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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/19/19 Universal Sec Instruments Inc 10-Q 9/30/19 45:1.7M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 190K
5: EX-99.1 Miscellaneous Exhibit HTML 34K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 16K
19: R1 Document And Entity Information HTML 45K
32: R2 Condensed Consolidated Balance Sheets HTML 111K
42: R3 Condensed Consolidated Balance Sheets HTML 24K
(Parenthetical)
24: R4 Condensed Consolidated Statements of Operations HTML 57K
18: R5 Condensed Consolidated Statements of Comprehensive HTML 37K
Loss
31: R6 Condensed Consolidated Statements of Shareholders' HTML 53K
Equity
41: R7 Condensed Consolidated Statements of Cash Flows HTML 72K
27: R8 Statement of Management HTML 18K
17: R9 Management Plans HTML 22K
34: R10 Line of Credit - Factor HTML 18K
44: R11 Use of Estimates HTML 17K
22: R12 Revenue Recognition HTML 45K
15: R13 Receivables HTML 19K
35: R14 Joint Venture HTML 44K
45: R15 Income Taxes HTML 21K
23: R16 Accounts Receivable and Amount Due From Factor HTML 19K
16: R17 Net Loss per Common Share HTML 18K
36: R18 Contingencies HTML 17K
43: R19 Recently Adopted Accounting Standards HTML 45K
29: R20 Revenue Recognition (Tables) HTML 41K
12: R21 Joint Venture (Tables) HTML 41K
37: R22 Recently Adopted Accounting Standards (Tables) HTML 34K
39: R23 Management Plans (Details) HTML 53K
30: R24 Line of Credit - Factor (Details) HTML 37K
13: R25 Revenue Recognition (Details) HTML 20K
38: R26 Joint Venture (Details) HTML 43K
40: R27 Joint Venture - Additional Information (Details) HTML 20K
28: R28 Accounts Receivable and Amount Due From Factor HTML 17K
(Details)
14: R29 Net Loss per Common Share (Details) HTML 16K
20: R30 Recently Adopted Accounting Standards (Details) HTML 34K
26: R31 Recently Adopted Accounting Standards- Additional HTML 31K
Information (Details)
25: XML IDEA XML File -- Filing Summary XML 72K
33: EXCEL IDEA Workbook of Financial Reports XLSX 37K
6: EX-101.INS XBRL Instance -- uuu-20190930 XML 421K
8: EX-101.CAL XBRL Calculations -- uuu-20190930_cal XML 77K
9: EX-101.DEF XBRL Definitions -- uuu-20190930_def XML 71K
10: EX-101.LAB XBRL Labels -- uuu-20190930_lab XML 404K
11: EX-101.PRE XBRL Presentations -- uuu-20190930_pre XML 298K
7: EX-101.SCH XBRL Schema -- uuu-20190930 XSD 73K
21: ZIP XBRL Zipped Folder -- 0001104659-19-065463-xbrl Zip 48K
Exhibit 31.2
CERTIFICATION
I, James B. Huff, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Universal Security Instruments, 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 Registrant’s board of directors (or persons performing the equivalent function):
| (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. |
| November 19, 2019 | /s/ James B. Huff |
| James B. Huff | |
| Chief Financial Officer |
C:
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 11/19/19 | |||
| For Period end: | 9/30/19 | NT 10-Q | ||
| List all Filings | ||||