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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/18/22 DSG Global Inc. 10-Q 6/30/22 83:8.7M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.38M
6: EX-99.1 Miscellaneous Exhibit HTML 108K
7: EX-99.2 Miscellaneous Exhibit HTML 91K
8: EX-99.3 Miscellaneous Exhibit HTML 65K
9: EX-99.4 Miscellaneous Exhibit HTML 52K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
15: R1 Cover HTML 71K
16: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 134K
17: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 55K
(Parenthetical)
18: R4 Interim Condensed Consolidated Statements of HTML 105K
Operations and Comprehensive Loss (Unaudited)
19: R5 Interim Condensed Consolidated Statements of HTML 42K
Comprehensive Loss (Unaudited)
20: R6 Interim Condensed Consolidated Statements of HTML 75K
Stockholders' Deficit (Unaudited)
21: R7 Interim Condensed Consolidated Statements of Cash HTML 107K
Flows (Unaudited)
22: R8 Organization HTML 32K
23: R9 Going Concern HTML 29K
24: R10 Summary of Significant Accounting Policies HTML 43K
25: R11 Trade Receivables, Net HTML 33K
26: R12 Inventories HTML 36K
27: R13 Fixed Assets and Equipment on Lease HTML 43K
28: R14 Intangible Assets HTML 34K
29: R15 Trade and Other Payables HTML 34K
30: R16 Loans Payable HTML 96K
31: R17 Convertible Notes HTML 34K
32: R18 Leases HTML 95K
33: R19 Mezzanine Equity HTML 128K
34: R20 Preferred Stock HTML 43K
35: R21 Common Stock and Additional Paid in Capital HTML 88K
36: R22 Related Party Transactions HTML 31K
37: R23 Contingencies HTML 26K
38: R24 Supplemental Cash Flow Information HTML 48K
39: R25 Subsequent Events HTML 37K
40: R26 Summary of Significant Accounting Policies HTML 56K
(Policies)
41: R27 Trade Receivables, Net (Tables) HTML 32K
42: R28 Inventories (Tables) HTML 36K
43: R29 Fixed Assets and Equipment on Lease (Tables) HTML 38K
44: R30 Intangible Assets (Tables) HTML 32K
45: R31 Trade and Other Payables (Tables) HTML 34K
46: R32 Loans Payable (Tables) HTML 99K
47: R33 Leases (Tables) HTML 77K
48: R34 Mezzanine Equity (Tables) HTML 77K
49: R35 Common Stock and Additional Paid in Capital HTML 45K
(Tables)
50: R36 Supplemental Cash Flow Information (Tables) HTML 46K
51: R37 Organization (Details Narrative) HTML 34K
52: R38 Going Concern (Details Narrative) HTML 43K
53: R39 Summary of Significant Accounting Policies HTML 27K
(Details Narrative)
54: R40 Schedule of Trade Receivables (Details) HTML 30K
55: R41 Schedule of Inventories (Details) HTML 33K
56: R42 Schedule of Fixed Assets (Details) HTML 40K
57: R43 Fixed Assets and Equipment on Lease (Details HTML 26K
Narrative)
58: R44 Schedule of Intangible Assets (Details) HTML 29K
59: R45 Intangible Assets (Details Narrative) HTML 27K
60: R46 Schedule of Trade and Other Payables (Details) HTML 31K
61: R47 Schedule of Loans Payable (Details) HTML 104K
62: R48 Schedule of Loans Payable (Details) HTML 129K
(Parenthetical)
63: R49 Convertible Notes (Details Narrative) HTML 39K
64: R50 Schedule of Lease Receivables Recognized (Details) HTML 40K
65: R51 Schedule of Consolidated Balance Sheet of Lease HTML 35K
(Details)
66: R52 Schedule of Future Minimum Lease Payments HTML 41K
(Details)
67: R53 Leases (Details Narrative) HTML 81K
68: R54 Schedule of Redeemable Preferred Share Activities HTML 54K
(Details)
69: R55 Schedule of Redeemable Preferred Share Activities HTML 30K
(Details) (Parenthetical)
70: R56 Mezzanine Equity (Details Narrative) HTML 119K
71: R57 Preferred Stock (Details Narrative) HTML 79K
72: R58 Schedule of Warrants Assumptions (Details) HTML 40K
73: R59 Schedule of Warrants Outstanding (Details) HTML 27K
74: R60 Common Stock and Additional Paid in Capital HTML 151K
(Details Narrative)
75: R61 Related Party Transactions (Details Narrative) HTML 35K
76: R62 Contingencies (Details Narrative) HTML 27K
77: R63 Schedule of Supplemental Cash Flow Information HTML 38K
(Details)
78: R64 Subsequent Events (Details Narrative) HTML 64K
81: XML IDEA XML File -- Filing Summary XML 147K
79: XML XBRL Instance -- form10-q_htm XML 1.57M
80: EXCEL IDEA Workbook of Financial Reports XLSX 137K
11: EX-101.CAL Inline XBRL Taxonomy Extension Calculation XML 184K
Linkbase Document -- dsgt-20220630_cal
12: EX-101.DEF Inline XBRL Taxonomy Extension Definition Linkbase XML 487K
Document -- dsgt-20220630_def
13: EX-101.LAB Inline XBRL Taxonomy Extension Label Linkbase XML 1.00M
Document -- dsgt-20220630_lab
14: EX-101.PRE Inline XBRL Taxonomy Extension Presentation XML 771K
Linkbase Document -- dsgt-20220630_pre
10: EX-101.SCH Inline XBRL Taxonomy Extension Schema Document -- XSD 166K
dsgt-20220630
82: JSON XBRL Instance as JSON Data -- MetaLinks 342± 485K
83: ZIP XBRL Zipped Folder -- 0001493152-22-023418-xbrl Zip 788K
Exhibit 31.2
Certification of Principal Financial Officer
Pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a),
As Adopted Pursuant To
Section 302 of Sarbanes-Oxley Act of 2002
I, Zahir Loaiza, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of DSG Global 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 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(s) 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)) 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) | 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 | |
| (c) | 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(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: August 18, 2022 | /s/ Zahir Loaiza |
| Zahir Loaiza | |
| Chief Financial Officer (Acting) | |
| (Principal Financial Officer, Principal Accounting Officer) |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/18/22 | 10-Q/A | ||
| For Period end: | 6/30/22 | NT 10-Q | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/21/21 DSG Global Inc. S-1 9:25M M2 Compliance LLC/FA 3/05/21 DSG Global Inc. 10-K 12/31/20 86:46M M2 Compliance LLC/FA 2/23/21 DSG Global Inc. 8-K:1,9 2/09/21 2:901K M2 Compliance LLC/FA 12/31/20 DSG Global Inc. 8-K:1,9 12/23/20 3:291K M2 Compliance LLC/FA 3/06/20 DSG Global Inc. 8-K:1,3,9 3/02/20 3:196K M2 Compliance LLC/FA 10/04/19 DSG Global Inc. S-1 6:4.3M M2 Compliance LLC/FA 3/26/19 DSG Global Inc. 8-K:5,8,9 3/26/19 3:807K M2 Compliance LLC/FA 11/23/16 DSG Global Inc. 8-K:1,9 11/07/16 7:1M M2 Compliance LLC/FA 5/02/16 DSG Global Inc. 10-K 12/31/15 87:6.6M Global Fin’l Corp./FA 11/16/15 DSG Global Inc. 10-Q 9/30/15 77:5.3M Global Fin’l Corp./FA 6/19/15 DSG Global Inc. 8-K:3,5,9 6/16/15 2:82K Global Fin’l Corp./FA 2/23/15 DSG Global Inc. 8-K:5,8,9 2/02/15 4:1.2M Global Fin’l Corp./FA 6/24/08 DSG Global Inc. 8-K:5,7,9 6/24/08 2:252K Newsfile Corp./FA 10/22/07 DSG Global Inc. SB-2 6:163K Global Fin’l Corp./FA |