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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/21 AgEagle Aerial Systems Inc. 10-K 12/31/20 64:3.8M Premier Fin’l Fi… LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 652K 2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 21K 3: EX-10.6 Material Contract HTML 51K 4: EX-21.1 Subsidiaries List HTML 15K 5: EX-23.1 Consent of Expert or Counsel HTML 16K 6: EX-23.2 Consent of Expert or Counsel HTML 16K 7: EX-31.1 Certification -- §302 - SOA'02 HTML 20K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 20K 9: EX-32.1 Certification -- §906 - SOA'02 HTML 17K 10: EX-32.2 Certification -- §906 - SOA'02 HTML 17K 17: R1 Document And Entity Information HTML 55K 18: R2 Consolidated Balance Sheets HTML 90K 19: R3 Consolidated Balance Sheets (Parenthetical) HTML 37K 20: R4 Consolidated Statements of Operations HTML 70K 21: R5 Consolidated Statement of Changes in Stockholders' HTML 83K Equity (Deficit) 22: R6 Consolidated Statements of Cash Flows HTML 98K 23: R7 Description of Business HTML 28K 24: R8 Summary of Significant Accounting Policies HTML 51K 25: R9 Inventories HTML 23K 26: R10 Notes Receivable HTML 23K 27: R11 Property and Equipment HTML 26K 28: R12 Goodwill and Intangible Assets HTML 51K 29: R13 Promissory Note HTML 22K 30: R14 Equity HTML 87K 31: R15 Warrants to Purchase Common Stock HTML 33K 32: R16 Commitments and Contingencies HTML 42K 33: R17 Related Party Transactions HTML 21K 34: R18 Income Taxes HTML 42K 35: R19 Subsequent Events HTML 23K 36: R20 Summary of Accounting Policies (Policies) HTML 95K 37: R21 Summary of Accounting Policies (Tables) HTML 25K 38: R22 Inventories (Tables) HTML 24K 39: R23 Property and Equipment (Tables) HTML 25K 40: R24 Goodwill and Intangible Assets (Tables) HTML 51K 41: R25 Promissory Note (Table) HTML 23K 42: R26 Equity (Tables) HTML 42K 43: R27 Warrants to Purchase Common Stock (Tables) HTML 27K 44: R28 Commitments and Contingencies (Tables) HTML 21K 45: R29 Income Taxes (Tables) HTML 37K 46: R30 Summary of Accounting Policies (Details) HTML 21K 47: R31 Summary of Accounting Policies (Details 1) HTML 23K 48: R32 Inventories (Details) HTML 30K 49: R33 Property and Equipment (Details) HTML 32K 50: R34 Property and Equipment (Details Narrative) HTML 19K 51: R35 Goodwill and Intangible Assets (Details) HTML 50K 52: R36 Goodwill and Intangible Assets (Details 1) HTML 42K 53: R37 Goodwill and Intangible Assets (Details Narrative) HTML 21K 54: R38 Promissory Note (Details) HTML 19K 55: R39 Equity (Details) HTML 30K 56: R40 Equity (Details 1) HTML 55K 57: R41 Warrants to Purchase Common Stock (Details) HTML 49K 58: R42 Commitments and Contingencies (Details) HTML 25K 59: R43 Income Taxes - Reconciliation of income tax HTML 33K expense (Details 1) 60: R44 Income Taxes - Deferred tax assets (Details 1) HTML 35K 61: R45 Income Taxes (Details Narrative) HTML 22K 63: XML IDEA XML File -- Filing Summary XML 101K 62: EXCEL IDEA Workbook of Financial Reports XLSX 78K 11: EX-101.INS XBRL Instance -- uavs-20201231 XML 877K 13: EX-101.CAL XBRL Calculations -- uavs-20201231_cal XML 159K 14: EX-101.DEF XBRL Definitions -- uavs-20201231_def XML 232K 15: EX-101.LAB XBRL Labels -- uavs-20201231_lab XML 644K 16: EX-101.PRE XBRL Presentations -- uavs-20201231_pre XML 483K 12: EX-101.SCH XBRL Schema -- uavs-20201231 XSD 142K 64: ZIP XBRL Zipped Folder -- 0001575705-21-000158-xbrl Zip 107K
Exhibit 31.1
CERTIFICATION
I, J. Michael Drozd, certify that:
1. I have reviewed this Annual Report on Form 10-K for the year ended December 31, 2020 of AgEagle Aerial Systems 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 officers 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 fourth fiscal quarter 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: March 31, 2021 | /s/ J. Michael Drozd |
J. Michael Drozd | |
Chief Executive Officer (Principal Executive Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/31/21 | 10-Q | ||
For Period end: | 12/31/20 | 4, 8-K | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/23/21 AgEagle Aerial Systems Inc. S-3/A 3:86K Premier Fin’l Fi… LLC/FA 4/15/21 AgEagle Aerial Systems Inc. S-3/A 1:274K Premier Fin’l Fi… LLC/FA |