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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/23/22 Maptelligent, Inc. 10-Q 3/31/22 53:3.1M Pubco Reporting … Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 444K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 19K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 16K
10: R1 Cover HTML 66K
11: R2 Balance Sheets HTML 102K
12: R3 Balance Sheets (Parenthetical) HTML 36K
13: R4 Statements of Operations (Unaudited) HTML 87K
14: R5 Statements of Stockholders Deficit (Unaudited) HTML 52K
15: R6 Statements of Cash Flows (Unaudited) HTML 89K
16: R7 Description of Business HTML 19K
17: R8 Summary of Significant Accounting Policies HTML 40K
18: R9 Going Concern HTML 19K
19: R10 Notes Payable HTML 27K
20: R11 Convertible Notes Payable HTML 52K
21: R12 Warrants HTML 26K
22: R13 Derivative Instruments HTML 40K
23: R14 Commitments and Contingencies HTML 19K
24: R15 Equity HTML 26K
25: R16 Net Income (Loss) Per Common Share HTML 35K
26: R17 Subsequent Events HTML 20K
27: R18 Summary of Significant Accounting Policies HTML 52K
(Policies)
28: R19 Summary of Significant Accounting Policies HTML 28K
(Tables)
29: R20 Notes Payable (Tables) HTML 23K
30: R21 Convertible Notes Payable (Tables) HTML 37K
31: R22 Warrants (Table) HTML 25K
32: R23 Derivative Instruments (Tables) HTML 40K
33: R24 Net Income Per Common Share (Tables) HTML 34K
34: R25 Summary of Significant Accounting Policies HTML 24K
(Details)
35: R26 Going Concern (Details Narrative) HTML 19K
36: R27 Notes Payable (Details) HTML 24K
37: R28 Notes Payable (Details Narrative) HTML 54K
38: R29 Convertible Notes Payable (Details) HTML 42K
39: R30 Convertible Notes Payable (Details Narrative) HTML 63K
40: R31 Warrants (Details) HTML 29K
41: R32 Warrants (Details Narrative) HTML 23K
42: R33 Derivative Instruments (Details) HTML 24K
43: R34 Derivative Instruments (Details 1) HTML 26K
44: R35 Derivative Instruments (Details 2) HTML 21K
45: R36 Commitments and Contingencies (Details Narrative) HTML 17K
46: R37 Equity (Details Narrative) HTML 55K
47: R38 Net Income (Loss) Per Common Share (Details) HTML 46K
48: R39 Subsequent Events (Details Narrative) HTML 43K
51: XML IDEA XML File -- Filing Summary XML 89K
49: XML XBRL Instance -- mapt_10q_htm XML 699K
50: EXCEL IDEA Workbook of Financial Reports XLSX 53K
7: EX-101.CAL XBRL Calculations -- mapt-20220331_cal XML 97K
9: EX-101.DEF XBRL Definitions -- mapt-20220331_def XML 304K
6: EX-101.LAB XBRL Labels -- mapt-20220331_lab XML 552K
8: EX-101.PRE XBRL Presentations -- mapt-20220331_pre XML 452K
5: EX-101.SCH XBRL Schema -- mapt-20220331 XSD 118K
52: JSON XBRL Instance as JSON Data -- MetaLinks 214± 269K
53: ZIP XBRL Zipped Folder -- 0001640334-22-001107-xbrl Zip 94K
EXHIBIT 31.2
CERTIFICATION
I, Richard Ziccardi, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Maptelligent, Inc.; |
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| 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; |
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| 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; |
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| 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: |
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| (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; |
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| (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; |
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| (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 |
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| (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): |
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| (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 |
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| (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 23, 2022 | By: | /s/ Richard Ziccardi |
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| Chief Financial Officer (principal financial officer and principal accounting officer) |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
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| Filed on: | 5/23/22 | |||
| For Period end: | 3/31/22 | 10-K, NT 10-Q | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/15/22 Maptelligent, Inc. 10-Q 6/30/22 54:3.7M Pubco Reporting … Inc/FA |