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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/16/24 Mastermind, Inc. 10-QT 12/31/23 47:1.9M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-QT Quarterly-Transition Report HTML 382K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 19K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 19K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 14K
10: R1 Cover HTML 61K
11: R2 Consolidated Balance Sheets HTML 91K
12: R3 Consolidated Balance Sheets (Parentheticals) HTML 32K
13: R4 Consolidated Statements of Operations (Unaudited) HTML 101K
14: R5 Consolidated Statements of Stockholders' Equity HTML 36K
(Unaudited)
15: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 72K
16: R7 Business HTML 18K
17: R8 Interim Financial Statements and Basis of HTML 27K
Presentation
18: R9 Related Party Transactions HTML 22K
19: R10 Property and Equipment HTML 23K
20: R11 Licensing Agreements HTML 22K
21: R12 Operating lease rightofuse assets and operating HTML 21K
lease liabilities
22: R13 Commitments and Contingencies HTML 19K
23: R14 Income Taxes HTML 24K
24: R15 Stockholders Equity HTML 24K
25: R16 Concentration of Credit Risk and Major Customers HTML 18K
26: R17 Subsequent Events HTML 17K
27: R18 Interim Financial Statements and Basis of HTML 28K
Presentation (Policies)
28: R19 Interim Financial Statements and Basis of HTML 21K
Presentation (Tables)
29: R20 Property and Equipment (Tables) HTML 21K
30: R21 Licensing Agreements (Tables) HTML 22K
31: R22 Interim Financial Statements and Basis of HTML 23K
Presentation (Details)
32: R23 Interim Financial Statements and Basis of HTML 18K
Presentation (Details Narrative )
33: R24 Related Party Transactions (Details Narrative) HTML 28K
34: R25 Property and Equipment (Details) HTML 22K
35: R26 Property and Equipment (Details Narrative) HTML 20K
36: R27 Licensing Agreements (Details) HTML 28K
37: R28 Licensing Agreements (Details Narrative) HTML 18K
38: R29 Operating Lease RightofUse Assets and Operating HTML 28K
Lease Liabilities (Details Narrative)
39: R30 Commitments and Contingencies (Details Narrative) HTML 16K
40: R31 Income Taxes (Details Narrative) HTML 16K
41: R32 Stockholders Equity (Details Narrative) HTML 28K
42: R33 Concentration of Credit Risk and Major Customers HTML 29K
(Details Narrative)
44: XML IDEA XML File -- Filing Summary XML 77K
47: XML XBRL Instance -- mmnd_10qt_htm XML 291K
43: EXCEL IDEA Workbook of Financial Report Info XLSX 54K
7: EX-101.CAL XBRL Calculations -- mmnd-20231231_cal XML 89K
9: EX-101.DEF XBRL Definitions -- mmnd-20231231_def XML 152K
6: EX-101.LAB XBRL Labels -- mmnd-20231231_lab XML 373K
8: EX-101.PRE XBRL Presentations -- mmnd-20231231_pre XML 298K
5: EX-101.SCH XBRL Schema -- mmnd-20231231 XSD 75K
45: JSON XBRL Instance as JSON Data -- MetaLinks 196± 275K
46: ZIP XBRL Zipped Folder -- 0001477932-24-000794-xbrl Zip 91K
EXHIBIT 31.2
CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Daniel A. Dodson, hereby certify that:
| 1. | I have reviewed this Transition Report on Form 10-QT of Mastermind, Inc. (the “Company”); |
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| 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; |
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| 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 Company as of, and for, the periods presented in this report; |
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| 4. | The Company’s other certifying officer 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 Company and have: |
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| 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 Company is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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| 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; |
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| c. | Evaluated the effectiveness of the Company’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 |
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| d. | Disclosed in this report any change in the Company’s internal control over financial reporting that occurred during the Company’s fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; and |
| 5. | The Company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the Company’s board of directors (or persons performing the equivalent functions): |
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| a. | All significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the Company’s ability to record, process, summarize and report financial information; and |
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| b. | Any fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal control over financial reporting. |
| Date: February 16, 2024 | /s/ Daniel A. Dodson | ||
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| Chief Executive Officer |
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| (Principal Financial and Accounting Officer) |
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| This ‘10-QT’ Filing | Date | Other Filings | ||
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| Filed on: | 2/16/24 | |||
| For Period end: | 12/31/23 | NT 10-Q | ||
| List all Filings | ||||