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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/23/22 Growlife, Inc. 10-Q 3/31/22 68:4.4M Blueprint/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 524K
2: EX-10.24 Compilation of Ajb Capital HTML 386K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
12: R1 Cover HTML 70K
13: R2 Condensed Consolidated Balance Sheets HTML 125K
14: R3 Condensed Consolidated Balance Sheets HTML 39K
(Parenthetical)
15: R4 Consolidated Statement of Operations HTML 79K
16: R5 Consolidated Statements of Changes in HTML 51K
Stockholders' Deficit
17: R6 Consolidated Statements of Cash Flows HTML 86K
18: R7 Description of Business and Organization HTML 27K
19: R8 Going Concern HTML 23K
20: R9 Significant Accounting Policies Adoption of HTML 42K
Accounting Standards
21: R10 Business Combinations Acquisition Payable and HTML 26K
Other Transaction
22: R11 Inventory HTML 27K
23: R12 Property and Equipment HTML 31K
24: R13 Intangible Assets HTML 30K
25: R14 Leases HTML 22K
26: R15 Accounts Payable HTML 21K
27: R16 Accrued Expenses HTML 20K
28: R17 Notes Payable HTML 114K
29: R18 Derivative Liability HTML 26K
30: R19 Related Party Transactions and Certain HTML 22K
Relationships
31: R20 Equity HTML 32K
32: R21 Stock Options HTML 24K
33: R22 Commitments Contingencies and Legal Proceedings HTML 27K
34: R23 Income Taxes HTML 22K
35: R24 Subsequent Events HTML 22K
36: R25 Significant Accounting Policies Adoption of HTML 100K
Accounting Standards (Policies)
37: R26 Inventory (Tables) HTML 28K
38: R27 Property and Equipment (Tables) HTML 30K
39: R28 Intangible Assets (Tables) HTML 30K
40: R29 Notes Payable (Tables) HTML 103K
41: R30 Derivative Liability (Tables) HTML 24K
42: R31 Description of Business and Organization (Details HTML 45K
Narrative)
43: R32 Going Concern (Details Narrative) HTML 34K
44: R33 Significant Accounting Policies Adoption of HTML 47K
Accounting Standards (Details Narrative)
45: R34 Business Combinations Acquisition Payable and HTML 33K
Other Transaction (Details Narrative1)
46: R35 Inventory (Details) HTML 28K
47: R36 Property and Equipment (Details) HTML 33K
48: R37 Property and Equipment (Details Narrative) HTML 21K
49: R38 Intangible Assets (Details) HTML 34K
50: R39 Intangible Assets (Details Narrative) HTML 21K
51: R40 Leases (Details Narrative) HTML 26K
52: R41 Accounts Payable (Details Narrative) HTML 20K
53: R42 Accrued Expenses (Details Narrative) HTML 20K
54: R43 Notes Payable (Details) HTML 77K
55: R44 Notes Payable (Details Narrative) HTML 90K
56: R45 Derivative Liability (Details) HTML 27K
57: R46 Derivative Liability (Details Narrative) HTML 25K
58: R47 Related Party Transactions and Certain HTML 25K
Relationships (Details Narrative)
59: R48 Equity (Details Narrative) HTML 41K
60: R49 Stock Options (Details Narrative) HTML 28K
61: R50 Commitments Contingencies and Legal Proceedings HTML 30K
(Details Narrative)
62: R51 Income Taxes (Details Narrative) HTML 25K
63: R52 Subsequent Events (Details Narrative) HTML 42K
66: XML IDEA XML File -- Filing Summary XML 116K
64: XML XBRL Instance -- phot_10q_htm XML 806K
65: EXCEL IDEA Workbook of Financial Reports XLSX 72K
9: EX-101.CAL XBRL Calculations -- phot-20220331_cal XML 131K
11: EX-101.DEF XBRL Definitions -- phot-20220331_def XML 317K
8: EX-101.LAB XBRL Labels -- phot-20220331_lab XML 662K
10: EX-101.PRE XBRL Presentations -- phot-20220331_pre XML 548K
7: EX-101.SCH XBRL Schema -- phot-20220331 XSD 145K
67: JSON XBRL Instance as JSON Data -- MetaLinks 275± 346K
68: ZIP XBRL Zipped Folder -- 0001654954-22-007371-xbrl Zip 220K
EXHIBIT 31.2
SECTION 302 CERTIFICATIONS
I, Marco Hegyi, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of GrowLife, 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 |
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| 5. | The registrant’s other certifying officer(a) 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 | |
| /s/ Marco Hegyi | |
| Interim Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
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| Filed on: | 5/23/22 | |||
| For Period end: | 3/31/22 | 10-Q/A, NT 10-K, NT 10-Q | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/19/23 Growlife, Inc. 10-Q/A 3/31/23 61:4.5M Blueprint/FA 7/19/23 Growlife, Inc. 10-Q 3/31/23 5:645K Blueprint/FA 6/13/23 Growlife, Inc. 10-K 12/31/22 58:4.8M Blueprint/FA 11/21/22 Growlife, Inc. 10-Q 9/30/22 67:4.1M Blueprint/FA 8/22/22 Growlife, Inc. 10-Q 6/30/22 67:4.1M Blueprint/FA 6/03/22 Growlife, Inc. 10-Q/A 3/31/22 67:3.8M Blueprint/FA |