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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/21 Altitude Int’l Holdings, Inc. 10-K 12/31/20 53:3.7M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 345K
2: EX-3.1.4 Articles of Incorporation/Organization or Bylaws HTML 15K
3: EX-3.1.5 Articles of Incorporation/Organization or Bylaws HTML 14K
4: EX-3.1.6 Articles of Incorporation/Organization or Bylaws HTML 15K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
15: R1 Document and Entity Information HTML 52K
16: R2 Consolidated Balance Sheets HTML 84K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 33K
18: R4 Consolidated Statement of Operations HTML 62K
19: R5 Consolidated Statement of Changes in Stockholders' HTML 46K
Deficit
20: R6 Consolidated Statements of Cash Flows HTML 74K
21: R7 Nature of Operations HTML 29K
22: R8 Summary of Significant Accounting Policies HTML 40K
23: R9 Fixed Assets HTML 22K
24: R10 Intangible Assets - Trademark HTML 22K
25: R11 Notes Payable HTML 51K
26: R12 Commitments and Contingencies HTML 21K
27: R13 Related Party Transactions HTML 19K
28: R14 Stockholders' Equity HTML 27K
29: R15 Income Taxes HTML 30K
30: R16 Subsequent Events HTML 22K
31: R17 Summary of Significant Accounting Policies HTML 81K
(Policies)
32: R18 Fixed Assets (Tables) HTML 21K
33: R19 Intangible Assets - Trademark (Tables) HTML 22K
34: R20 Notes Payable (Tables) HTML 38K
35: R21 Income Taxes (Tables) HTML 28K
36: R22 Nature of Operations (Details Narrative) HTML 35K
37: R23 Summary of Significant Accounting Policies HTML 34K
(Details Narrative)
38: R24 Fixed Assets (Details Narrative) HTML 21K
39: R25 Fixed Assets - Schedule of Fixed Assets (Details) HTML 24K
40: R26 Intangible Assets - Trademark (Details Narrative) HTML 23K
41: R27 Intangible Assets - Trademark - Schedule of HTML 24K
Intangible Assets (Details)
42: R28 Notes Payable (Details Narrative) HTML 183K
43: R29 Notes Payable - Schedule of Notes Payable HTML 144K
(Details)
44: R30 Commitments and Contingencies (Details Narrative) HTML 17K
45: R31 Related Party Transactions (Details Narrative) HTML 24K
46: R32 Stockholders' Equity (Details Narrative) HTML 125K
47: R33 Income Taxes (Details Narrative) HTML 24K
48: R34 Income Taxes - Schedule of Income Tax Expense HTML 26K
(Benefit) (Details)
49: R35 Income Taxes - Schedule of Deferred Tax Assets and HTML 26K
Liabilities (Details)
50: R36 Subsequent Events (Details Narrative) HTML 88K
52: XML IDEA XML File -- Filing Summary XML 84K
51: EXCEL IDEA Workbook of Financial Reports XLSX 60K
9: EX-101.INS XBRL Instance -- altd-20201231 XML 783K
11: EX-101.CAL XBRL Calculations -- altd-20201231_cal XML 113K
12: EX-101.DEF XBRL Definitions -- altd-20201231_def XML 282K
13: EX-101.LAB XBRL Labels -- altd-20201231_lab XML 507K
14: EX-101.PRE XBRL Presentations -- altd-20201231_pre XML 433K
10: EX-101.SCH XBRL Schema -- altd-20201231 XSD 86K
53: ZIP XBRL Zipped Folder -- 0001493152-21-007257-xbrl Zip 70K
EXHIBIT 31.2
OFFICER’S CERTIFICATE
PURSUANT TO SECTION 302
I, Greg Breunich, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K of Altitude International Holdings, 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. | I am 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: |
| (e) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this report is being prepared; | |
| (f) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my 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; | |
| (g) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report my 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 | |
| (h) | 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. | I have disclosed, based on my 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): |
| (c) | 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 | |
| (d) | 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: March 30, 2021 | By: | /s/ Greg Breunich |
| Name: | Greg Breunich | |
| Title: | Principal Accounting Officer |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 3/31/21 | 10-Q | ||
| Filed on: | 3/30/21 | |||
| For Period end: | 12/31/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/22/23 Altitude Int’l Holdings, Inc. 10-K 12/31/22 70:8.6M M2 Compliance LLC/FA 11/09/22 Altitude Int’l Holdings, Inc. S-1/A 75:14M M2 Compliance LLC/FA 10/31/22 Altitude Int’l Holdings, Inc. 10-Q 9/30/22 72:5.8M M2 Compliance LLC/FA 7/29/22 Altitude Int’l Holdings, Inc. 10-Q 6/30/22 62:4.6M M2 Compliance LLC/FA 5/12/22 Altitude Int’l Holdings, Inc. 10-Q 3/31/22 62:4.1M M2 Compliance LLC/FA 5/04/22 Altitude Int’l Holdings, Inc. S-1 5/03/22 63:9.4M M2 Compliance LLC/FA 3/15/22 Altitude Int’l Holdings, Inc. 10-K 12/31/21 64:6.8M M2 Compliance LLC/FA 8/20/21 Altitude Int’l Holdings, Inc. 8-K/A:1,2,3 7/23/21 4:3.2M M2 Compliance LLC/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/28/19 Altitude Int’l Holdings, Inc. 8-K:1,3,4,5 1/25/19 4:179K Federal Filings, LLC/FA 7/03/17 Altitude Int’l Holdings, Inc. 8-K:1,2,3,5 6/27/17 5:1.4M Federal Filings, LLC/FA 1/19/16 Altitude Int’l Holdings, Inc. S-1 1/20/16 7:1.1M Federal Filings, LLC/FA |