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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/20/21 Veritas Farms, Inc. 10-K 12/31/20 66:2.8M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 334K
2: EX-23.1 Consent of Prager Metis CPAs LLC HTML 16K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
13: R1 Document and Entity Information HTML 56K
14: R2 Consolidated Balance Sheets HTML 97K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 30K
16: R4 Consolidated Statements of Operations HTML 73K
17: R5 Consolidated Statements of Stockholders' Equity HTML 53K
18: R6 Consolidated Statements of Cash Flows HTML 98K
19: R7 Nature of Business and Summary of Significant HTML 45K
Accounting Policies
20: R8 Going Concern HTML 22K
21: R9 Inventory HTML 23K
22: R10 Property and Equipment HTML 28K
23: R11 Long-Term Debt HTML 30K
24: R12 Convertible Debt HTML 21K
25: R13 Stock-Based Compensation HTML 37K
26: R14 Leases HTML 25K
27: R15 Common Stock HTML 23K
28: R16 Income Tax HTML 34K
29: R17 Concentrations HTML 19K
30: R18 Related Party HTML 21K
31: R19 Contingencies HTML 22K
32: R20 Subsequent Events HTML 22K
33: R21 Nature of Business and Summary of Significant HTML 83K
Accounting Policies (Policies)
34: R22 Inventory (Tables) HTML 23K
35: R23 Property and Equipment (Tables) HTML 27K
36: R24 Long-Term Debt (Tables) HTML 30K
37: R25 Stock-Based Compensation (Tables) HTML 39K
38: R26 Leases (Tables) HTML 21K
39: R27 Income Tax (Tables) HTML 31K
40: R28 Nature of Business and Summary of Significant HTML 25K
Accounting Policies (Details)
41: R29 Going Concern (Details) HTML 29K
42: R30 Inventory (Details) HTML 25K
43: R31 Inventory (Details Textual) HTML 19K
44: R32 Property and Equipment (Details) HTML 47K
45: R33 Property and Equipment (Details Textual) HTML 19K
46: R34 Long-Term Debt (Details) HTML 29K
47: R35 Long-Term Debt (Details 1) HTML 32K
48: R36 Long-Term Debt (Details Textual) HTML 43K
49: R37 Stock-Based Compensation (Details) HTML 21K
50: R38 Stock-Based Compensation (Details 1) HTML 59K
51: R39 Stock-Based Compensation (Details 2) HTML 29K
52: R40 Stock-Based Compensation (Details Textual) HTML 26K
53: R41 Convertible Debt (Details) HTML 32K
54: R42 Leases (Details) HTML 23K
55: R43 Leases (Details Textual) HTML 38K
56: R44 Common Stock (Details) HTML 41K
57: R45 Income Tax (Details) HTML 28K
58: R46 Income Tax (Details 1) HTML 35K
59: R47 Income Tax (Details Textual) HTML 21K
60: R48 Concentrations (Details) HTML 25K
61: R49 Related Party (Details) HTML 22K
62: R50 Contingencies (Details) HTML 20K
63: R51 Subsequent Events (Details) HTML 60K
65: XML IDEA XML File -- Filing Summary XML 113K
64: EXCEL IDEA Workbook of Financial Reports XLSX 70K
7: EX-101.INS XBRL Instance -- vfrm-20201231 XML 618K
9: EX-101.CAL XBRL Calculations -- vfrm-20201231_cal XML 144K
10: EX-101.DEF XBRL Definitions -- vfrm-20201231_def XML 275K
11: EX-101.LAB XBRL Labels -- vfrm-20201231_lab XML 729K
12: EX-101.PRE XBRL Presentations -- vfrm-20201231_pre XML 537K
8: EX-101.SCH XBRL Schema -- vfrm-20201231 XSD 127K
66: ZIP XBRL Zipped Folder -- 0001213900-21-022151-xbrl Zip 87K
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, Michael Pelletier, Chief Financial Officer (principal financial and accounting officer) of Veritas Farms, Inc., a Nevada corporation (the “Registrant”), certify that:
| 1. | I have reviewed this Form 10-K for the year ended December 31, 2020 of 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 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, as the Registrant’s Chief Financial Officer (principal financial and accounting officer), together with the Registrant’s Chief Executive Officer, 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 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, as the Registrant’s Chief Financial Officer, (principal financial and accounting officer), have disclosed, based on my most recent evaluation of internal control over financial reporting, 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 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: April 19, 2021 | ||
| VERITAS FARMS, INC. | ||
| By: | /s/ Michael Pelletier | |
| Michael Pelletier, Chief Financial Officer | ||
| (Principal Financial and Accounting Officer) | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 4/20/21 | |||
| Filed on: | 4/19/21 | |||
| For Period end: | 12/31/20 | NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/10/19 Veritas Farms, Inc. 8-K:5,7,9 4/04/19 2:135K S2 Filings LLC/FA 10/22/18 Veritas Farms, Inc. 8-K:5,9 10/22/18 3:116K S2 Filings LLC/FA 4/23/18 Veritas Farms, Inc. 10-K 12/31/17 59:2.5M S2 Filings LLC/FA 11/13/17 Veritas Farms, Inc. 8-K:5,8,9 11/06/17 4:64K S2 Filings LLC/FA 10/02/17 Veritas Farms, Inc. 8-K:1,2,3,5 9/27/17 6:672K S2 Filings LLC/FA 3/15/16 Veritas Farms, Inc. S-1 3/14/16 11:1.9M Pubco Reporting … Inc/FA |