|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/12/21 Encision Inc. 10-Q 12/31/20 43:4.1M Edgar Tech & Bus… Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 163K
2: EX-10.1 Ppp Promissory Note Dated February 8, 2021. HTML 15K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 18K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 18K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 16K
12: R1 Document and Entity Information HTML 47K
13: R2 Condensed Balance Sheets (Unaudited) HTML 96K
14: R3 Condensed Balance Sheets (Unaudited) HTML 38K
(Parenthetical)
15: R4 Condensed Statements of Operations (Unaudited) HTML 83K
16: R5 Condensed Statements of Cash Flows (Unaudited) HTML 85K
17: R6 Organization and Nature of Business HTML 19K
18: R7 Summary of Significant Accounting Policies HTML 42K
19: R8 Basic and Diluted Income and Loss Per Common Share HTML 27K
20: R9 Commitments and Contingencies HTML 29K
21: R10 Share-Based Compensation HTML 24K
22: R11 Related Party Transaction HTML 17K
23: R12 Subsequent Events HTML 17K
24: R13 Summary of Significant Accounting Policies HTML 83K
(Policies)
25: R14 Summary of Significant Accounting Policies HTML 33K
(Tables)
26: R15 Basic and Diluted Income and Loss Per Common Share HTML 26K
(Tables)
27: R16 Commitments and Contingencies (Tables) HTML 32K
28: R17 Share-Based Compensation (Tables) HTML 23K
29: R18 Organization and Nature of Business (Details HTML 30K
Narrative)
30: R19 Summary of Significant Accounting Policies HTML 24K
(Details)
31: R20 Summary of Significant Accounting Policies HTML 44K
(Details 1)
32: R21 Summary of Significant Accounting Policies HTML 33K
(Details Narrative)
33: R22 Basic and Diluted Income and Loss Per Common Share HTML 42K
(Details)
34: R23 Commitments and Contingencies (Details) HTML 28K
35: R24 Commitments and Contingencies (Details 1) HTML 32K
36: R25 Commitments and Contingencies (Details Narrative) HTML 45K
37: R26 Share-Based Compensation (Details) HTML 27K
38: R27 Share-Based Compensation (Details Narrative) HTML 21K
39: R28 Related Party Transaction (Details Narrative) HTML 17K
40: R29 Subsequent Events (Details Narrative) HTML 32K
42: XML IDEA XML File -- Filing Summary XML 70K
41: EXCEL IDEA Workbook of Financial Reports XLSX 42K
6: EX-101.INS XBRL Instance -- ecia-20201231 XML 460K
8: EX-101.CAL XBRL Calculations -- ecia-20201231_cal XML 124K
9: EX-101.DEF XBRL Definitions -- ecia-20201231_def XML 166K
10: EX-101.LAB XBRL Labels -- ecia-20201231_lab XML 436K
11: EX-101.PRE XBRL Presentations -- ecia-20201231_pre XML 339K
7: EX-101.SCH XBRL Schema -- ecia-20201231 XSD 62K
43: ZIP XBRL Zipped Folder -- 0001079973-21-000096-xbrl Zip 59K
Exhibit 31.2
CERTIFICATIONS
I, Mala Ray, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Encision 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 quarterly 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. |
| Dated: February 12, 2021 | ||
| By: | /s/ Mala Ray | |
Mala
Ray Principal Accounting Officer & Principal Financial Officer |
||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/12/21 | None on these Dates | ||
| For Period end: | 12/31/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/20/24 Encision Inc. 10-Q 12/31/23 45:2.8M Edgar Tech & Bus… Inc/FA 11/14/23 Encision Inc. 10-Q 9/30/23 45:2.8M Edgar Tech & Bus… Inc/FA 8/10/23 Encision Inc. 10-Q 6/30/23 45:2.8M Edgar Tech & Bus… Inc/FA 6/29/23 Encision Inc. 10-K/A 3/31/23 61:4.2M Edgar Filing LLC/FA 6/28/23 Encision Inc. 10-K 3/31/23 61:4.3M Edgar Filing LLC/FA 2/13/23 Encision Inc. 10-Q 12/31/22 44:2.8M Edgar Tech & Bus… Inc/FA 11/14/22 Encision Inc. 10-Q 9/30/22 43:2.7M Edgar Tech & Bus… Inc/FA 8/12/22 Encision Inc. 10-Q 6/30/22 44:2.8M Edgar Tech & Bus… Inc/FA 7/13/22 Encision Inc. 10-K 3/31/22 62:4.3M Edgar Tech & Bus… Inc/FA 4/22/22 Encision Inc. 10-K/A 3/31/21 13:262K Edgar Tech & Bus… Inc/FA 6/23/21 Encision Inc. 10-K 3/31/21 58:3.8M Edgar Tech & Bus… Inc/FA |