|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/12/15 Crossroads Systems Inc 10-Q 4/30/15 62:5.3M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 300K
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 18K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
42: R1 Document And Entity Information HTML 40K
31: R2 Consolidated Balance Sheets HTML 113K
40: R3 Consolidated Balance Sheets [Parenthetical] HTML 45K
44: R4 Consolidated Statements of Operations HTML 102K
57: R5 Consolidated Statements of Comprehensive Loss HTML 33K
33: R6 Consolidated Statements of Cash Flows HTML 122K
39: R7 Organization and Basis of Presentation HTML 39K
28: R8 Fair Value Measurements HTML 28K
20: R9 Inventory HTML 31K
58: R10 Property and Equipment HTML 41K
46: R11 Accrued Expenses and Deferred Revenue HTML 62K
45: R12 Line of Credit and Long Term Liabilities HTML 43K
50: R13 Commitments and Contingencies HTML 52K
51: R14 Stockholders' Equity HTML 61K
49: R15 Stock Options and Stock Based Compensation HTML 139K
52: R16 Employee Benefits HTML 24K
41: R17 Related Party Transactions HTML 29K
43: R18 Preferred Stock Rights HTML 25K
48: R19 Subsequent Events HTML 23K
62: R20 Organization and Basis of Presentation (Policies) HTML 54K
54: R21 Inventory (Tables) HTML 29K
36: R22 Property and Equipment (Tables) HTML 39K
47: R23 Accrued Expenses and Deferred Revenue (Tables) HTML 66K
38: R24 Line of Credit and Long Term Liabilities (Tables) HTML 37K
16: R25 Stockholders' Equity (Tables) HTML 34K
55: R26 Stock Options and Stock Based Compensation HTML 135K
(Tables)
59: R27 Organization and Basis of Presentation (Details HTML 36K
Textual)
24: R28 Inventory (Details) HTML 27K
23: R29 Property and Equipment (Details) HTML 47K
26: R30 Property and Equipment (Details Textual) HTML 21K
27: R31 Accrued Expenses and Deferred Revenue (Details) HTML 41K
29: R32 Accrued Expenses and Deferred Revenue (Details 1) HTML 28K
15: R33 Accrued Expenses and Deferred Revenue (Details 2) HTML 27K
53: R34 Accrued Expenses and Deferred Revenue (Details HTML 30K
Textual)
35: R35 Line of Credit and Long Term Liabilities (Details) HTML 39K
37: R36 Line of Credit and Long Term Liabilities (Details HTML 63K
Textual)
18: R37 Commitments and Contingencies (Details Textual) HTML 31K
61: R38 Stockholders' Equity (Details) HTML 41K
12: R39 Stockholders' Equity (Details Textual) HTML 192K
30: R40 Stock Options and Stock Based Compensation HTML 35K
(Details)
56: R41 Stock Options and Stock Based Compensation HTML 41K
(Details 1)
17: R42 Stock Options and Stock Based Compensation HTML 62K
(Details 2)
22: R43 Stock Options and Stock Based Compensation HTML 94K
(Details 3)
25: R44 Stock Options and Stock Based Compensation HTML 97K
(Details Textual)
32: R45 Employee Benefits (Details Textual) HTML 21K
14: R46 Related Party Transactions (Details Textual) HTML 60K
19: R47 Preferred Stock Rights (Details Textual) HTML 33K
60: XML IDEA XML File -- Filing Summary XML 89K
13: EXCEL IDEA Workbook of Financial Reports XLSX 112K
21: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 775K
6: EX-101.INS XBRL Instance -- crds-20150430 XML 1.10M
8: EX-101.CAL XBRL Calculations -- crds-20150430_cal XML 113K
9: EX-101.DEF XBRL Definitions -- crds-20150430_def XML 622K
10: EX-101.LAB XBRL Labels -- crds-20150430_lab XML 839K
11: EX-101.PRE XBRL Presentations -- crds-20150430_pre XML 707K
7: EX-101.SCH XBRL Schema -- crds-20150430 XSD 132K
34: ZIP XBRL Zipped Folder -- 0001144204-15-036836-xbrl Zip 116K
Exhibit 31.2
Certification of Principal Financial Officer Required Under Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended
I, Jennifer Crane, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Crossroads Systems, 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 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(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 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: June 12, 2015
| /s/ Jennifer Crane | |
| Jennifer Crane | |
| Chief Financial Officer |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/12/15 | |||
| For Period end: | 4/30/15 | 4 | ||
| List all Filings | ||||