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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/16/21 Remedent, Inc. 10-Q 12/31/20 66:4.2M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 180K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
12: R1 Document And Entity Information HTML 50K
13: R2 Consolidated Balance Sheets HTML 110K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K
15: R4 Consolidated Statements of Operations HTML 107K
16: R5 Consolidated Statements of Comprehensive Income HTML 43K
(Loss)
17: R6 Consolidated Statements of Cash Flows HTML 75K
18: R7 Description of the Company and Basis of HTML 25K
Presentation
19: R8 Summary of Significant Accounting Policies HTML 57K
20: R9 Long-Term Investments HTML 88K
21: R10 Concentration of Risk HTML 23K
22: R11 Accounts Receivable and Allowance for Doubtful HTML 33K
Accounts
23: R12 Inventories HTML 41K
24: R13 Prepaid Expenses and Other Assets HTML 38K
25: R14 Property and Equipment HTML 39K
26: R15 Due to Related Parties and Related Party HTML 23K
Transactions
27: R16 Accrued Liabilities HTML 53K
28: R17 Equity Compensation Plans HTML 67K
29: R18 Segment Information HTML 25K
30: R19 Leases HTML 70K
31: R20 Financial Instruments HTML 108K
32: R21 Summary of Significant Accounting Policies HTML 70K
(Policies)
33: R22 Summary of Significant Accounting Policies HTML 43K
(Tables)
34: R23 Long-Term Investments (Tables) HTML 78K
35: R24 Accounts Receivable and Allowance for Doubtful HTML 33K
Accounts (Tables)
36: R25 Inventories (Tables) HTML 41K
37: R26 Prepaid Expenses and Other Assets (Tables) HTML 38K
38: R27 Property and Equipment (Tables) HTML 38K
39: R28 Accrued Liabilities (Tables) HTML 53K
40: R29 Equity Compensation Plans (Tables) HTML 65K
41: R30 Leases (Tables) HTML 69K
42: R31 Financial Instruments (Tables) HTML 107K
43: R32 Description of the Company and Basis of HTML 24K
Presentation (Details)
44: R33 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 25K
Product warranty liability (Details)
45: R34 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 65K
Additional information (Details)
46: R35 Long-Term Investments (Details) HTML 43K
47: R36 Long-Term Investments - Summary of represent the HTML 48K
summary financial information derived from its
financial statements and prepared under US GAAP
(Details)
48: R37 LONG-TERM INVESTMENTS - Additional information HTML 251K
(Details)
49: R38 Concentration of Risk (Details) HTML 33K
50: R39 Accounts Receivable and Allowance for Doubtful HTML 26K
Accounts (Details)
51: R40 Inventories (Details) HTML 32K
52: R41 Prepaid Expenses and Other Assets (Details) HTML 31K
53: R42 Property and Equipment (Details) HTML 31K
54: R43 Due to Related Parties and Related Party HTML 21K
Transactions (Details)
55: R44 Accrued Liabilities (Details) HTML 43K
56: R45 EQUITY COMPENSATION PLANS - Equity compensation HTML 27K
plans approved and not approved by shareholders
(Details)
57: R46 EQUITY COMPENSATION PLANS - Additional information HTML 25K
(Details)
58: R47 Segment Information (Details) HTML 20K
59: R48 LEASES - Right-of-use assets and related HTML 27K
liabilities (Details)
60: R49 LEASES - Maturities of lease liabilities (Details) HTML 33K
61: R50 LEASES - Additional information (Details) HTML 28K
62: R51 FINANCIAL INSTRUMENTS - Carrying values and fair HTML 63K
values (Details)
63: R52 FINANCIAL INSTRUMENTS - Additional information HTML 26K
(Details)
65: XML IDEA XML File -- Filing Summary XML 116K
64: EXCEL IDEA Workbook of Financial Reports XLSX 70K
6: EX-101.INS XBRL Instance -- remi-20201231 XML 1.24M
8: EX-101.CAL XBRL Calculations -- remi-20201231_cal XML 150K
9: EX-101.DEF XBRL Definitions -- remi-20201231_def XML 241K
10: EX-101.LAB XBRL Labels -- remi-20201231_lab XML 756K
11: EX-101.PRE XBRL Presentations -- remi-20201231_pre XML 563K
7: EX-101.SCH XBRL Schema -- remi-20201231 XSD 135K
66: ZIP XBRL Zipped Folder -- 0001104659-21-024103-xbrl Zip 105K
EXHIBIT 31.2
OFFICER’S CERTIFICATE
PURSUANT TO SECTION 302
I, Philippe Van Acker, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of Remedent, 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. | ||
| Date: February 16, 2021 | By: | /s/ Philippe Van Acker | |
| Name: | Philippe Van Acker | ||
| Title: | Chief Financial Officer (Principal Financial and Accounting Officer) | ||
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/16/21 | None on these Dates | ||
| For Period end: | 12/31/20 | |||
| List all Filings | ||||