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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/20 Cuentas Inc. 10-K 12/31/19 69:5.5M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 632K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
55: R1 Document and Entity Information HTML 59K
16: R2 Consolidated Balance Sheets HTML 115K
39: R3 Consolidated Balance Sheets (Parenthetical) HTML 38K
61: R4 Consolidated Statements of Operations HTML 73K
54: R5 Consolidated Statements of Comprehensive Loss HTML 39K
15: R6 Statements of Changes In Shareholders' Deficit HTML 87K
38: R7 Consolidated Statements of Cash Flows HTML 121K
62: R8 Organization and Description of Business HTML 44K
53: R9 Cima Telecom Inc HTML 45K
64: R10 Summary of Significant Accounting Policies and HTML 95K
Basis of Presentation
45: R11 Property and Equiprmnet, Net HTML 26K
26: R12 Other Accounts Liabilities HTML 24K
33: R13 Related Party Transactions HTML 57K
65: R14 Stock Options HTML 51K
46: R15 Stockholders' Equity HTML 43K
27: R16 Customer Concentration HTML 22K
34: R17 Commitments and Contingencies HTML 31K
67: R18 Income Taxes HTML 39K
44: R19 Subsequent Events HTML 28K
13: R20 Summary of Significant Accounting Policies and HTML 148K
Basis of Presentation (Policies)
35: R21 Organization and Description of Business (Tables) HTML 25K
56: R22 Summary of Significant Accounting Policies and HTML 48K
Basis of Presentation (Tables)
49: R23 Property and Equiprmnet, Net (Tables) HTML 25K
14: R24 Other Accounts Liabilities (Tables) HTML 24K
36: R25 Related Party Transactions (Tables) HTML 43K
57: R26 Stock Options (Tables) HTML 51K
50: R27 Stockholders' Equity (Tables) HTML 27K
12: R28 Income Taxes (Tables) HTML 39K
37: R29 Organization and Description of Business (Details) HTML 32K
32: R30 Organization and Description of Business (Details HTML 98K
Textual)
24: R31 Cima Telecom Inc (Details) HTML 38K
48: R32 Summary of Significant Accounting Policies and HTML 27K
Basis of Presentation (Details)
69: R33 Summary of Significant Accounting Policies and HTML 30K
Basis of Presentation (Details 1)
31: R34 Summary of Significant Accounting Policies and HTML 55K
Basis of Presentation (Details 2)
23: R35 Summary of Significant Accounting Policies and HTML 68K
Basis of Presentation (Details Textual)
47: R36 Property and Equiprmnet, Net (Details) HTML 29K
68: R37 Property and Equiprmnet, Net (Details Textual) HTML 21K
30: R38 Other Accounts Liabilities (Details) HTML 28K
25: R39 Related Party Transactions (Details) HTML 45K
42: R40 Related Party Transactions (Details 1) HTML 37K
18: R41 Related Party Transactions (Details Textual) HTML 89K
52: R42 Stock Options (Details) HTML 37K
60: R43 Stock Options (Details 1) HTML 57K
41: R44 Stock Options (Details 2) HTML 40K
17: R45 Stock Options (Details Textual) HTML 55K
51: R46 Stockholders' Equity (Details) HTML 33K
58: R47 Stockholders' Equity (Details 1) HTML 26K
40: R48 Stockholders' Equity (Details Textual) HTML 140K
19: R49 Customer Concentration (Details) HTML 26K
21: R50 Commitments and Contingencies (Details) HTML 47K
28: R51 Income Taxes (Details) HTML 37K
63: R52 Income Taxes (Details 1) HTML 29K
43: R53 Income Taxes (Details 2) HTML 25K
22: R54 Income Taxes (Details Textual) HTML 31K
29: R55 Subsequent Events (Details) HTML 55K
20: XML IDEA XML File -- Filing Summary XML 123K
66: EXCEL IDEA Workbook of Financial Reports XLSX 87K
6: EX-101.INS XBRL Instance -- cuen-20191231 XML 1.28M
8: EX-101.CAL XBRL Calculations -- cuen-20191231_cal XML 150K
9: EX-101.DEF XBRL Definitions -- cuen-20191231_def XML 580K
10: EX-101.LAB XBRL Labels -- cuen-20191231_lab XML 1.09M
11: EX-101.PRE XBRL Presentations -- cuen-20191231_pre XML 811K
7: EX-101.SCH XBRL Schema -- cuen-20191231 XSD 196K
59: ZIP XBRL Zipped Folder -- 0001213900-20-007967-xbrl Zip 149K
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, Ran Daniel, certify that:
1. I have reviewed this Form 10-K of Cuentas Inc.;
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 present in this report;
4. The registrant’s other certifying officer(s) 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 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 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 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 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 registrant’s internal control over financing 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. The registrant’s other certifying officer(s) and I have disclosed, based on our 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 involved management or other employees who have a significant role in the registrant’s internal control over financial reporting.
| Date: March 30, 2020 | |
| /s/ Ran Daniel | |
| Ran Daniel | |
| Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/30/20 | |||
| For Period end: | 12/31/19 | 3, 8-K | ||
| List all Filings | ||||