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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/22/22 Advanced Container Techs, Inc. 10-Q 6/30/22 53:3.7M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 752K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 16K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 16K
11: R1 Cover HTML 63K
12: R2 Consolidated Balance Sheets (Unaudited) HTML 106K
13: R3 Consolidated Balance Sheets (Unaudited) HTML 37K
(Parenthetical)
14: R4 Consolidated Statements of Operations (Unaudited) HTML 77K
15: R5 Consolidated Statements of Operations (Unaudited) HTML 34K
(Parenthetical)
16: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 91K
17: R7 Consolidated Statement of Stockholder's Equity HTML 55K
(Deficit) (Unaudited)
18: R8 Description of Business and Organization HTML 22K
19: R9 Summary of Significant Accounting Policies HTML 115K
20: R10 Going Concern HTML 20K
21: R11 Intangible Assets and Goodwill HTML 68K
22: R12 Convertible Notes Payable and Promissory Notes HTML 56K
Payable
23: R13 Stockholders? Equity HTML 28K
24: R14 Share-Based Compensation HTML 35K
25: R15 Income Taxes HTML 23K
26: R16 Related-Party Transactions HTML 27K
27: R17 Concentrations HTML 30K
28: R18 Commitments HTML 20K
29: R19 Subsequent Events HTML 19K
30: R20 Summary of Significant Accounting Policies HTML 156K
(Policies)
31: R21 Summary of Significant Accounting Policies HTML 78K
(Tables)
32: R22 Intangible Assets and Goodwill (Tables) HTML 66K
33: R23 Convertible Notes Payable and Promissory Notes HTML 51K
Payable (Tables)
34: R24 Share-Based Compensation (Tables) HTML 29K
35: R25 Related-Party Transactions (Tables) HTML 22K
36: R26 Summary of Significant Accounting Policies HTML 64K
(Details) - Disaggregation of revenue
37: R27 Summary of Significant Accounting Policies HTML 22K
(Details) - Schedule of customer deposits payable
balance and the significant activity affecting
customer deposits
38: R28 Summary of Significant Accounting Policies HTML 47K
(Details Narrative)
39: R29 Going Concern (Details Narrative) HTML 21K
40: R30 Intangible Assets and Goodwill (Details) - HTML 59K
Schedule of intangible assets and goodwill
41: R31 Convertible Notes Payable and Promissory Notes HTML 78K
Payable (Details)
42: R32 Stockholders? Equity (Details Narrative) HTML 29K
43: R33 Share-Based Compensation (Details) - Schedule of HTML 24K
share based compensation
44: R34 Share-Based Compensation (Details Narrative) HTML 33K
45: R35 Income Taxes (Details Narrative) HTML 21K
46: R36 Related-Party Transactions (Details) - Schedule of HTML 22K
related party transactions
47: R37 Related-Party Transactions (Details Narrative) HTML 24K
48: R38 Concentrations (Details Narrative) HTML 34K
51: XML IDEA XML File -- Filing Summary XML 91K
49: XML XBRL Instance -- advanced_i10q-063022_htm XML 1.08M
50: EXCEL IDEA Workbook of Financial Reports XLSX 86K
7: EX-101.CAL XBRL Calculations -- actx-20220630_cal XML 114K
8: EX-101.DEF XBRL Definitions -- actx-20220630_def XML 261K
9: EX-101.LAB XBRL Labels -- actx-20220630_lab XML 568K
10: EX-101.PRE XBRL Presentations -- actx-20220630_pre XML 450K
6: EX-101.SCH XBRL Schema -- actx-20220630 XSD 95K
52: JSON XBRL Instance as JSON Data -- MetaLinks 252± 361K
53: ZIP XBRL Zipped Folder -- 0001683168-22-005991-xbrl Zip 165K
Exhibit 31.2
CERTIFICATION OF PRINCIPAL ACCOUNTING OFFICER PURSUANT TO EXCHANGE ACT RULE 13a-14(a)/15d-14(a)
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Jeffory A. Carlson, certify that:
| 1. | I have reviewed this Form 10-Q of Advanced Container Technologies, Inc. for the six months ended June 30, 2022; |
| 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 small business issuer as of, and for, the periods presented in this report; |
| 4. | The Registrant’s other certifying officer(s) 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(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuer’s auditors and the audit committee of the small business issuer’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 small business issuer’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 small business issuer’s internal control over financial reporting. |
Date: August 22, 2022
/s/ Jeffory A. Carlson
Jeffory A. Carlson
Principal Accounting Officer
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/22/22 | |||
| For Period end: | 6/30/22 | NT 10-Q | ||
| List all Filings | ||||