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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/29/22 CEA Industries Inc. 10-K 12/31/21 81:9.9M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.80M
2: EX-4.8 Instrument Defining the Rights of Security Holders HTML 42K
3: EX-21.1 Subsidiaries List HTML 21K
4: EX-23.1 Consent of Expert or Counsel HTML 21K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
14: R1 Cover HTML 93K
15: R2 Consolidated Balance Sheets HTML 153K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 54K
17: R4 Consolidated Statements of Operations HTML 102K
18: R5 Consolidated Statements of Changes in HTML 83K
Shareholders' Deficit
19: R6 Consolidated Statements of Cash Flows HTML 120K
20: R7 Description of Business HTML 31K
21: R8 Basis of Presentation; Summary of Significant HTML 171K
Accounting Policies
22: R9 Leases HTML 69K
23: R10 Inventory HTML 31K
24: R11 Property and Equipment HTML 39K
25: R12 Intangible Assets HTML 37K
26: R13 Accounts Payable and Accrued Liabilities HTML 33K
27: R14 Note Payable and Accrued Interest HTML 37K
28: R15 Temporary Equity HTML 44K
29: R16 Related Party Agreements and Transactions HTML 30K
30: R17 Commitments and Contingencies HTML 30K
31: R18 Preferred and Common Stock HTML 66K
32: R19 Outstanding Warrants HTML 103K
33: R20 Equity Incentive Plans HTML 290K
34: R21 Income Taxes HTML 67K
35: R22 Subsequent Events HTML 66K
36: R23 Basis of Presentation; Summary of Significant HTML 235K
Accounting Policies (Policies)
37: R24 Basis of Presentation; Summary of Significant HTML 56K
Accounting Policies (Tables)
38: R25 Leases (Tables) HTML 44K
39: R26 Inventory (Tables) HTML 30K
40: R27 Property and Equipment (Tables) HTML 33K
41: R28 Intangible Assets (Tables) HTML 33K
42: R29 Accounts Payable and Accrued Liabilities (Tables) HTML 31K
43: R30 Outstanding Warrants (Tables) HTML 74K
44: R31 Equity Incentive Plans (Tables) HTML 234K
45: R32 Income Taxes (Tables) HTML 47K
46: R33 Schedule of Revenue by Source (Details) HTML 33K
47: R34 Schedule of Remaining Performance Obligations HTML 33K
Expected to be Recognized (Details)
48: R35 Schedule of Share-based Compensation Costs HTML 29K
(Details)
49: R36 Basis of Presentation; Summary of Significant HTML 122K
Accounting Policies (Details Narrative)
50: R37 Schedule of Lease Cost (Details) HTML 34K
51: R38 Schedule of Future Annual Minimum Lease Payments HTML 40K
(Details)
52: R39 Leases (Details Narrative) HTML 65K
53: R40 Schedule of Inventory (Details) HTML 32K
54: R41 Inventory (Details Narrative) HTML 23K
55: R42 Schedule of Property and Equipment (Details) HTML 36K
56: R43 Property and Equipment (Details Narrative) HTML 29K
57: R44 Schedule of Intangible Assets (Details) HTML 34K
58: R45 Intangible Assets (Details Narrative) HTML 33K
59: R46 Schedule of Accounts Payable and Accrued HTML 36K
Liabilities (Details)
60: R47 Accounts Payable and Accrued Liabilities (Details HTML 29K
Narrative)
61: R48 Note Payable and Accrued Interest (Details HTML 35K
Narrative)
62: R49 Temporary Equity (Details Narrative) HTML 82K
63: R50 Related Party Agreements and Transactions (Details HTML 31K
Narrative)
64: R51 Commitments and Contingencies (Details Narrative) HTML 30K
65: R52 Preferred and Common Stock (Details Narrative) HTML 139K
66: R53 Schedule of Outstanding Warrants to Purchase HTML 50K
Common Stock (Details)
67: R54 Schedule of Warrants Outstanding (Details) HTML 34K
68: R55 Outstanding Warrants (Details Narrative) HTML 93K
69: R56 Schedule of Stock Option Activity (Details) HTML 97K
70: R57 Summary of Non-vested Non-qualified Stock Option HTML 73K
Activity (Details)
71: R58 Schedule of Restricted Stock Units Activity HTML 49K
(Details)
72: R59 Equity Incentive Plans (Details Narrative) HTML 190K
73: R60 Schedule of U.S. Federal Statutory Income Tax Rate HTML 38K
and Reported Provision for Income Taxes (Details)
74: R61 Schedule of Deferred Tax Assets (Details) HTML 41K
75: R62 Income Taxes (Details Narrative) HTML 63K
76: R63 Subsequent Events (Details Narrative) HTML 188K
79: XML IDEA XML File -- Filing Summary XML 139K
77: XML XBRL Instance -- form10-k_htm XML 2.14M
78: EXCEL IDEA Workbook of Financial Reports XLSX 118K
10: EX-101.CAL XBRL Calculations -- cead-20211231_cal XML 192K
11: EX-101.DEF XBRL Definitions -- cead-20211231_def XML 904K
12: EX-101.LAB XBRL Labels -- cead-20211231_lab XML 1.49M
13: EX-101.PRE XBRL Presentations -- cead-20211231_pre XML 1.12M
9: EX-101.SCH XBRL Schema -- cead-20211231 XSD 221K
80: JSON XBRL Instance as JSON Data -- MetaLinks 436± 609K
81: ZIP XBRL Zipped Folder -- 0001493152-22-008011-xbrl Zip 344K
Exhibit 31.2
CERTIFICATION PURSUANT TO RULE 13a-14(a) and 15d-14(a)
UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED
I, Ian K. Patel, the Principal Financial and Accounting Officer of CEA Industries Inc. certify that:
1. I have reviewed this annual report on Form 10-K of CEA Industries Inc. for the fiscal year ended December 31, 2021;
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:
(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 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; 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 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.
Dated this 29th day of March 2022.
| By: | /s/ Ian K. Patel | |
Ian K. Patel Principal Financial and Accounting Officer |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/29/22 | 8-K, S-8 | ||
| For Period end: | 12/31/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/22/22 CEA Industries Inc. S-1 4:354K M2 Compliance LLC/FA 6/10/22 CEA Industries Inc. S-1 4:362K M2 Compliance LLC/FA |