Attached files

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10-K - ANNUAL REPORT - Youngevity International, Inc.ygyi10k_2019.htm
EX-32 - CERTIFICATE PURSUANT TO SECTION 18 U.S.C. PURSUANT TO SECTION 906 OF THE SARBANE - Youngevity International, Inc.ex32-2.htm
EX-32 - CERTIFICATE PURSUANT TO SECTION 18 U.S.C. PURSUANT TO SECTION 906 OF THE SARBANE - Youngevity International, Inc.ex32-1.htm
EX-31 - CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF - Youngevity International, Inc.ex31-1.htm
EX-23 - CONSENT OF MAYER HOFFMAN MCCANN P.C. - Youngevity International, Inc.ex23-2.htm
EX-23.1 - CONSENT OF CONSENT OF MALONEBAILEY, LLP - Youngevity International, Inc.ex23-1.htm
EX-21 - SUBSIDIARIES OF YOUNGEVITY INTERNATIONAL, INC. - Youngevity International, Inc.ex21-1.htm
EX-10 - MASTER RELATIONSHIP AGREEMENT - Youngevity International, Inc.ex10-48.htm
EX-10 - AMENDMENT TO LOAN AGREEMENT LOAN AGREEMENT - Youngevity International, Inc.ex10-42.htm
EX-10 - SECURITIES PURCHASE AGREEMENT - Youngevity International, Inc.ex10-39.htm
EX-10 - AMENDMENT TO OPERATING AND PROFIT-SHARING AGREEMENT - Youngevity International, Inc.ex10-34.htm
EX-4.41 - DESCRIPTION OF CAPITAL SECURITIES OF YOUNGEVITY INTERNATIONAL, INC. - Youngevity International, Inc.ex4-41.htm
EX-4.39 - FORM OF 8% SECURED PROMISSORY NOTE DATED MARCH 18, 2019 BY AND BETWEEN YOUNGEVIT - Youngevity International, Inc.ex439.htm
 

Exhibit 31.2
 
CERTIFICATIONS
 
I, William Thompson, certify that:
 
1. 
I have reviewed this annual report on Form 10-K of Youngevity International, 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 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; and
 
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.
 
Dated: June 24, 2021
/s/ William Thompson
 
William Thompson,
 
Chief Financial Officer
 
(Principal Financial and Accounting Officer)