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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/07/20 Charles & Colvard Ltd 10-Q 12/31/19 59:5.4M Broadridge Fin’l So… Inc |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 517K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
25: R1 Document and Entity Information HTML 49K
54: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 112K
34: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 28K
(Parenthetical)
18: R4 Condensed Consolidated Statements of Operations HTML 85K
(Unaudited)
26: R5 Condensed Consolidated Statements of Changes in HTML 79K
Shareholders' Equity (Unaudited)
55: R6 Condensed Consolidated Statements of Cash Flows HTML 91K
(Unaudited)
37: R7 Description of Business HTML 23K
19: R8 Basis of Presentation and Significant Accounting HTML 44K
Policies
22: R9 Segment Information and Geographic Data HTML 186K
33: R10 Fair Value Measurements HTML 23K
15: R11 Inventories HTML 60K
42: R12 Returns Asset and Refund Liabilities HTML 23K
48: R13 Accrued Expenses and Other Liabilities HTML 29K
32: R14 Income Taxes HTML 23K
14: R15 Commitments and Contingencies HTML 44K
41: R16 Line of Credit HTML 23K
46: R17 Shareholders' Equity and Stock-Based Compensation HTML 61K
31: R18 Net Income Per Common Share HTML 49K
16: R19 Major Customers and Concentration of Credit Risk HTML 36K
39: R20 Basis of Presentation and Significant Accounting HTML 53K
Policies (Policies)
59: R21 Basis of Presentation and Significant Accounting HTML 27K
Policies (Tables)
28: R22 Segment Information and Geographic Data (Tables) HTML 188K
21: R23 Inventories (Tables) HTML 54K
38: R24 Accrued Expenses and Other Liabilities (Tables) HTML 29K
58: R25 Commitments and Contingencies (Tables) HTML 38K
27: R26 Shareholders' Equity and Stock-Based Compensation HTML 64K
(Tables)
20: R27 Net Income Per Common Share (Tables) HTML 48K
40: R28 Major Customers and Concentration of Credit Risk HTML 36K
(Tables)
57: R29 Basis of Presentation and Significant Accounting HTML 45K
Policies (Details)
49: R30 SEGMENT INFORMATION AND GEOGRAPHIC DATA, Product HTML 84K
Line (Details)
44: R31 SEGMENT INFORMATION AND GEOGRAPHIC DATA, Data by HTML 30K
Geographic Area (Details)
12: R32 Fair Value Measurements (Details) HTML 20K
29: R33 Inventories (Details) HTML 75K
50: R34 Returns Asset and Refund Liabilities (Details) HTML 23K
45: R35 Accrued Expenses and Other Liabilities (Details) HTML 36K
13: R36 Income Taxes (Details) HTML 21K
30: R37 COMMITMENTS AND CONTINGENCIES, Lease Arrangements HTML 84K
(Details)
51: R38 COMMITMENTS AND CONTINGENCIES, Purchase HTML 33K
Commitments (Details)
43: R39 Line of Credit (Details) HTML 50K
53: R40 SHAREHOLDERS' EQUITY AND STOCK-BASED COMPENSATION, HTML 45K
Shelf Registration Statement (Details)
35: R41 SHAREHOLDERS' EQUITY AND STOCK-BASED COMPENSATION, HTML 28K
Stock-Based Compensation (Details)
17: R42 SHAREHOLDERS' EQUITY AND STOCK-BASED COMPENSATION, HTML 88K
Stock Options (Details)
24: R43 SHAREHOLDERS' EQUITY AND STOCK-BASED COMPENSATION, HTML 56K
Restricted Stock (Details)
56: R44 Net Income Per Common Share (Details) HTML 54K
36: R45 Major Customers and Concentration of Credit Risk HTML 49K
(Details)
52: XML IDEA XML File -- Filing Summary XML 103K
47: EXCEL IDEA Workbook of Financial Reports XLSX 62K
6: EX-101.INS XBRL Instance -- cthr-20191231 XML 1.65M
8: EX-101.CAL XBRL Calculations -- cthr-20191231_cal XML 149K
9: EX-101.DEF XBRL Definitions -- cthr-20191231_def XML 435K
10: EX-101.LAB XBRL Labels -- cthr-20191231_lab XML 1.27M
11: EX-101.PRE XBRL Presentations -- cthr-20191231_pre XML 765K
7: EX-101.SCH XBRL Schema -- cthr-20191231 XSD 131K
23: ZIP XBRL Zipped Folder -- 0001140361-20-002505-xbrl Zip 159K
| 1. |
I have reviewed this Quarterly Report on Form 10-Q for the quarterly period ended December 31, 2019 of Charles & Colvard, Ltd.;
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| 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;
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| 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;
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| 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:
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| (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;
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| (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;
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| (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
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| (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
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| 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):
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| (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
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| (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.
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By:
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/s/ Suzanne Miglucci
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President and Chief Executive Officer
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 2/7/20 | |||
| Filed on: | 2/6/20 | 8-K | ||
| For Period end: | 12/31/19 | SD | ||
| List all Filings | ||||