Attached files
file | filename |
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10-Q/A - FORM 10-Q/A - XG SCIENCES INC | e2023_10qa.htm |
EX-31.1 - EXHIBIT 31.1 - XG SCIENCES INC | e2023_31-1.htm |
Exhibit 31.2
CERTIFICATION OF FINANCIAL OFFICER
PURSUANT TO RULE 13a-14(a) OF THE SECURITIES EXCHANGE ACT OF 1934,
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Jacqueline M. Lemke, certify that:
1. | I have reviewed this quarterly report on Form 10-Q/A of XG Sciences, Inc. for the period ended March 31, 2020; |
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; |
DATE: July 15, 2020
By: /s/ Jacqueline M. Lemke | |
Name: Jacqueline M. Lemke Title: Chief Financial Officer |