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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
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
10-K
2020 FY
SOLS Sollensys Corp.
29 Apr 20
Annual report
6:19am
the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud … to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those
10-Q
2021 Q2
EX-31.2
SOLS Sollensys Corp.
16 Aug 21
Quarterly report
8:05am
are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and Any fraud
10-KT
2020 FY
EX-31.1
SOLS Sollensys Corp.
31 Mar 21
Filing
4:05pm
the registrant’s ability to record, process, summarize and report financial information; and (b) Any fraud, whether or not material, that involves
10-Q
EX-31.1
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9 Nov 20
Quarterly report
4:06pm
10-K
EX-31.1
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30 Mar 22
Annual report
4:05pm
10-Q
EX-31.1
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17 May 21
Quarterly report
6:51am
10-Q
EX-31.1
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16 Aug 21
Quarterly report
8:05am
10-KT
EX-31.2
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31 Mar 21
Filing
4:05pm
10-K
EX-31.2
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30 Mar 22
Annual report
4:05pm
10-Q
EX-31.1
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16 May 22
Quarterly report
4:06pm
10-Q
EX-31.2
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16 May 22
Quarterly report
4:06pm
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
8-K
EX-99.1
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30 Nov 20
Report of Independent Registered Public Accounting Firm
3:55pm
8-K/A
EX-99.2
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9 Feb 22
Sollensys Corp Completes Acquisition of Abstract Media, LLC
8:55am
10-K
EX-31.1
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29 Apr 20
Annual report
6:19am
10-Q/A
EX-31.1
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28 Jul 20
Quarterly report (amended)
6:05am
10-Q
EX-31.1
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11 Feb 13
Quarterly report
7:00pm