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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/15/23 Skinvisible, Inc. 10-Q 9/30/23 41:2.3M Edgar Einsteins, Inc./FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 536K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 17K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 17K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 14K
10: R1 Cover HTML 62K
11: R2 Consolidated Balance Sheets (Unaudited) HTML 115K
12: R3 Consolidated Statements of Operations (Unaudited) HTML 90K
13: R4 Consolidated Statements of Stockholders' Deficit HTML 46K
(Unaudited)
14: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 87K
15: R6 1. Description of Business and History HTML 18K
16: R7 2. Basis of Presentation and Going Concern HTML 20K
17: R8 3. Summary of Significant Policies HTML 35K
18: R9 4. Intangible and Other Assets HTML 18K
19: R10 5. Related Party Transactions HTML 39K
20: R11 6. Notes Payable HTML 21K
21: R12 7. Convertible Notes Payable HTML 36K
22: R13 8. Commitments and Contingencies HTML 22K
23: R14 9. Stockholders? Deficit HTML 22K
24: R15 10. Subsequent Events HTML 16K
25: R16 1. Description of Business and History (Policies) HTML 19K
26: R17 2. Basis of Presentation and Going Concern HTML 22K
(Policies)
27: R18 3. Summary of Significant Policies (Policies) HTML 57K
28: R19 5. Related Party Transactions (Tables) HTML 35K
29: R20 7. Convertible Notes Payable (Tables) HTML 35K
30: R21 3. Summary of Significant Policies (Details HTML 15K
Narrative)
31: R22 4. Intangible and Other Assets (Details Narrative) HTML 20K
32: R23 5. RELATED PARTY TRANSACTIONS - Schedule of HTML 60K
Convertible Notes Payable Related Party (Details)
33: R24 7. CONVERTIBLE NOTES PAYABLE - Schedule of HTML 69K
Convertible Notes Payable (Details)
34: R25 6. Notes Payable (Details Narrative) HTML 24K
35: R26 8. Commitments and Contingencies (Details HTML 26K
Narrative)
36: R27 9. Stockholders? Deficit (Details Narrative) HTML 23K
39: XML IDEA XML File -- Filing Summary XML 65K
37: XML XBRL Instance -- skvi10q093023_htm XML 438K
38: EXCEL IDEA Workbook of Financial Report Info XLSX 59K
3: EX-101.CAL XBRL Calculations -- skvi-20230930_cal XML 87K
4: EX-101.DEF XBRL Definitions -- skvi-20230930_def XML 119K
5: EX-101.LAB XBRL Labels -- skvi-20230930_lab XML 384K
6: EX-101.PRE XBRL Presentations -- skvi-20230930_pre XML 301K
2: EX-101.SCH XBRL Schema -- skvi-20230930 XSD 60K
40: JSON XBRL Instance as JSON Data -- MetaLinks 208± 294K
41: ZIP XBRL Zipped Folder -- 0001663577-23-000536-xbrl Zip 128K
| CERTIFICATIONS |
I, Terry Howlett, certify that;
| 1. | I have reviewed this Quarterly Report on Form 10-Q for the quarter ended September 30, 2023 of Skinvisible, Inc. (the “registrant”); |
| 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 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 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. |
Date: November 14, 2023
/s/ Terry Howlett
By: Terry Howlett
Title: Chief Financial Officer
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 11/15/23 | NT 10-Q | ||
| Filed on: | 11/14/23 | NT 10-Q | ||
| For Period end: | 9/30/23 | NT 10-Q | ||
| List all Filings | ||||