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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/09/21 AuraSource, Inc. 10-Q 12/31/20 32:1.4M Stoppenhagen Eric |
Document/Exhibit Description Pages Size
1: 10-Q Aurasource, Inc. Form 10Q December 31, 2020 HTML 162K
2: EX-31.1 Certification -- §302 - SOA'02 -- exhibit31_1 HTML 15K
3: EX-31.2 Certification -- §302 - SOA'02 -- exhibit31_2 HTML 15K
4: EX-32 Certification -- §906 - SOA'02 -- exhibit32 HTML 12K
11: R1 Document and Entity Information HTML 45K
12: R2 Balance Sheets HTML 87K
13: R3 Balance Sheets (Parenthetical) HTML 20K
14: R4 Consolidated Statements of Operations (Unaudited) HTML 55K
15: R5 Shareholders Equity HTML 35K
16: R6 Statements of Cash Flows HTML 84K
17: R7 Summary of Significant Accounting Policies HTML 39K
18: R8 Concentration of Credit Risk HTML 14K
19: R9 Accounts Payable Related Parties HTML 13K
20: R10 Note Payable - Related Party HTML 14K
21: R11 Note Payable HTML 18K
22: R12 Stock Issuance HTML 16K
23: R13 Stock Options HTML 51K
24: R14 Summary of Significant Accounting Policies HTML 72K
(Policies)
25: R15 Stock Options (Tables) HTML 47K
26: R16 Summary of Significant Accounting Policies HTML 14K
(Details Narrative)
27: R17 Due to Related Parties (Details Narrative) HTML 14K
28: R18 Stock Options - Stock Options (Details) HTML 18K
29: R9999 Uncategorized Items - arao-20201231.xml HTML 43K
31: XML IDEA XML File -- Filing Summary XML 47K
30: EXCEL IDEA Workbook of Financial Reports XLSX 31K
5: EX-101.INS XBRL Instance -- arao-20201231 XML 314K
7: EX-101.CAL XBRL Calculations -- arao-20201231_cal XML 87K
8: EX-101.DEF XBRL Definitions -- arao-20201231_def XML 45K
9: EX-101.LAB XBRL Labels -- arao-20201231_lab XML 280K
10: EX-101.PRE XBRL Presentations -- arao-20201231_pre XML 193K
6: EX-101.SCH XBRL Schema -- arao-20201231 XSD 41K
32: ZIP XBRL Zipped Folder -- 0001308411-21-000005-xbrl Zip 43K
EXHIBIT 31.2
AURASOURCE, INC.
Certification of Chief Financial Officer Pursuant to
Securities Exchange Act Rules 13a-14 and 15d-14
as Adopted Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
|
I, Eric Stoppenhagen, certify that: |
| 1. | I have reviewed this Form 10-Q of AuraSource, 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 presented 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 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. | 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 involves management or other employees who have a significant role in the registrant's internal control over financial reporting. | ||
| February 9, 2021 | ||
| /s/ ERIC STOPPENHAGEN | ||
|
Chief Financial Officer |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/9/21 | None on these Dates | ||
| For Period end: | 12/31/20 | |||
| List all Filings | ||||