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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/18/20 Franklin Wireless Corp. 10-K/A 6/30/20 64:3.6M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size 1: 10-K/A Form 10-K Amendment HTML 346K 2: EX-4.1 Description of Securities HTML 19K 3: EX-10.8 Common Stock Purchase Agreement - Intercube HTML 36K 4: EX-10.9 Common Stock Purchase Agreement - Partron HTML 36K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 20K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 20K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 18K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 18K 15: R1 Document and Entity Information HTML 58K 16: R2 Consolidated Balance Sheets HTML 124K 17: R3 Consolidated Balance Sheets (Parenthetical) HTML 38K 18: R4 Consolidated Statements of Comprehensive Income HTML 120K 19: R5 Consolidated Statements of Stockholders' Equity HTML 58K (Deficit) 20: R6 Consolidated Statements of Cash Flows HTML 110K 21: R7 1. Business Overview HTML 22K 22: R8 2. Summary of Significant Accounting Policies HTML 86K 23: R9 3. Fair Value Measurements HTML 24K 24: R10 4. Property and Equipment HTML 26K 25: R11 5. Accrued Liabilities HTML 24K 26: R12 6. Income Taxes HTML 50K 27: R13 7. Earnings Per Share HTML 27K 28: R14 8. Commitments and Contingencies HTML 39K 29: R15 9. Long-Term Incentive Plan Awards HTML 36K 30: R16 10. Subsequent Events HTML 21K 31: R17 2. Summary of Significant Accounting Policies HTML 158K (Policies) 32: R18 2. Summary of Significant Accounting Policies HTML 64K (Tables) 33: R19 4. Property and Equipment (Tables) HTML 24K 34: R20 5. Accrued Liabilities (Tables) HTML 24K 35: R21 6. Income Taxes (Tables) HTML 50K 36: R22 7. Earnings Per Share (Tables) HTML 26K 37: R23 8. Commitments and Contingencies (Tables) HTML 33K 38: R24 9. Long-Term Incentive Plan Awards (Tables) HTML 34K 39: R25 2. Summary of Significant Accounting Policies HTML 27K (Details - Segments) 40: R26 2. Summary of Significant Accounting Policies HTML 22K (Details - Segments Long-Lived Assets) 41: R27 2. Summary of Significant Accounting Policies HTML 21K (Details - Receivables) 42: R28 2. Summary of Significant Accounting Policies HTML 21K (Details - Contract liabilities) 43: R29 2. Summary of Significant Accounting Policies HTML 32K (Details - Useful lives) 44: R30 2. Summary of Significant Accounting Policies HTML 42K (Details - Intangibles) 45: R31 2. Summary of Significant Accounting Policies HTML 32K (Details - Amortization) 46: R32 2. Summary of Significant Accounting Policies HTML 84K (Details Narrative) 47: R33 4. Property and Equipment (Details) HTML 30K 48: R34 4. Property and Equipment (Details Narrative) HTML 20K 49: R35 5. Accrued Liabilities (Details) HTML 35K 50: R36 6. Income Taxes (Details - Provision for Income HTML 44K Taxes) 51: R37 6. Income Taxes (Details - Reconciliation of Tax HTML 43K Rate) 52: R38 6. Income Taxes (Details - Deferred Income Taxes) HTML 49K 53: R39 6. Income Taxes (Details - Unrecognized tax HTML 23K benefits) 54: R40 6. Income Taxes (Details Narrative) HTML 26K 55: R41 7. Earnings Per Share (Details) HTML 42K 56: R42 7. Earnings (Loss) Per Share (Details Narrative) HTML 20K 57: R43 8. Commitments and Contingencies (Details - HTML 37K Maturities of lease liability under operating leases) 58: R44 8. Commitments and Contingencies (Details - HTML 33K Maturities of lease liabilities) 59: R45 8. Commitments and Contingencies (Details HTML 34K Narrative) 60: R46 9. Long-Term Incentive Plan Awards (Details - HTML 75K Option Activity) 61: R47 9. Long-Term Incentive Plan Awards (Details HTML 28K Narrative) 63: XML IDEA XML File -- Filing Summary XML 105K 62: EXCEL IDEA Workbook of Financial Reports XLSX 77K 9: EX-101.INS XBRL Instance -- fkwl-20200630 XML 940K 11: EX-101.CAL XBRL Calculations -- fkwl-20200630_cal XML 202K 12: EX-101.DEF XBRL Definitions -- fkwl-20200630_def XML 270K 13: EX-101.LAB XBRL Labels -- fkwl-20200630_lab XML 773K 14: EX-101.PRE XBRL Presentations -- fkwl-20200630_pre XML 581K 10: EX-101.SCH XBRL Schema -- fkwl-20200630 XSD 96K 64: ZIP XBRL Zipped Folder -- 0001683168-20-003177-xbrl Zip 104K
EXHIBIT 31.1
CERTIFICATION
I, OC Kim, certify that:
1. I have reviewed this Annual Report on Form 10-K.A of Franklin Wireless Corp.
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, 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.
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: September 17, 2020
/s/ OC Kim
Principal Executive Officer
This ‘10-K/A’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 9/18/20 | |||
Filed on: | 9/17/20 | 10-K | ||
For Period end: | 6/30/20 | 10-K | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/28/23 Franklin Wireless Corp. 10-K 6/30/23 69:4.9M GlobalOne Filings Inc/FA 9/13/22 Franklin Wireless Corp. 10-K 6/30/22 62:4.6M GlobalOne Filings Inc/FA 10/04/21 Franklin Wireless Corp. S-8 10/04/21 4:167K GlobalOne Filings Inc/FA 9/28/21 Franklin Wireless Corp. 10-K 6/30/21 60:3.5M GlobalOne Filings Inc/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/16/15 Franklin Wireless Corp. 10-Q 9/30/15 49:2.6M Publicease Inc./FA 9/28/11 Franklin Wireless Corp. 10-K 6/30/11 4:1.4M Publicease Inc./FA 10/13/09 Franklin Wireless Corp. 10-K 6/30/09 7:1.1M Publicease Inc./FA 9/26/08 Franklin Wireless Corp. 10-K 6/30/08 7:293K Publicease Inc./FA 5/14/08 Franklin Wireless Corp. 10QSB 3/31/08 8:162K Publicease Inc./FA |