stock, Preferred Stock and Warrants HTML 30K
24: R13 Note 7. Commitments and Contingencies HTML 27K
25: R14 Note 8. Related Parties HTML 19K
26: R15 Note 9. Net Income (Loss) Per Share of Common HTML 26K
Stock
27: R16 Note 10. Subsequent Events HTML 20K
28: R17 Note 2. Selected Accounting Policies (Policies) HTML 67K
29: R18 Note 2. Selected Accounting Policies (Tables) HTML 37K
30: R19 Note 4. Discontinued Operations (Tables) HTML 20K
31: R20 Note 5. Short- and Long-Term Borrowings (Tables) HTML 27K
32: R21 Note 9. Net Income (Loss) Per Share of Common HTML 23K
Stock (Tables)
33: R22 NOTE 2. SELECTED ACCOUNTING POLICIES : Schedule of HTML 28K
Fair Value, Assets and Liabilities (Details)
34: R23 NOTE 2. SELECTED ACCOUNTING POLICIES : Schedule of HTML 25K
Derivative Liabilities at Fair Value (Details)
35: R24 NOTE 2. SELECTED ACCOUNTING POLICIES : Valuation HTML 30K
of Derivative Instruments : Assumption used
(Details)
36: R25 NOTE 4. DISCONTINUED OPERATIONS : Consolidated HTML 44K
Statements of Operations (Details)
37: R26 Note 5. Short and Long Term Borrowings (Details) HTML 89K
38: R27 Note 5. Short and Long Term Borrowings : Schedule HTML 61K
of short-term and long-term borrowings (Details)
39: R28 Note 6. Common Stock, Preferred Stock and Warrants HTML 62K
(Details)
40: R29 Note 7. Commitments and Contingencies (Details) HTML 20K
41: R30 Note 8. Related Parties (Details) HTML 23K
42: R31 Note 9. Net Income (Loss) Per Share of Common HTML 26K
Stock (Details)
43: R32 Note 9. Net Income (LOSS) PER SHARE OF COMMON HTML 51K
STOCK : Schedule of Earnings Per Share, Basic and
Diluted (Details)
44: R33 Note 10. Subsequent Events (Details) HTML 25K
46: XML IDEA XML File -- Filing Summary XML 79K
45: EXCEL IDEA Workbook of Financial Reports XLSX 62K
8: EX-101.INS XBRL Instance -- byoc-20210331 XML 637K
6: EX-101.CAL XBRL Calculations -- byoc-20210331_cal XML 116K
7: EX-101.DEF XBRL Definitions -- byoc-20210331_def XML 336K
9: EX-101.LAB XBRL Labels -- byoc-20210331_lab XML 535K
10: EX-101.PRE XBRL Presentations -- byoc-20210331_pre XML 464K
11: EX-101.SCH XBRL Schema -- byoc-20210331 XSD 94K
47: ZIP XBRL Zipped Folder -- 0001096906-21-001156-xbrl Zip 80K
EXHIBIT 31.2
Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Peter Stazzone, certify that:
1. I have reviewed this Form 10-Q of Beyond Commerce, Inc. for the period ended March 31, 2021;
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 small business issuer 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 controls 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 for the period in which this quarterly 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;
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 that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting;
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent function):
a) all significant deficiencies in the design or operation of internal controls which could adversely affect the registrant’s ability to record, process, summarize and report financial data and have identified for the registrant’s auditors any material weaknesses in internal controls; and
b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal controls over financial reporting.
Date: May 14, 2021
By: | /s/ Peter Stazzone |
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| Chief Financial Officer |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 5/14/21 | |||
| For Period end: | 3/31/21 | 8-K, NT 10-K | ||
| List all Filings | ||||