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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/19 Inrad Optics, Inc. 10-Q 9/30/19 49:4.1M Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 254K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K 28: R1 Document and Entity Information HTML 47K 48: R2 Condensed Consolidated Balance Sheets HTML 107K 38: R3 Condensed Consolidated Balance Sheets HTML 29K (Parenthetical) 20: R4 Condensed Consolidated Statements of Operations HTML 67K 29: R5 Condensed Consolidated Statements of Shareholders' HTML 59K Equity 49: R6 Condensed Consolidated Statements of Cash Flows HTML 87K 39: R7 Summary of Significant Accounting Policies HTML 199K 21: R8 Revenue HTML 92K 27: R9 Equity Compensation Program and Stock Based HTML 132K Compensation 45: R10 Stockholders' Equity HTML 19K 33: R11 Related Party Transactions HTML 20K 18: R12 Other Long Term Notes HTML 34K 25: R13 Lease Amendment HTML 45K 46: R14 Summary of Significant Accounting Policies HTML 228K (Policies) 34: R15 Summary of Significant Accounting Policies HTML 183K (Tables) 19: R16 Revenue (Tables) HTML 81K 26: R17 Equity Compensation Program and Stock Based HTML 139K Compensation (Tables) 44: R18 Other Long Term Notes (Tables) HTML 33K 35: R19 Lease Amendment (Tables) HTML 45K 13: R20 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 26K Inventories (Details) 31: R21 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Basic HTML 75K and diluted earnings (Loss) Per Common Share (Details) 42: R22 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 45K Additional Information (Details) 40: R23 Revenue (Details) HTML 34K 14: R24 Revenue - Additional Information (Details) HTML 29K 32: R25 EQUITY COMPENSATION PROGRAM AND STOCK BASED HTML 26K COMPENSATION - Share based compensation (Details) 43: R26 EQUITY COMPENSATION PROGRAM AND STOCK BASED HTML 27K COMPENSATION - Stock Option Expense (Details) 41: R27 EQUITY COMPENSATION PROGRAM AND STOCK BASED HTML 56K COMPENSATION - Stock Option Activity (Details) 15: R28 EQUITY COMPENSATION PROGRAM AND STOCK BASED HTML 33K COMPENSATION - Non-vested stock option activity (Details) 30: R29 EQUITY COMPENSATION PROGRAM AND STOCK BASED HTML 35K COMPENSATION - Additional Information (Details) 24: R30 Stockholders' Equity (Details) HTML 20K 17: R31 Related Party Transactions (Details) HTML 39K 36: R32 Other Long Term Notes (Details) HTML 24K 47: R33 Other Long Term Notes - Additional Information HTML 21K (Details) 23: R34 LEASE AMENDMENT - Future minimum lease payments HTML 38K (Details) 16: R35 LEASE AMENDMENT - Additional information (Details) HTML 24K 37: XML IDEA XML File -- Filing Summary XML 82K 22: EXCEL IDEA Workbook of Financial Reports XLSX 43K 6: EX-101.INS XBRL Instance -- inrd-20190930 XML 1.50M 8: EX-101.CAL XBRL Calculations -- inrd-20190930_cal XML 99K 9: EX-101.DEF XBRL Definitions -- inrd-20190930_def XML 155K 10: EX-101.LAB XBRL Labels -- inrd-20190930_lab XML 572K 11: EX-101.PRE XBRL Presentations -- inrd-20190930_pre XML 444K 7: EX-101.SCH XBRL Schema -- inrd-20190930 XSD 80K 12: ZIP XBRL Zipped Folder -- 0001104659-19-063973-xbrl Zip 85K
Exhibit 31.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Amy Eskilson certify that:
1. | I have reviewed the quarterly report on Form 10-Q of Inrad Optics, 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(s) 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 13(a)-15(f) and 15d -15(f)) for the registrants and have: |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under 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 evaluations; 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(s) 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 function(s): |
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: November 14, 2019 | /s/Amy Eskilson |
President and Chief Executive Officer |
A signed original of this written statement required by Section 302 has been provided to Inrad Optics, Inc. and will be retained by Inrad Optics, Inc. and furnished to the Securities Exchange Commission or its staff upon request.
C:
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/14/19 | None on these Dates | ||
For Period end: | 9/30/19 | |||
List all Filings |