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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/23/22 Ameramex International Inc. 10-Q 9/30/22 50:2.5M Edgar Solutions Inc./FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 476K 2: EX-31.1 Certification of President HTML 23K 3: EX-31.2 Certification of Chief Financial Officer HTML 24K 4: EX-32 Certifications HTML 16K 10: R1 Cover HTML 67K 11: R2 Unaudited Balance Sheets HTML 130K 12: R3 Unaudited Balance Sheets (Parenthetical) HTML 32K 13: R4 Unaudited Statements of Operations HTML 112K 14: R5 Unaudited Statements of Stockholders' Equity HTML 39K (Deficit) 15: R6 Unaudited Statements of Cash Flow HTML 101K 16: R7 Organization and Basis of Presentation HTML 18K 17: R8 Summary of Significant Accounting Policies HTML 36K 18: R9 Inventory HTML 22K 19: R10 Property and Equipment HTML 28K 20: R11 Rental Equipment HTML 23K 21: R12 Lines of Credit HTML 34K 22: R13 Related-Party Transactions HTML 33K 23: R14 Notes Payable HTML 26K 24: R15 Joint Venture HTML 18K 25: R16 Commitments and Contingencies HTML 19K 26: R17 Stockholders? Equity HTML 26K 27: R18 Summary of Significant Accounting Policies HTML 46K (Policies) 28: R19 Inventory (Tables) HTML 22K 29: R20 Property and Equipment (Tables) HTML 24K 30: R21 Rental Equipment (Tables) HTML 20K 31: R22 Related-Party Transactions (Tables) HTML 22K 32: R23 Notes Payable (Tables) HTML 24K 33: R24 Summary of Significant Accounting Policies HTML 28K (Details Narrative) 34: R25 Inventory (Details) HTML 20K 35: R26 Property and Equipment (Details) HTML 29K 36: R27 Property and Equipment (Details Narrative) HTML 17K 37: R28 Rental Equipment (Details) HTML 19K 38: R29 Rental Equipment (Details Narrative) HTML 16K 39: R30 Lines of Credit (Details Narrative) HTML 54K 40: R31 Related-Party Transactions (Details) HTML 33K 41: R32 Related-Party Transactions (Details Narrative) HTML 38K 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 35K 48: XML IDEA XML File -- Filing Summary XML 82K 46: XML XBRL Instance -- ammx_10q_htm XML 449K 47: EXCEL IDEA Workbook of Financial Reports XLSX 68K 6: EX-101.CAL XBRL Calculations -- ammx-20220930_cal XML 119K 7: EX-101.DEF XBRL Definitions -- ammx-20220930_def XML 204K 8: EX-101.LAB XBRL Labels -- ammx-20220930_lab XML 538K 9: EX-101.PRE XBRL Presentations -- ammx-20220930_pre XML 402K 5: EX-101.SCH XBRL Schema -- ammx-20220930 XSD 85K 49: JSON XBRL Instance as JSON Data -- MetaLinks 224± 300K 50: ZIP XBRL Zipped Folder -- 0001099910-22-000243-xbrl Zip 122K
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: November 18, 2022 | /s/ Hope Stone |
Hope Stone | |
Chief Financial Officer | |
(Principal Financial and Accounting Officer) |
C:
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/23/22 | |||
11/18/22 | ||||
For Period end: | 9/30/22 | NT 10-Q | ||
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 |