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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 31.1
Certification of the Chief Executive 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, Kurt Rossner, 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 | ||
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By: | /s/ Kurt Rossner | |
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| Chief Executive Officer and Chairman (Principal Executive Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 11/14/22 | None on these Dates | ||
For Period end: | 9/30/22 | |||
List all Filings |