|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/12/22 SKYX Platforms Corp. 10-Q 6/30/22 66:4.3M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 783K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
11: R1 Cover HTML 70K
12: R2 Consolidated Balance Sheets HTML 144K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 38K
14: R4 Consolidated Statements of Operations (Unaudited) HTML 86K
15: R5 Consolidated Statements of Stockholders' Equity HTML 103K
(Deficit) (Unaudited)
16: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 100K
17: R7 Organization and Nature of Operations HTML 24K
18: R8 Summary of Significant Accounting Policies HTML 39K
19: R9 Furniture and Equipment HTML 30K
20: R10 Intangible Assets HTML 31K
21: R11 Debt HTML 60K
22: R12 Lease Obligation HTML 29K
23: R13 Ge Royalty Obligations HTML 40K
24: R14 Accrued Expenses HTML 25K
25: R15 Related Party Transactions HTML 34K
26: R16 Stockholders? Equity (Deficit) HTML 129K
27: R17 Concentrations of Risks HTML 30K
28: R18 Subsequent Events HTML 21K
29: R19 Summary of Significant Accounting Policies HTML 48K
(Policies)
30: R20 Summary of Significant Accounting Policies HTML 31K
(Tables)
31: R21 Furniture and Equipment (Tables) HTML 27K
32: R22 Intangible Assets (Tables) HTML 31K
33: R23 Debt (Tables) HTML 43K
34: R24 Lease Obligation (Tables) HTML 27K
35: R25 Ge Royalty Obligations (Tables) HTML 29K
36: R26 Accrued Expenses (Tables) HTML 23K
37: R27 Stockholders? Equity (Deficit) (Tables) HTML 114K
38: R28 Schedule of Inventory (Details) HTML 20K
39: R29 Schedule of Earning (Loss) Per Share (Details) HTML 30K
40: R30 Schedule of Furniture and Equipment (Details) HTML 36K
41: R31 Furniture and Equipment (Details Narrative) HTML 20K
42: R32 Schedule of Intangible Assets (Details) HTML 29K
43: R33 Schedule of Intangible Assets Amortization Expense HTML 33K
for Future (Details)
44: R34 Intangible Assets (Details Narrative) HTML 20K
45: R35 Schedule of Debt Table (Details) HTML 36K
46: R36 Schedule of Future Principal Payments (Details) HTML 38K
47: R37 Schedule of Convertible Debt (Details) HTML 30K
48: R38 Debt (Details Narrative) HTML 62K
49: R39 Schedule of Future Minimum Lease Payments HTML 46K
(Details)
50: R40 Lease Obligation (Details Narrative) HTML 21K
51: R41 Schedule of Ge Royalty Obligations (Details) HTML 32K
52: R42 Schedule of Ge Royalty Obligation Minimum Future HTML 27K
Minimum Payment (Details)
53: R43 Ge Royalty Obligations (Details Narrative) HTML 68K
54: R44 Schedule of Accrued Expenses (Details) HTML 25K
55: R45 Related Party Transactions (Details Narrative) HTML 45K
56: R46 Schedule of Common Stock (Details) HTML 78K
57: R47 Schedule of Preferred Stock (Details) HTML 37K
58: R48 Schedule of Stock Option Activity (Details) HTML 55K
59: R49 Schedule of Warrant Activity (Details) HTML 34K
60: R50 Stockholders? Equity (Deficit) (Details Narrative) HTML 52K
61: R51 Concentrations of Risks (Details Narrative) HTML 33K
64: XML IDEA XML File -- Filing Summary XML 111K
62: XML XBRL Instance -- form10-q_htm XML 918K
63: EXCEL IDEA Workbook of Financial Reports XLSX 97K
7: EX-101.CAL XBRL Calculations -- skyx-20220630_cal XML 143K
8: EX-101.DEF XBRL Definitions -- skyx-20220630_def XML 353K
9: EX-101.LAB XBRL Labels -- skyx-20220630_lab XML 874K
10: EX-101.PRE XBRL Presentations -- skyx-20220630_pre XML 626K
6: EX-101.SCH XBRL Schema -- skyx-20220630 XSD 119K
65: JSON XBRL Instance as JSON Data -- MetaLinks 300± 421K
66: ZIP XBRL Zipped Folder -- 0001493152-22-022385-xbrl Zip 181K
Exhibit 31.1
CERTIFICATION
I, John P. Campi, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of SKYX Platforms Corp..;
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) [Intentionally omitted];
(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(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 12, 2022 | By: | /s/ John P. Campi |
| John P. Campi | ||
| Chief Executive Officer | ||
| (Principal Executive Officer) |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/12/22 | 8-K | ||
| For Period end: | 6/30/22 | 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/05/22 SKYX Platforms Corp. 8-K:5,9 8/05/22 14:439K M2 Compliance LLC/FA 6/14/22 SKYX Platforms Corp. 8-K:5,9 6/14/22 12:356K M2 Compliance LLC/FA 5/04/22 SKYX Platforms Corp. 8-K:1,2,9 4/28/22 11:22M M2 Compliance LLC/FA 2/14/22 SKYX Platforms Corp. 8-K:1,3,5,8 2/09/22 10:900K M2 Compliance LLC/FA 12/22/21 SKYX Platforms Corp. S-1 56:7.3M M2 Compliance LLC/FA |