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8-K/A
EX-99.3
SOLS Sollensys Corp.
14 Jun 22
Entry into a Material Definitive Agreement
5:29pm
presentation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements … as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable
8-K/A
EX-99.2
SOLS Sollensys Corp.
14 Jun 22
Entry into a Material Definitive Agreement
5:29pm
that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is required to evaluate whether … misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance
10-Q
2022 Q1
SOLS Sollensys Corp.
16 May 22
Quarterly report
4:06pm
disclosure controls and procedures will prevent all error and all fraud. A control system, no matter how well-conceived and operated, can provide … provide absolute assurance that all control issues and instances of fraud, if any, within our company have been detected. These inherent limitations
10-Q
2022 Q1
EX-31.1
SOLS Sollensys Corp.
16 May 22
Quarterly report
4:06pm
are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and Any fraud
10-Q
2022 Q1
EX-31.2
SOLS Sollensys Corp.
16 May 22
Quarterly report
4:06pm
are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and Any fraud
8-K
EX-10.4
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13 Apr 22
Sollensys Corp Acquires Additional Data Center Location
8:00am
10-K
EX-31.2
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30 Mar 22
Annual report
4:05pm
10-K
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30 Mar 22
Annual report
4:05pm
10-K
EX-31.1
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30 Mar 22
Annual report
4:05pm
8-K/A
EX-99.2
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9 Feb 22
Sollensys Corp Completes Acquisition of Abstract Media, LLC
8:55am
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18 Jan 22
$10.01M in equity
4:04pm
10-Q
EX-31.1
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15 Nov 21
Quarterly report
8:54am
10-Q
EX-31.2
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15 Nov 21
Quarterly report
8:54am
10-Q
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15 Nov 21
Quarterly report
8:54am
8-K
EX-10.1
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29 Oct 21
Sollensys Enters into Merger Agreement to Acquire Celerit
9:14am
8-K
EX-10.1
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19 Oct 21
Sollensys Acquires Abstract Media to Protect Corporate Training from Cybercriminals
12:44pm
D
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1 Oct 21
$10.01M in equity
2:41pm
10-Q
EX-31.2
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16 Aug 21
Quarterly report
8:05am
10-Q
EX-31.1
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16 Aug 21
Quarterly report
8:05am
10-Q
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16 Aug 21
Quarterly report
8:05am