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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/10/22 QS Energy, Inc. 10-Q 9/30/22 53:3.3M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 599K
2: EX-31.1 Certification of Chief Executive Officer HTML 18K
3: EX-31.2 Certification of Chief Financial Officer HTML 18K
4: EX-32 Certification -- §906 - SOA'02 HTML 16K
10: R1 Cover HTML 64K
11: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 95K
12: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 29K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Operations HTML 52K
(Unaudited)
14: R5 Condensed Consolidated Statements of Operations HTML 34K
(Unaudited) (Parenthetical)
15: R6 Condensed Consolidated Statement of Stockholder's HTML 75K
Deficit (Unaudited)
16: R7 Condensed Consolidated Statements of Cash Flows HTML 97K
(Unaudited)
17: R8 Description of Business HTML 21K
18: R9 Summary of Significant Accounting Policies HTML 49K
19: R10 Accounts Payable and Accrued Expenses HTML 20K
20: R11 Operating Lease HTML 32K
21: R12 Convertible Notes Payable HTML 39K
22: R13 PPP loan payable HTML 22K
23: R14 Research and Development HTML 33K
24: R15 Common Stock HTML 29K
25: R16 Stock Options and Warrants HTML 98K
26: R17 Commitments and Contingencies HTML 21K
27: R18 Subsequent Events HTML 19K
28: R19 Summary of Significant Accounting Policies HTML 70K
(Policies)
29: R20 Summary of Significant Accounting Policies HTML 25K
(Tables)
30: R21 Operating Lease (Tables) HTML 31K
31: R22 Convertible Notes Payable (Tables) HTML 22K
32: R23 Stock Options and Warrants (Tables) HTML 79K
33: R24 Summary of Significant Accounting Policies HTML 26K
(Details)
34: R25 Summary of Significant Accounting Policies HTML 48K
(Details Narrative)
35: R26 Accounts Payable and Accrued Expenses (Details HTML 23K
Narrative)
36: R27 Operating Lease (Details) HTML 33K
37: R28 Operating Lease (Details 1) HTML 30K
38: R29 Operating Lease (Details Narrative) HTML 20K
39: R30 Convertible Notes Payable (Details) HTML 28K
40: R31 Convertible Notes Payable (Details Narrative) HTML 73K
41: R32 PPP loan payable (Details Narrative) HTML 35K
42: R33 Research and Development (Details Narrative) HTML 47K
43: R34 Common Stock (Details Narrative) HTML 37K
44: R35 Stock Options and Warrants (Details-Options Stock HTML 38K
Options and Warrants (Details-Options Outstanding)
45: R36 Stock Options and Warrants (Details-Options by HTML 46K
Exercise Price Per Share)
46: R37 Stock Options and Warrants (Details-Warrants HTML 36K
Outstanding)
47: R38 Stock Options and Warrants (Details - Warrant HTML 37K
Exercise Price per Share)
48: R39 Stock Options and Warrants (Details Narrative) HTML 69K
51: XML IDEA XML File -- Filing Summary XML 91K
49: XML XBRL Instance -- qsenergy_i10q-093022_htm XML 668K
50: EXCEL IDEA Workbook of Financial Reports XLSX 78K
6: EX-101.CAL XBRL Calculations -- qsep-20220930_cal XML 100K
7: EX-101.DEF XBRL Definitions -- qsep-20220930_def XML 314K
8: EX-101.LAB XBRL Labels -- qsep-20220930_lab XML 616K
9: EX-101.PRE XBRL Presentations -- qsep-20220930_pre XML 515K
5: EX-101.SCH XBRL Schema -- qsep-20220930 XSD 93K
52: JSON XBRL Instance as JSON Data -- MetaLinks 239± 345K
53: ZIP XBRL Zipped Folder -- 0001683168-22-007506-xbrl Zip 155K
EXHIBIT 31.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
AND RULES 13A-14 AND 15D-14 UNDER THE SECURITIES EXCHANGE ACT OF 1934
I, Cecil Bond Kyte, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of QS Energy, 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) or 15d-15(e) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(d)-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 condensed 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 10, 2022 | /s/ CECIL BOND KYTE | |
| Cecil Bond Kyte | ||
| Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/10/22 | None on these Dates | ||
| For Period end: | 9/30/22 | |||
| List all Filings | ||||