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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/15/22 Ameramex International Inc. 10-Q 6/30/22 50:2.7M Edgar Solutions Inc./FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 623K
2: EX-31.1 Certification of Chief Executive Officer HTML 20K
3: EX-31.2 Certification of Chief Financial Officer HTML 19K
4: EX-32 Certification of Chief Executive Officer and Chief HTML 15K
Financial Officer
10: R1 Cover HTML 67K
11: R2 Unaudited Balance Sheets HTML 126K
12: R3 Unaudited Balance Sheets (Parenthetical) HTML 32K
13: R4 Unaudited Statements of Operations HTML 105K
14: R5 Unaudited Statements of Stockholders' Equity HTML 38K
(Deficit)
15: R6 Unaudited Statements of Cash Flow HTML 103K
16: R7 Organization and Basis of Presentation HTML 18K
17: R8 Summary of Significant Accounting Policies HTML 36K
18: R9 Inventory HTML 23K
19: R10 Property and Equipment HTML 29K
20: R11 Rental Equipment HTML 24K
21: R12 Lines of Credit HTML 35K
22: R13 Related-Party Transactions HTML 38K
23: R14 Notes Payable HTML 30K
24: R15 Joint Venture HTML 18K
25: R16 Commitments and Contingencies HTML 19K
26: R17 Stockholders? Equity HTML 25K
27: R18 Summary of Significant Accounting Policies HTML 45K
(Policies)
28: R19 Inventory (Tables) HTML 23K
29: R20 Property and Equipment (Tables) HTML 26K
30: R21 Rental Equipment (Tables) HTML 22K
31: R22 Related-Party Transactions (Tables) HTML 25K
32: R23 Notes Payable (Tables) HTML 28K
33: R24 Summary of Significant Accounting Policies HTML 28K
(Details Narrative)
34: R25 Inventory (Details) HTML 21K
35: R26 Property and Equipment (Details) HTML 29K
36: R27 Property and Equipment (Details Narrative) HTML 17K
37: R28 Rental Equipment (Details) HTML 21K
38: R29 Rental Equipment (Details Narrative) HTML 16K
39: R30 Lines of Credit (Details Narrative) HTML 60K
40: R31 Related-Party Transactions (Details) HTML 33K
41: R32 Related-Party Transactions (Details Narrative) HTML 41K
42: R33 Notes Payable (Details) HTML 26K
43: R34 Notes Payable (Details Narrative) HTML 16K
44: R35 Joint Venture (Details Narrative) HTML 20K
45: R36 Stockholders? Equity (Details Narrative) HTML 31K
48: XML IDEA XML File -- Filing Summary XML 82K
46: XML XBRL Instance -- ammx_10q_htm XML 469K
47: EXCEL IDEA Workbook of Financial Reports XLSX 68K
6: EX-101.CAL XBRL Calculations -- ammx-20220630_cal XML 105K
7: EX-101.DEF XBRL Definitions -- ammx-20220630_def XML 202K
8: EX-101.LAB XBRL Labels -- ammx-20220630_lab XML 522K
9: EX-101.PRE XBRL Presentations -- ammx-20220630_pre XML 401K
5: EX-101.SCH XBRL Schema -- ammx-20220630 XSD 86K
49: JSON XBRL Instance as JSON Data -- MetaLinks 220± 294K
50: ZIP XBRL Zipped Folder -- 0001099910-22-000157-xbrl Zip 124K
Exhibit 31.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Hope Stone, Chief Financial Officer, certify that:
| 1. | I have reviewed this report on Form 10-Q of AmeraMex International, 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 quarterly 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 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-a15(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, is made known to me by others, 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 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 controls over financial reporting that occurred during the registrant’s current 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, 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 controls 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 controls. | ||
| Dated: August 15, 2022 | /s/ Hope Stone |
| Hope Stone | |
| Chief Financial Officer | |
| (Principal Financial and Accounting Officer) |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/15/22 | 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 2/01/21 Ameramex International Inc. 8-K:1,3,5,9 1/21/21 3:549K Edgar Solutions Inc./FA 7/02/19 Ameramex International Inc. 10-12G/A¶ 4:875K Edgar Solutions Inc./FA 5/10/19 Ameramex International Inc. 10-12G 6:1.1M Edgar Solutions Inc./FA |