|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/14/15 Crossroads Systems Inc 10-Q 7/31/15 63:5.5M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 298K
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
12: R1 Document And Entity Information HTML 34K
13: R2 Consolidated Balance Sheets HTML 62K
14: R3 Consolidated Balance Sheets [Parenthetical] HTML 30K
15: R4 Consolidated Statements of Operations HTML 61K
16: R5 Consolidated Statements of Comprehensive Loss HTML 23K
17: R6 Consolidated Statements of Cash Flows HTML 77K
18: R7 Organization and Basis of Presentation HTML 38K
19: R8 Fair Value Measurement HTML 23K
20: R9 Inventory HTML 30K
21: R10 Property and Equipment HTML 37K
22: R11 Accrued Expenses and Deferred Revenue HTML 66K
23: R12 Line of Credit and Long Term Liabilities HTML 42K
24: R13 Commitments and Contingencies HTML 48K
25: R14 Stockholders' Equity HTML 61K
26: R15 Stock Options and Stock Based Compensation HTML 135K
27: R16 Employee Benefits HTML 21K
28: R17 Related Party Transactions HTML 28K
29: R18 Preferred Stock Rights HTML 24K
30: R19 Subsequent Events HTML 21K
31: R20 Organization and Basis of Presentation (Policies) HTML 45K
32: R21 Inventory (Tables) HTML 30K
33: R22 Property and Equipment (Tables) HTML 36K
34: R23 Accrued Expenses and Deferred Revenue (Tables) HTML 68K
35: R24 Line of Credit and Long Term Liabilities (Tables) HTML 32K
36: R25 Stockholders' Equity (Tables) HTML 31K
37: R26 Stock Options and Stock Based Compensation HTML 129K
(Tables)
38: R27 Organization and Basis of Presentation (Details HTML 30K
Textual)
39: R28 Inventory (Details) HTML 22K
40: R29 Property and Equipment (Details) HTML 38K
41: R30 Property and Equipment (Details Textual) HTML 19K
42: R31 Accrued Expenses and Deferred Revenue (Details) HTML 28K
43: R32 Accrued Expenses and Deferred Revenue (Details 1) HTML 23K
44: R33 Accrued Expenses and Deferred Revenue (Details 2) HTML 24K
45: R34 Accrued Expenses and Deferred Revenue (Details HTML 23K
Textual)
46: R35 Line of Credit and Long Term Liabilities (Details) HTML 28K
47: R36 Line of Credit and Long Term Liabilities (Details HTML 48K
Textual)
48: R37 Commitments and Contingencies (Details Textual) HTML 28K
49: R38 Stockholders' Equity (Details) HTML 34K
50: R39 Stockholders' Equity (Details Textual) HTML 152K
51: R40 Stock Options and Stock Based Compensation HTML 29K
(Details)
52: R41 Stock Options and Stock Based Compensation HTML 33K
(Details 1)
53: R42 Stock Options and Stock Based Compensation HTML 45K
(Details 2)
54: R43 Stock Options and Stock Based Compensation HTML 69K
(Details 3)
55: R44 Stock Options and Stock Based Compensation HTML 69K
(Details Textual)
56: R45 Employee Benefits (Details Textual) HTML 21K
57: R46 Related Party Transactions (Details Textual) HTML 47K
58: R47 Preferred Stock Rights (Details Textual) HTML 29K
59: R48 Subsequent Events (Details Textual) HTML 20K
61: XML IDEA XML File -- Filing Summary XML 137K
60: EXCEL IDEA Workbook of Financial Reports XLSX 60K
62: EXCEL ² IDEA Workbook of Financial Reports XLSX 60K
6: EX-101.INS XBRL Instance -- crds-20150731 XML 1.14M
8: EX-101.CAL XBRL Calculations -- crds-20150731_cal XML 114K
9: EX-101.DEF XBRL Definitions -- crds-20150731_def XML 617K
10: EX-101.LAB XBRL Labels -- crds-20150731_lab XML 829K
11: EX-101.PRE XBRL Presentations -- crds-20150731_pre XML 700K
7: EX-101.SCH XBRL Schema -- crds-20150731 XSD 129K
63: ZIP XBRL Zipped Folder -- 0001144204-15-054806-xbrl Zip 116K
Exhibit 31.1
Certification of Principal Executive Officer Required Under Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended
I, Richard K. Coleman, 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: September 14, 2015
| /s/ Richard K. Coleman, Jr. | |
| Richard K. Coleman, Jr. | |
| Chief Executive Officer |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/14/15 | SC 13D/A | ||
| For Period end: | 7/31/15 | 4 | ||
| List all Filings | ||||