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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/16/22 As-Ip Tech Inc. 10-Q 3/31/22 35:1.7M Empire Stock Transf… Inc |
Document/Exhibit Description Pages Size 1: 10-Q As-Ip Tech, Inc. - Form 10-Q SEC Filing HTML 327K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 14K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 14K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 12K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 12K 11: R1 Document and Entity Information HTML 64K 12: R2 Condensed Balance Sheets HTML 106K 13: R3 Condensed Balance Sheets - Parenthetical HTML 23K 14: R4 Condensed Statements of Operations HTML 64K 15: R5 Condensed Statements of Stockholders' Deficit HTML 104K 16: R6 Condensed Statements of Cash Flows HTML 86K 17: R7 Organization, Business and Summary of Significant HTML 23K Accounting Policies 18: R8 Going Concern Disclosure HTML 16K 19: R9 Related Party Transactions Disclosure HTML 19K 20: R10 Stockholders' Equity Disclosure HTML 20K 21: R11 Loans, Debt Disclosure HTML 34K 22: R12 Subsequent Events Disclosure HTML 15K 23: R13 Organization, Business and Summary of Significant HTML 16K Accounting Policies: Basis of Presentation, Policy (Policies) 24: R14 Organization, Business and Summary of Significant HTML 17K Accounting Policies: Use of Estimates, Policy (Policies) 25: R15 Organization, Business and Summary of Significant HTML 16K Accounting Policies: Convertible Financial Instruments Policy (Policies) 26: R16 Organization, Business and Summary of Significant HTML 16K Accounting Policies: New Accounting Pronouncements, Policy (Policies) 27: R17 Loans, Debt Disclosure: Convertible Debt Table HTML 21K (Tables) 28: R18 Related Party Transactions Disclosure (Details) HTML 53K 29: R19 Stockholders' Equity Disclosure (Details) HTML 52K 30: R20 Loans, Debt Disclosure (Details) HTML 64K 33: XML IDEA XML File -- Filing Summary XML 54K 31: XML XBRL Instance -- iptk-20220331_htm XML 440K 32: EXCEL IDEA Workbook of Financial Reports XLSX 35K 6: EX-101.CAL XBRL Calculations -- iptk-20220331_cal XML 57K 7: EX-101.DEF XBRL Definitions -- iptk-20220331_def XML 114K 8: EX-101.LAB XBRL Labels -- iptk-20220331_lab XML 330K 9: EX-101.PRE XBRL Presentations -- iptk-20220331_pre XML 265K 10: EX-101.SCH XBRL Schema -- iptk-20220331 XSD 53K 34: JSON XBRL Instance as JSON Data -- MetaLinks 139± 191K 35: ZIP XBRL Zipped Folder -- 0001393905-22-000156-xbrl Zip 54K
Certification |
EX-31.2
CERTIFICATIONS OF CFO PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT
OF 2002
I, Philip A. Shiels, certify that:
1. I have reviewed this quarterly report on Form 10-Q of AS-IP Tech, 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 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, 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 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: May 13, 2022
/s/ Philip A. Shiels
Chief Financial Officer
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 5/16/22 | None on these Dates | ||
Filed on: | 5/13/22 | |||
For Period end: | 3/31/22 | |||
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