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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/23 Dais Corp. 10-Q 9/30/23 55:4.8M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.06M
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 15K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 15K
11: R1 Cover HTML 62K
12: R2 Condensed Balance Sheets HTML 147K
13: R3 Condensed Balance Sheets (Parenthetical) HTML 65K
14: R4 Condensed Statements of Operations (Unaudited) HTML 80K
15: R5 Condensed Statement of Stockholders Deficit HTML 110K
(Unaudited)
16: R6 Condensed Statements of Cash Flows (Unaudited) HTML 118K
17: R7 Background Information HTML 22K
18: R8 Going Concern and Managements Plans HTML 29K
19: R9 Significant Accounting Policies HTML 46K
20: R10 Accrued Expenses Other HTML 24K
21: R11 Related Party Transactions HTML 30K
22: R12 Equity Transactions HTML 42K
23: R13 Convertible Notes Payable HTML 38K
24: R14 Notes Payable HTML 28K
25: R15 Derivative Liabilities HTML 19K
26: R16 Deferred Revenue HTML 19K
27: R17 Commitments and Contingencies HTML 31K
28: R18 Subsequent Events HTML 19K
29: R19 Significant Accounting Policies (Policies) HTML 78K
30: R20 Significant Accounting Policies (Tables) HTML 30K
31: R21 Accrued Expenses Other (Tables) HTML 23K
32: R22 Convertible Notes Payable (Tables) HTML 23K
33: R23 Notes Payable (Tables) HTML 23K
34: R24 Commitments and Contingencies (Tables) HTML 23K
35: R25 Going Concern and Managements Plans (Details HTML 29K
Narrative)
36: R26 Significant Accounting Policies (Details) HTML 25K
37: R27 Significant Accounting Policies (Details 1) HTML 23K
38: R28 Significant Accounting Policies (Details HTML 63K
Narrative)
39: R29 Accrued Expenses Other (Details) HTML 23K
40: R30 Related Party Transactions (Details Narrative) HTML 89K
41: R31 Equity Transactions (Details Narrative) HTML 221K
42: R32 Convertible Notes Payable (Details) HTML 26K
43: R33 Convertible Notes Payable (Details Narrative) HTML 151K
44: R34 Notes Payable (Details) HTML 26K
45: R35 Notes Payable (Details Narrative) HTML 75K
46: R36 Derivative Liabilities (Details Narrative) HTML 46K
47: R37 Deferred Revenue (Details Narrative) HTML 21K
48: R38 Commitments and Contingencies (Details) HTML 27K
49: R39 Commitments and Contingencies (Details Narrative) HTML 31K
50: R40 Subsequent Events (Details Narrative) HTML 28K
53: XML IDEA XML File -- Filing Summary XML 91K
51: XML XBRL Instance -- dlyt_10q_htm XML 1.15M
52: EXCEL IDEA Workbook of Financial Report Info XLSX 115K
8: EX-101.CAL XBRL Calculations -- dlyt-20230930_cal XML 124K
10: EX-101.DEF XBRL Definitions -- dlyt-20230930_def XML 514K
7: EX-101.LAB XBRL Labels -- dlyt-20230930_lab XML 862K
9: EX-101.PRE XBRL Presentations -- dlyt-20230930_pre XML 686K
6: EX-101.SCH XBRL Schema -- dlyt-20230930 XSD 166K
54: JSON XBRL Instance as JSON Data -- MetaLinks 372± 511K
55: ZIP XBRL Zipped Folder -- 0001477932-23-008397-xbrl Zip 206K
EXHIBIT 31.2
CERTIFICATION
I, Tim N. Tangredi, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Dais Corporation; |
| 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 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: |
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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 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; |
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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 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 |
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| (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 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): |
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| (a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonable likely to adversely affect the registrant'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 registrant's internal controls over financial reporting. |
| Date: November 14, 2023 |
By: | /s/ Tim N. Tangredi |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
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| Filed on: | 11/14/23 | None on these Dates | ||
| For Period end: | 9/30/23 | |||
| List all Filings | ||||