Attached files

file filename
EX-10.2 - EMPLOYMENT AGREEMENT BETWEEN DRIVEN DELIVERIES, INC., A NEVADA COMPANY, AND BRIA - Driven Deliveries, Inc.f10k2019ex10-2_drivendeliver.htm
10-K - ANNUAL REPORT - Driven Deliveries, Inc.f10k2019_drivendeliveriesinc.htm
EX-32.1 - CERTIFICATION - Driven Deliveries, Inc.f10k2019ex32-1_drivendeliver.htm
EX-31.1 - CERTIFICATION - Driven Deliveries, Inc.f10k2019ex31-1_drivendeliver.htm
EX-21.1 - SUBSIDIARIES OF THE REGISTRANT - Driven Deliveries, Inc.f10k2019ex21-1_drivendeliver.htm
EX-10.10 - CONSULTING AGREEMENT BETWEEN DRIVEN DELIVERIES, INC. AND IP TECH SOLUTIONS, LLC, - Driven Deliveries, Inc.f10k2019ex10-10_drivendelive.htm
EX-10.9 - EMPLOYMENT AGREEMENT BETWEEN DRIVEN DELIVERIES, INC., A NEVADA COMPANY, AND SALV - Driven Deliveries, Inc.f10k2019ex10-9_drivendeliver.htm
EX-10.8 - SECURITY AGREEMENT BETWEEN DRIVEN DELIVERIES, INC. AND CHRISTIAN SCHENK DATED DE - Driven Deliveries, Inc.f10k2019ex10-8_drivendeliver.htm
EX-10.7 - SECURITY AGREEMENT BETWEEN DRIVEN DELIVERIES, INC. AND BRIAN HAYEK DATED DECEMBE - Driven Deliveries, Inc.f10k2019ex10-7_drivendeliver.htm
EX-10.6 - CONSULTING AGREEMENT BETWEEN DRIVEN DELIVERIES, INC. AND TEAL MARKETING, LLC DAT - Driven Deliveries, Inc.f10k2019ex10-6_drivendeliver.htm
EX-10.5 - SECURITY AGREEMENT BETWEEN DRIVEN DELIVERIES, INC. AND M2 EQUITY PARTNERS DATED - Driven Deliveries, Inc.f10k2019ex10-5_drivendeliver.htm
EX-10.4 - CONSULTING AGREEMENT BETWEEN DRIVEN DELIVERIES, INC. AND TRUCKTHAT LLC DATED AS - Driven Deliveries, Inc.f10k2019ex10-4_drivendeliver.htm
EX-10.3 - CONSULTING AGREEMENT BETWEEN THE DRIVEN DELIVERIES, INC. AND M2 EQUITY PARTNERS, - Driven Deliveries, Inc.f10k2019ex10-3_drivendeliver.htm
EX-4.5 - SENIOR CONVERTIBLE DEBENTURE DATED JANUARY 31, 2020 FROM DRIVEN DELIVERIES, INC. - Driven Deliveries, Inc.f10k2019ex4-5_drivendeliver.htm
EX-4.4 - SENIOR CONVERTIBLE DEBENTURE DATED DECEMBER 31, 2019 FROM DRIVEN DELIVERIES, INC - Driven Deliveries, Inc.f10k2019ex4-4_drivendeliver.htm
EX-4.3 - SENIOR CONVERTIBLE DEBENTURE DATED DECEMBER 31, 2019 FROM DRIVEN DELIVERIES, INC - Driven Deliveries, Inc.f10k2019ex4-3_drivendeliver.htm
EX-4.2 - SENIOR CONVERTIBLE DEBENTURE DATED AUGUST 28, 2019 FROM DRIVEN DELIVERIES, INC. - Driven Deliveries, Inc.f10k2019ex4-2_drivendeliver.htm

Exhibit 31.2

 

CERTIFICATION

 

I, Brian Hayek, certify that:

 

1. I have reviewed this Annual Report on Form 10-K of Driven Deliveries, 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 officers 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 Rule 13a-15 (f) and 15 (d)-15(f)) for the registrant and we 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 annual 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 the financial reporting; and

 

5. The registrant’s other certifying officers 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 controls over financial reporting that 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 controls over financial reporting.

 

/s/ Brian Hayek  
Chief Financial Officer  
(Principal Financial and Accounting Officer)  

 

May 22, 2020