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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/16/20 Deep Green Waste & Recycling, Inc 10-Q 9/30/20 62:3.6M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 357K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
11: R1 Document and Entity Information HTML 46K
12: R2 Condensed Consolidated Balance Sheets HTML 103K
13: R3 Condensed Consolidated Balance Sheets HTML 44K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 81K
(Unaudited)
15: R5 Condensed Consolidated Statements of Operations HTML 23K
(Parenthetical)
16: R6 Condensed Consolidated Statement of Changes in HTML 67K
Stockholders' Equity (Unaudited)
17: R7 Condensed Consolidated Statements of Cash Flows HTML 96K
(Unaudited)
18: R8 Condensed Consolidated Statements of Cash Flows HTML 23K
(Unaudited) (Parenthetical)
19: R9 Organization HTML 30K
20: R10 Summary of Significant Accounting Policies HTML 45K
21: R11 Property and Equipment HTML 25K
22: R12 Accounts Payable HTML 24K
23: R13 Debt HTML 26K
24: R14 Convertible Notes Payable HTML 27K
25: R15 Derivative Liability HTML 25K
26: R16 Capital Stock HTML 47K
27: R17 Income Taxes HTML 31K
28: R18 Commitments and Contingencies HTML 35K
29: R19 Going Concern Uncertainty HTML 24K
30: R20 Related Party Transactions HTML 21K
31: R21 Summary of Significant Accounting Policies HTML 89K
(Policies)
32: R22 Summary of Significant Accounting Policies HTML 21K
(Tables)
33: R23 Property and Equipment (Tables) HTML 25K
34: R24 Accounts Payable (Tables) HTML 24K
35: R25 Debt (Tables) HTML 25K
36: R26 Convertible Notes Payable (Tables) HTML 27K
37: R27 Derivative Liability (Tables) HTML 25K
38: R28 Capital Stock (Tables) HTML 33K
39: R29 Income Taxes (Tables) HTML 28K
40: R30 Organization (Details Narrative) HTML 49K
41: R31 Summary of Significant Accounting Policies - HTML 34K
Schedule of Estimated Useful Lives of Property and
Equipment (Details)
42: R32 Property and Equipment - Schedule of Property and HTML 33K
Equipment (Details)
43: R33 Accounts Payable - Schedule of Accounts Payable HTML 28K
(Details)
44: R34 Debt - Schedule of Debt (Details) HTML 33K
45: R35 Debt - Schedule of Debt (Details) (Parenthetical) HTML 26K
46: R36 Convertible Notes Payable - Schedule of HTML 29K
Convertible Note Payable (Details)
47: R37 Convertible Notes Payable - Schedule of HTML 58K
Convertible Note Payable (Details) (Parenthetical)
48: R38 Derivative Liability (Details Narrative) HTML 30K
49: R39 Derivative Liability - Schedule of Derivative HTML 24K
Liability (Details)
50: R40 Capital Stock (Details Narrative) HTML 122K
51: R41 Capital Stock - Summary of Warrants and Options HTML 47K
Activity (Details)
52: R42 Capital Stock - Summary of Warrants and Options HTML 25K
Activity (Details) (Parenthetical)
53: R43 Capital Stock - Summary of Warrants Outstanding HTML 35K
(Details)
54: R44 Income Taxes (Details Narrative) HTML 25K
55: R45 Income Taxes - Schedule of Provision for (Benefit HTML 35K
from) Income Taxes (Details)
56: R46 Income Taxes - Schedule of Provision for (Benefit HTML 20K
from) Income Taxes (Details) (Parenthetical)
57: R47 Commitments and Contingencies (Details Narrative) HTML 164K
58: R48 Going Concern Uncertainty (Details Narrative) HTML 35K
59: R49 Related Party Transactions (Details Narrative) HTML 23K
61: XML IDEA XML File -- Filing Summary XML 109K
60: EXCEL IDEA Workbook of Financial Reports XLSX 83K
5: EX-101.INS XBRL Instance -- dgwr-20200930 XML 919K
7: EX-101.CAL XBRL Calculations -- dgwr-20200930_cal XML 122K
8: EX-101.DEF XBRL Definitions -- dgwr-20200930_def XML 446K
9: EX-101.LAB XBRL Labels -- dgwr-20200930_lab XML 798K
10: EX-101.PRE XBRL Presentations -- dgwr-20200930_pre XML 625K
6: EX-101.SCH XBRL Schema -- dgwr-20200930 XSD 149K
62: ZIP XBRL Zipped Folder -- 0001493152-20-021531-xbrl Zip 106K
EXHIBIT 31.2
DEEP GREEN WASTE & RECYCLING, INC.
CERTIFICATION PURSUANT TO RULE 13a-14 OR 15d-14 OF
THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED,
AS ADOPTED PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
I, Bill Edmonds, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Deep Green Waste & Recycling, 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)) 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(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: November 16, 2020 | /s/ Bill Edmonds |
| Bill Edmonds | |
| Chief Financial Officer | |
| (Principal Financial Officer) |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/16/20 | None on these Dates | ||
| For Period end: | 9/30/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/05/21 Deep Green Waste & Recycling, Inc S-8 10/05/21 4:318K M2 Compliance LLC/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/26/20 Deep Green Waste & Recycling, Inc S-1/A 5:2M M2 Compliance LLC/FA 6/08/20 Deep Green Waste & Recycling, Inc S-1/A 16:21M M2 Compliance LLC/FA 3/18/20 Deep Green Waste & Recycling, Inc S-1 46:57M M2 Compliance LLC/FA 5/07/18 Deep Green Waste & Recycling, Inc 1-A 6:2M Empire Stock Transf… Inc |