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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/21 Basanite, Inc. 10-K 12/31/20 63:5.2M Edgar Filing LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 612K
2: EX-21.1 Subsidiaries List HTML 16K
3: EX-23.1 Auditor Consent HTML 17K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
13: R1 Document and Entity Information HTML 58K
14: R2 Consolidated Balance Sheets HTML 103K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 35K
16: R4 Consolidated Statements of Operations HTML 78K
17: R5 Consolidated Statements of Stockholders' Deficit HTML 85K
18: R6 Consolidated Statements of Cash Flows HTML 118K
19: R7 Organization, Nature of Business and Going Concern HTML 27K
20: R8 Summary of Significant Accounting Policies HTML 101K
21: R9 Recent Accounting Pronouncements HTML 29K
22: R10 Operating Lease HTML 27K
23: R11 Notes Payable - Convertible HTML 34K
24: R12 Notes Payable - Convertible - Related Party HTML 28K
25: R13 Notes Payable HTML 23K
26: R14 Notes Payable - Related Party HTML 22K
27: R15 Commitments and Contingencies HTML 31K
28: R16 Stockholders' Deficit HTML 26K
29: R17 Options and Warrants HTML 67K
30: R18 Related Parties HTML 22K
31: R19 Subsequent Events HTML 31K
32: R20 Summary of Significant Accounting Policies HTML 129K
(Policies)
33: R21 Summary of Significant Accounting Policies HTML 107K
(Tables)
34: R22 Operating Lease (Tables) HTML 25K
35: R23 Options and Warrants (Tables) HTML 69K
36: R24 Organization, Nature of Business and Going Concern HTML 35K
(Details)
37: R25 Summary of Significant Accounting Policies HTML 37K
(Narrative) (Details)
38: R26 Summary of Significant Accounting Policies HTML 26K
(Schedule of Inventory) (Details)
39: R27 Summary of Significant Accounting Policies HTML 32K
(Schedule of Depreciation and Amortization Periods
for Fixed Assets) (Details)
40: R28 Summary of Significant Accounting Policies (Fixed HTML 44K
assets) (Details)
41: R29 Summary of Significant Accounting Policies HTML 28K
(Schedule of Accrued expenses) (Details)
42: R30 Summary of Significant Accounting Policies HTML 26K
(Schedule of Accrued legal liability) (Details)
43: R31 Summary of Significant Accounting Policies HTML 29K
(Schedule of Dilutive Shares Not Included in Loss
Per Share Computation) (Details)
44: R32 Summary of Significant Accounting Policies HTML 36K
(Schedule of Fair Value Assumptions) (Details)
45: R33 Summary of Significant Accounting Policies (Income HTML 31K
Taxes Narrative) (Details)
46: R34 Summary of Significant Accounting Policies HTML 31K
(Schedule of Provision of Income Taxes) (Details)
47: R35 Summary of Significant Accounting Policies HTML 45K
(Schedule of Deferred Tax Assets and Liabilities)
(Details)
48: R36 Operating Lease (Narrative) (Details) HTML 29K
49: R37 Operating Lease (Schedule of Future Minimum Lease HTML 34K
Payments under Operating Lease) (Details)
50: R38 Notes Payable - Convertible (Narrative) (Details) HTML 228K
51: R39 Notes Payable - Convertible - Related Party HTML 125K
(Narrative) (Details)
52: R40 Notes Payable (Details) HTML 74K
53: R41 Notes Payable - Related Party (Details) HTML 42K
54: R42 Commitments and Contingencies (Details) HTML 48K
55: R43 Stockholders' Deficit (Details) HTML 115K
56: R44 Options and Warrants (Narrative) (Details) HTML 45K
57: R45 Options and Warrants (Schedule of Activity in HTML 54K
Options and Warrants) (Details)
58: R46 Options and Warrants (Schedule of Options and HTML 53K
Warrants Exercisable and Outstanding) (Details)
59: R47 Related Parties (Details) HTML 48K
60: R48 Subsequent Events (Details) HTML 107K
62: XML IDEA XML File -- Filing Summary XML 111K
61: EXCEL IDEA Workbook of Financial Reports XLSX 85K
7: EX-101.INS XBRL Instance -- basa-20201231 XML 1.39M
9: EX-101.CAL XBRL Calculations -- basa-20201231_cal XML 188K
10: EX-101.DEF XBRL Definitions -- basa-20201231_def XML 596K
11: EX-101.LAB XBRL Labels -- basa-20201231_lab XML 1.43M
12: EX-101.PRE XBRL Presentations -- basa-20201231_pre XML 841K
8: EX-101.SCH XBRL Schema -- basa-20201231 XSD 279K
63: ZIP XBRL Zipped Folder -- 0001553350-21-000256-xbrl Zip 146K
| Certification |
EXHIBIT 31.2
OFFICER’S CERTIFICATE
Pursuant to Rule 13a-14(a)/15d-14(a)
I, Simon R. Kay, Principal Financial Officer, certify that:
1.
I have reviewed this Form 10-K for the year ended December 31, 2020, of Basanite, 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:
(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 cause 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.
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):
(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: March 31, 2021 | By: /s/ Simon R. Kay |
| Name: |
| Title: Principal Financial Officer |
|
|
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/31/21 | 10-Q | ||
| For Period end: | 12/31/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/10/24 Basanite, Inc. 10-K/A 12/31/23 59:5.3M Edgar Tech & Bus… Inc/FA 4/15/24 Basanite, Inc. 10-K 12/31/23 57:5.1M Edgar Tech & Bus… Inc/FA 5/16/23 Basanite, Inc. 10-K/A 12/31/22 58:5.4M Edgar Tech & Bus… Inc/FA 4/18/23 Basanite, Inc. 10-K 12/31/22 4:1M Edgar Filing LLC/FA 4/15/22 Basanite, Inc. 10-K 12/31/21 63:6.5M Edgar Filing LLC/FA 12/14/21 Basanite, Inc. S-1/A 62:8.1M Edgar Filing LLC/FA 9/29/21 Basanite, Inc. S-1 73:8.8M Edgar Filing LLC/FA |