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Wrap Technologies, Inc. – ‘10-K’ for 12/31/20 – ‘EX-31.2’

On:  Thursday, 3/4/21, at 4:00pm ET   ·   For:  12/31/20   ·   Accession #:  1654954-21-2358   ·   File #:  1-38750

Previous ‘10-K’:  ‘10-K’ on 3/10/20 for 12/31/19   ·   Next:  ‘10-K/A’ on 3/19/21 for 12/31/20   ·   Latest:  ‘10-K/A’ on 5/1/23 for 12/31/22   ·   19 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/04/21  Wrap Technologies, Inc.           10-K       12/31/20   81:4.3M                                   Blueprint/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    584K 
 2: EX-14       Code of Ethics                                      HTML     54K 
 3: EX-21       Subsidiaries of the Registrant                      HTML     22K 
 4: EX-23.1     Consents of Experts and Counsel                     HTML     22K 
 5: EX-31.1     Certification Pursuant to Rule 13A-14(A)/15D-14(A)  HTML     27K 
                Certifications Section 302 of the Sarbanes-Oxly                  
                Act of 2002                                                      
 6: EX-31.2     Certification Pursuant to Rule 13A-14(A)/15D-14(A)  HTML     27K 
                Certifications Section 302 of the Sarbanes-Oxly                  
                Act of 2002                                                      
 7: EX-32.1     Certificate Pursuant to Section 18 U.S.C. Pursuant  HTML     25K 
                to Section 906 of the Sarbanes-Oxley Act of 2002                 
14: R1          Document and Entity Information                     HTML     61K 
15: R2          Consolidated Balance Sheets                         HTML    113K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
17: R4          Consolidated Statements of Operations               HTML     87K 
18: R5          Consolidated Statement of Stockholders' Equity      HTML     83K 
19: R6          Consolidated Statements of Cash Flows               HTML    127K 
20: R7          1. Organization and Summary of Significant          HTML     58K 
                Accounting Policies                                              
21: R8          2. Revenue and Product Costs                        HTML     28K 
22: R9          3. Acquisition                                      HTML     30K 
23: R10         4. Financial Instruments                            HTML     33K 
24: R11         5. Inventories, Net                                 HTML     26K 
25: R12         6. Property and Equipment, Net                      HTML     28K 
26: R13         7. Intangible Assets, Net                           HTML     31K 
27: R14         8. Accounts Payable and Accrued Liabilities         HTML     27K 
28: R15         9. Leases                                           HTML     28K 
29: R16         10. Debt                                            HTML     25K 
30: R17         11. Stockholders' Equity                            HTML     36K 
31: R18         12. Share-Based Compensation                        HTML     64K 
32: R19         13. Commitments and Contingencies                   HTML     33K 
33: R20         14. Related Party Transactions                      HTML     25K 
34: R21         15. Income Taxes                                    HTML     43K 
35: R22         16. Major Customers and Related Information         HTML     30K 
36: R23         1. Organization and Summary of Significant          HTML    120K 
                Accounting Policies (Policies)                                   
37: R24         3. Acquisition (Tables)                             HTML     30K 
38: R25         4. Financial Instruments (Tables)                   HTML     30K 
39: R26         5. Inventories, Net (Tables)                        HTML     27K 
40: R27         6. Property and Equipment, Net (Tables)             HTML     27K 
41: R28         7. Intangible Assets, Net (Tables)                  HTML     33K 
42: R29         8. Accounts Payable and Accrued Liabilities         HTML     26K 
                (Tables)                                                         
43: R30         9. Leases (Tables)                                  HTML     29K 
44: R31         11. Stockholders' Equity (Tables)                   HTML     34K 
45: R32         12. Share-Based Compensation (Tables)               HTML     71K 
46: R33         15. Income Taxes (Tables)                           HTML     41K 
47: R34         16. Major Customers and Related Information         HTML     26K 
                (Tables)                                                         
48: R35         1. Organization and Summary of Significant          HTML     32K 
                Accounting Policies (Details Narrative)                          
49: R36         3. Acquisition (Details)                            HTML     32K 
50: R37         3. Acquisition (Details 1)                          HTML     32K 
51: R38         4. Financial Instruments (Details)                  HTML     34K 
52: R39         5. Inventories, Net (Details)                       HTML     29K 
53: R40         5. Inventories, Net (Details Narrative)             HTML     23K 
54: R41         6. Property and Equipment, Net (Details)            HTML     35K 
55: R42         4. Property and Equipment, Net (Details Narrative)  HTML     23K 
56: R43         7. Intangible Assets, Net (Details)                 HTML     37K 
57: R44         7. Intangible Assets, Net (Details 1)               HTML     36K 
58: R45         7. Intangible Assets, Net (Details Narrative)       HTML     24K 
59: R46         8. Accounts Payable and Accrued Liabilities         HTML     30K 
                (Details)                                                        
60: R47         9. Leases (Details)                                 HTML     27K 
61: R48         9. Leases (Details 1)                               HTML     31K 
62: R49         9. Leases (Details Narrative)                       HTML     30K 
63: R50         11. Stockholders' Equity (Details)                  HTML     38K 
64: R51         11. Stockholders' Equity (Details 1)                HTML     31K 
65: R52         11. Stockholders' Equity (Details Narrative)        HTML     29K 
66: R53         12. Share-Based Compensation (Details)              HTML     54K 
67: R54         12. Share-Based Compensation (Details 1)            HTML     35K 
68: R55         12. Share-Based Compensation (Details 2)            HTML     47K 
69: R56         12. Share-Based Compensation (Details 3)            HTML     48K 
70: R57         12. Share-Based Compensation (Details 4)            HTML     25K 
71: R58         12. Share-Based Compensation (Details Narrative)    HTML     28K 
72: R59         13. Commitments and Contingencies (Details          HTML     25K 
                Narrative)                                                       
73: R60         14. Related Party Transactions (Details Narrative)  HTML     25K 
74: R61         15. Income Taxes (Details)                          HTML     33K 
75: R62         15. Income Taxes (Details 1)                        HTML     34K 
76: R63         15. Income Taxes (Details 2)                        HTML     45K 
77: R64         15. Income Taxes (Details Narrative)                HTML     23K 
78: R65         16. Major Customers and Related Information         HTML     30K 
                (Details)                                                        
80: XML         IDEA XML File -- Filing Summary                      XML    144K 
79: EXCEL       IDEA Workbook of Financial Reports                  XLSX     87K 
 8: EX-101.INS  XBRL Instance -- wrtc-20201231                       XML    904K 
10: EX-101.CAL  XBRL Calculations -- wrtc-20201231_cal               XML    162K 
11: EX-101.DEF  XBRL Definitions -- wrtc-20201231_def                XML    235K 
12: EX-101.LAB  XBRL Labels -- wrtc-20201231_lab                     XML    763K 
13: EX-101.PRE  XBRL Presentations -- wrtc-20201231_pre              XML    608K 
 9: EX-101.SCH  XBRL Schema -- wrtc-20201231                         XSD    143K 
81: ZIP         XBRL Zipped Folder -- 0001654954-21-002358-xbrl      Zip    105K

‘EX-31.2’   —   Certification Pursuant to Rule 13A-14(A)/15D-14(A) Certifications Section 302 of the Sarbanes-Oxly Act of 2002

This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]

 C:   C: 
  ex31-2  
 
Exhibit 31.2
CERTIFICATION
 
I, James A. Barnes, certify that:
 
1. 
I have reviewed this annual report on Form 10-K of Wrap Technologies, 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 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 15d-15(e)) 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)
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
 
c)
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 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.
 
 
WRAP TECHNOLOGIES INC
 
 
 
 
 
Date: March 4, 2021
By:  
/s/ James A. Barnes
 
 
 
James A. Barnes
 
 
 
Chief Financial Officer, Secretary and Treasurer
(Principal Accounting Officer)
 
 
 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/4/214,  8-K
For Period end:12/31/2010-K/A
 List all Filings 

5 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/03/23  Wrap Technologies, Inc.           424B5                  1:491K                                   RDG Filings/FA
 5/01/23  Wrap Technologies, Inc.           10-K/A     12/31/22   13:767K                                   RDG Filings/FA
 3/02/23  Wrap Technologies, Inc.           10-K       12/31/22   86:6.9M                                   RDG Filings/FA
 3/10/22  Wrap Technologies, Inc.           10-K       12/31/21   89:7.1M                                   Disclosure Law Group/FA
 3/19/21  Wrap Technologies, Inc.           10-K/A     12/31/20    3:125K                                   Blueprint/FA

14 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/16/20  Wrap Technologies, Inc.           8-K:2,7,9  12/14/20    4:449K                                   Blueprint/FA
 9/14/20  Wrap Technologies, Inc.           8-K:1,9     9/09/20    2:110K                                   Blueprint/FA
 7/31/20  Wrap Technologies, Inc.           8-K:1,5,8,9 7/30/20    3:199K                                   Blueprint/FA
 6/17/20  Wrap Technologies, Inc.           S-8         6/17/20    4:130K                                   Blueprint/FA
 6/02/20  Wrap Technologies, Inc.           8-K:1,9     5/31/20    5:343K                                   Blueprint/FA
 5/29/20  Wrap Technologies, Inc.           8-K:1,9     5/28/20    2:88K                                    SEC Connect
 5/05/20  Wrap Technologies, Inc.           8-K:1,2,9   5/01/20    2:88K                                    SEC Connect
 6/24/19  Wrap Technologies, Inc.           S-8         6/24/19    4:139K                                   Blueprint/FA
 6/18/19  Wrap Technologies, Inc.           8-K:1,3,8,9 6/12/19    7:643K                                   Blueprint/FA
 6/13/19  Wrap Technologies, Inc.           8-K:1,8,9   6/07/19    3:79K                                    Blueprint/FA
 6/06/19  Wrap Technologies, Inc.           8-K:1,9     6/04/19    2:253K                                   Blueprint/FA
11/05/18  Wrap Technologies, Inc.           8-K:1,3,8,910/30/18    6:723K                                   Blueprint/FA
 5/31/17  Wrap Technologies, Inc.           S-1/A                  3:1.5M                                   Blueprint/FA
 4/17/17  Wrap Technologies, Inc.           S-1                    9:1.7M                                   Blueprint/FA
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Filing Submission 0001654954-21-002358   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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