|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/05/22 Boatim Inc. 10-Q/A 2/28/22 54:4M Empire Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q/A Amendment to Quarterly Report HTML 675K
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 17K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
11: R1 Cover HTML 69K
12: R2 Consolidated Balance Sheets (Unaudited) HTML 119K
13: R3 Consolidated Balance Sheets (Unaudited) HTML 24K
(Parenthetical)
14: R4 Consolidated Statements of Operations and HTML 78K
Comprehensive Loss (Unaudited)
15: R5 Consolidated Statements of Changes in HTML 70K
Stockholders' Equity (Deficit) (Unaudited)
16: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 109K
17: R7 Organization and Nature of Business HTML 21K
18: R8 Summary of Significant Accounting Policies HTML 66K
19: R9 Going Concern HTML 20K
20: R10 Related Party Transactions HTML 47K
21: R11 Leases HTML 38K
22: R12 Loan Payable HTML 20K
23: R13 Convertible Notes HTML 68K
24: R14 Common Stock HTML 33K
25: R15 Share-Based Compensation HTML 80K
26: R16 Subsequent Events HTML 24K
27: R17 Summary of Significant Accounting Policies HTML 99K
(Policies)
28: R18 Summary of Significant Accounting Policies HTML 35K
(Tables)
29: R19 Leases (Tables) HTML 25K
30: R20 Convertible Notes (Tables) HTML 25K
31: R21 Share-Based Compensation (Tables) HTML 79K
32: R22 Ummary of Significant Accounting Policies HTML 19K
(Details)
33: R23 Summary of Significant Accounting Policies HTML 26K
(Details 1)
34: R24 Summary of Significant Accounting Policies HTML 24K
(Details Narrative)
35: R25 Going Concern (Details Narrative) HTML 24K
36: R26 Related Party Transactions (Details Narrative) HTML 102K
37: R27 Leases (Details) HTML 18K
38: R28 Leases (Details Narrative) HTML 37K
39: R29 Loan Payable (Details Narrative) HTML 21K
40: R30 Convertible Notes (Details) HTML 32K
41: R31 Convertible Notes (Details Narrative) HTML 158K
42: R32 Common Stock (Details Narrative) HTML 47K
43: R33 Share-Based Compensation (Details) HTML 35K
44: R34 Share Based Compensation (Details 1) HTML 29K
45: R35 Share Based Compensation (Details 2) HTML 40K
46: R36 Share Based Compensation (Details 3) HTML 33K
47: R37 Share-Based Compensation (Details 4) HTML 22K
48: R38 Share-Based Compensation (Details Narrative) HTML 34K
49: R39 Subsequent Events (Details Narrative) HTML 33K
52: XML IDEA XML File -- Filing Summary XML 89K
50: XML XBRL Instance -- boatim_10qa_htm XML 839K
51: EXCEL IDEA Workbook of Financial Reports XLSX 61K
6: EX-101.CAL XBRL Calculations -- btim-20220228_cal XML 106K
7: EX-101.DEF XBRL Definitions -- btim-20220228_def XML 328K
8: EX-101.LAB XBRL Labels -- btim-20220228_lab XML 706K
9: EX-101.PRE XBRL Presentations -- btim-20220228_pre XML 564K
10: EX-101.SCH XBRL Schema -- btim-20220228 XSD 116K
53: JSON XBRL Instance as JSON Data -- MetaLinks 266± 351K
54: ZIP XBRL Zipped Folder -- 0001829126-22-009961-xbrl Zip 123K
EXHIBIT 31.2
CERTIFICATION
I, Mari Beckles, certify that:
| 1. | I have reviewed this report on Form 10-Q. |
| 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 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: May 5, 2022 | By: | /s/ Mario Beckles |
| Mario Beckles | ||
| Chief Financial Officer |
C:
| This ‘10-Q/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/5/22 | 10-Q | ||
| For Period end: | 2/28/22 | 10-Q, NT 10-Q | ||
| List all Filings | ||||