|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/15/23 Fortune Valley Treasures, Inc. 10-Q 3/31/23 70:5M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 784K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
11: R1 Cover HTML 72K
12: R2 Condensed Consolidated Balance Sheets HTML 158K
13: R3 Condensed Consolidated Balance Sheets HTML 41K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 121K
and Comprehensive Income (Loss) (Unaudited)
15: R5 Condensed Consolidated Statements of Operations HTML 30K
and Comprehensive Income (Loss) (Unaudited)
(Parenthetical)
16: R6 Condensed Consolidated Statements of Changes in HTML 53K
Stockholders' Equity (Unaudited)
17: R7 Condensed Consolidated Statements of Cash Flows HTML 109K
(Unaudited)
18: R8 Organization and Summary of Significant Accounting HTML 148K
Policies
19: R9 Prepayments and Other Current Assets, Net HTML 35K
20: R10 Deposits Paid, Net HTML 32K
21: R11 Property and Equipment, Net HTML 29K
22: R12 Intangible Assets, Net HTML 34K
23: R13 Related Party Transactions HTML 93K
24: R14 Income Taxes HTML 45K
25: R15 Operating Leases HTML 42K
26: R16 Bank and Other Borrowings HTML 55K
27: R17 Subsequent Events HTML 26K
28: R18 Organization and Summary of Significant Accounting HTML 163K
Policies (Policies)
29: R19 Organization and Summary of Significant Accounting HTML 111K
Policies (Tables)
30: R20 Prepayments and Other Current Assets, Net (Tables) HTML 36K
31: R21 Deposits Paid, Net (Tables) HTML 33K
32: R22 Property and Equipment, Net (Tables) HTML 27K
33: R23 Intangible Assets, Net (Tables) HTML 34K
34: R24 Related Party Transactions (Tables) HTML 92K
35: R25 Income Taxes (Tables) HTML 33K
36: R26 Operating Leases (Tables) HTML 38K
37: R27 Bank and Other Borrowings (Tables) HTML 33K
38: R28 Schedule of Entities and Its Subsidiaries HTML 92K
(Details)
39: R29 Schedule of Foreign Currency Exchange Rate HTML 26K
Translation (Details)
40: R30 Schedule of Disaggregation Revenue (Details) HTML 33K
41: R31 Organization and Summary of Significant Accounting HTML 40K
Policies (Details Narrative)
42: R32 Schedule of Prepayments and Other Current Assets HTML 31K
(Details)
43: R33 Schedule of Prepayments and Other Current Assets HTML 28K
(Details) (Parenthetical)
44: R34 Schedule of Allowance for Doubtful Accounts HTML 25K
(Details)
45: R35 Schedule of Deposits Paid (Details) HTML 25K
46: R36 Schedule of Deposits Paid (Details) HTML 27K
(Parenthetical)
47: R37 Schedule of Allowance for Doubtful Accounts of HTML 25K
Deposits Paid (Details)
48: R38 Schedule of Property and Equipment (Details) HTML 33K
49: R39 Property and Equipment, Net (Details Narrative) HTML 22K
50: R40 Schedule of Intangible Assets (Details) HTML 33K
51: R41 Schedule of Future Amortization Expenses for HTML 33K
Distribution Channels (Details)
52: R42 Intangible Assets, Net (Details Narrative) HTML 22K
53: R43 Schedule of Amount Due From and Due to Related HTML 66K
Parties (Details)
54: R44 Schedule of Revenue Generated From Related Parties HTML 50K
(Details)
55: R45 Schedule of Cost of Revenues From Related Parties HTML 48K
(Details)
56: R46 Schedule of Purchases From Related Parties HTML 36K
(Details)
57: R47 Schedule of Components of Income Tax Provision HTML 39K
(Details)
58: R48 Income Taxes (Details Narrative) HTML 41K
59: R49 Schedule of Components of Lease Expense and HTML 34K
Supplemental Cash Flow Information (Details)
60: R50 Schedule of Maturities of Lease Obligations HTML 36K
(Details)
61: R51 Operating Leases (Details Narrative) HTML 30K
62: R52 Schedule of Balance of Loan Borrowed Under Credit HTML 36K
Lines (Details)
63: R53 Schedule of Future Minimum Loan Payments (Details) HTML 30K
64: R54 Bank and Other Borrowings (Details Narrative) HTML 65K
65: R55 Subsequent Events (Details Narrative) HTML 36K
68: XML IDEA XML File -- Filing Summary XML 122K
66: XML XBRL Instance -- form10-q_htm XML 1.29M
67: EXCEL IDEA Workbook of Financial Reports XLSX 112K
7: EX-101.CAL XBRL Calculations -- fvti-20230331_cal XML 178K
8: EX-101.DEF XBRL Definitions -- fvti-20230331_def XML 454K
9: EX-101.LAB XBRL Labels -- fvti-20230331_lab XML 892K
10: EX-101.PRE XBRL Presentations -- fvti-20230331_pre XML 664K
6: EX-101.SCH XBRL Schema -- fvti-20230331 XSD 153K
69: JSON XBRL Instance as JSON Data -- MetaLinks 339± 483K
70: ZIP XBRL Zipped Folder -- 0001493152-23-016973-xbrl Zip 182K
EXHIBIT 31.2
CERTIFICATION
I, Kaihong Lin, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Fortune Valley Treasures, Inc. (the “Company”) for the quarter ended March 31, 2023;
2. Based on my knowledge, this quarterly 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:
| 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 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; |
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):
| 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: May 15, 2023 | ||
| By: | /s/ Kaihong Lin | |
| Name: | Kaihong Lin | |
| Title: | Chief Financial Officer and Treasurer (Principal Financial and Accounting Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/15/23 | |||
| For Period end: | 3/31/23 | 10-K | ||
| List all Filings | ||||