|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/22 Leafbuyer Technologies, Inc. 10-Q 9/30/22 51:3.1M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 598K
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 16K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 16K
11: R1 Cover HTML 64K
12: R2 Unaudited Condensed Consoldiated Balance Sheets HTML 102K
13: R3 Unaudited Condensed Consoldiated Balance Sheets HTML 41K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 83K
(Unaudited)
15: R5 Condensed Consolidated Statements of Stockholders' HTML 54K
Equity (Deficit)
16: R6 Condensed Consolidated Statements of Cash Flow HTML 77K
(Unaudited)
17: R7 Description of Business HTML 22K
18: R8 Summary of Significant Accounting Policies HTML 24K
19: R9 Fixed Assets and Intangible Assets HTML 30K
20: R10 Capital Stock and Equity Transactions HTML 26K
21: R11 Debt HTML 50K
22: R12 Commitments and Contingencies HTML 19K
23: R13 Risks and Uncertainties HTML 18K
24: R14 Stock Based Compensation HTML 60K
25: R15 Related Party Transactions HTML 19K
26: R16 Leases HTML 18K
27: R17 Subsequent Events HTML 17K
28: R18 Summary of Significant Accounting Policies HTML 33K
(Policies)
29: R19 Fixed Assets and Intangible Assets (Tables) HTML 29K
30: R20 Debt (Tables) HTML 35K
31: R21 Stock Based Compensation (Tables) HTML 63K
32: R22 Description of Business (Details Narrative) HTML 36K
33: R23 Summary of Significant Accounting Policies HTML 24K
(Details Narrative)
34: R24 Fixed Assets and Intangible Assets (Details) HTML 23K
35: R25 Fixed Assets and Intangible Assets (Details 1) HTML 23K
36: R26 Fixed Assets and Intangible Assets (Details HTML 29K
Narrative)
37: R27 Capital Stock and Equity Transactions (Details HTML 65K
Narrative)
38: R28 Debt (Details) HTML 42K
39: R29 Debt (Details Narrative) HTML 130K
40: R30 Stock Based Compensation and Payments (Details) HTML 29K
41: R31 Stock Based Compensation and Payments (Details 1) HTML 41K
42: R32 Stock Based Compensation and Payments (Details 2) HTML 30K
43: R33 Stock Based Compensation and Payments (Details 3) HTML 29K
44: R34 Stock Based Compensation and Payments (Details HTML 35K
Narrative)
45: R35 Related Party Transactions (Details Narrative) HTML 31K
46: R36 Leases (Details Narrative) HTML 17K
49: XML IDEA XML File -- Filing Summary XML 86K
47: XML XBRL Instance -- lbuy_10q_htm XML 641K
48: EXCEL IDEA Workbook of Financial Reports XLSX 74K
8: EX-101.CAL XBRL Calculations -- lbuy-20220930_cal XML 97K
10: EX-101.DEF XBRL Definitions -- lbuy-20220930_def XML 339K
7: EX-101.LAB XBRL Labels -- lbuy-20220930_lab XML 599K
9: EX-101.PRE XBRL Presentations -- lbuy-20220930_pre XML 476K
6: EX-101.SCH XBRL Schema -- lbuy-20220930 XSD 124K
50: JSON XBRL Instance as JSON Data -- MetaLinks 247± 339K
51: ZIP XBRL Zipped Folder -- 0001477932-22-008503-xbrl Zip 133K
EXHIBIT 31.2
Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) under the Securities
Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Mark Breen, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Leafbuyer Technologies, 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 interim 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 15(d)-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 Interim 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 fourth fiscal quarter 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. |
| Date: November 14, 2022 | ||
|
|
| |
| By: | /s/ Mark Breen | |
|
| ||
|
| Chief Financial Officer and Director (Principal Financial and Accounting Officer) | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/14/22 | None on these Dates | ||
| For Period end: | 9/30/22 | |||
| List all Filings | ||||