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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/22/22 Nano Magic Holdings Inc. 10-Q 6/30/22 52:3.6M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 657K
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 19K
3: EX-10.1 Material Contract HTML 53K
4: EX-10.2 Material Contract HTML 27K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 19K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 19K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
13: R1 Cover HTML 66K
14: R2 Condensed Consolidated Statements of Operations HTML 143K
(Unaudited)
15: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 131K
16: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 33K
(Parenthetical)
17: R5 Condensed Consolidated Statements of Changes in HTML 58K
Stockholders' Equity (Unaudited)
18: R6 Condensed Consolidated Statements of Cash Flows HTML 120K
(Unaudited)
19: R7 Organization and Basis of Presentation HTML 27K
20: R8 Discontinued Operations HTML 62K
21: R9 Inventory HTML 23K
22: R10 Investment in Subsidiary HTML 20K
23: R11 Factoring HTML 19K
24: R12 Debt and Equipment Financing HTML 39K
25: R13 Related Party Transactions HTML 43K
26: R14 Stockholders? Equity HTML 83K
27: R15 Commitments and Contingencies HTML 20K
28: R16 Subsequent Events HTML 19K
29: R17 Discontinued Operations (Tables) HTML 58K
30: R18 Inventory (Tables) HTML 23K
31: R19 Related Party Transactions (Tables) HTML 37K
32: R20 Stockholders? Equity (Tables) HTML 41K
33: R21 Organization and Basis of Presentation (Details HTML 35K
Narrative)
34: R22 Schedule of Disposal Groups Assets and Liabilities HTML 61K
of Discontinued Operations Summarized (Details)
35: R23 Schedule of Income (Loss) From Discontinued HTML 35K
Operations (Details)
36: R24 Discontinued Operations (Details Narrative) HTML 38K
37: R25 Schedule of Inventory (Details) HTML 28K
38: R26 Investment in Subsidiary (Details Narrative) HTML 21K
39: R27 Factoring (Details Narrative) HTML 19K
40: R28 Debt and Equipment Financing (Details Narrative) HTML 72K
41: R29 Schedule of Related Party Transactions (Details) HTML 27K
42: R30 Related Party Transactions (Details Narrative) HTML 31K
43: R31 Schedule of Stock Option Plan Activity (Details) HTML 60K
44: R32 Schedule of Stock Options and Warrants (Details) HTML 23K
45: R33 Stockholders? Equity (Details Narrative) HTML 110K
46: R34 Commitments and Contingencies (Details Narrative) HTML 17K
47: R35 Subsequent Events (Details Narrative) HTML 23K
50: XML IDEA XML File -- Filing Summary XML 83K
48: XML XBRL Instance -- form10-q_htm XML 721K
49: EXCEL IDEA Workbook of Financial Reports XLSX 74K
9: EX-101.CAL Inline XBRL Taxonomy Extension Calculation XML 165K
Linkbase Document -- nmgx-20220630_cal
10: EX-101.DEF Inline XBRL Taxonomy Extension Definition Linkbase XML 246K
Document -- nmgx-20220630_def
11: EX-101.LAB Inline XBRL Taxonomy Extension Label Linkbase XML 753K
Document -- nmgx-20220630_lab
12: EX-101.PRE Inline XBRL Taxonomy Extension Presentation XML 519K
Linkbase Document -- nmgx-20220630_pre
8: EX-101.SCH Inline XBRL Taxonomy Extension Schema Document -- XSD 94K
nmgx-20220630
51: JSON XBRL Instance as JSON Data -- MetaLinks 272± 385K
52: ZIP XBRL Zipped Folder -- 0001493152-22-023706-xbrl Zip 173K
Exhibit 31.2
Certificate of Principal Financial Officer
Pursuant to Rule 13a-14(a)/15d-14(a)
I, Leandro Vera, certify that:
1. I have reviewed this quarterly report on Form 10-Q for the quarterly period ended June 30, 2022 of Nano Magic Holdings Inc. (the “registrant”);
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 officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in the Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting) as defined in the 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 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 officers 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:
(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 22, 2022 | /s/ Leandro Vera |
| Leandro Vera | |
| Chief Financial Officer |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 8/22/22 | |||
| For Period end: | 6/30/22 | NT 10-Q | ||
| List all Filings | ||||