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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/14/16 Crossroads Systems Inc 10-Q 7/31/16 55:4.2M Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 262K 2: EX-10.1 Material Contract HTML 107K 3: EX-31.1 Certification -- §302 - SOA'02 HTML 20K 4: EX-31.2 Certification -- §302 - SOA'02 HTML 20K 5: EX-32.1 Certification -- §906 - SOA'02 HTML 16K 6: EX-32.2 Certification -- §906 - SOA'02 HTML 16K 13: R1 Document And Entity Information HTML 37K 14: R2 Consolidated Balance Sheets HTML 96K 15: R3 Consolidated Balance Sheets [Parenthetical] HTML 36K 16: R4 Consolidated Statements of Operations HTML 75K 17: R5 Consolidated Statements of Comprehensive Loss HTML 27K 18: R6 Consolidated Statements of Cash Flows HTML 100K 19: R7 Organization and Basis of Presentation HTML 36K 20: R8 Fair Value Measurement HTML 25K 21: R9 Accrued Expenses and Deferred Revenue HTML 45K 22: R10 Commitments and Contingencies HTML 44K 23: R11 Discontinued Operations HTML 133K 24: R12 Stockholders' Equity HTML 62K 25: R13 Stock Options and Stock Based Compensation HTML 132K 26: R14 Employee Benefits HTML 21K 27: R15 Related Party Transactions HTML 26K 28: R16 Preferred Stock Rights HTML 22K 29: R17 Organization and Basis of Presentation (Policies) HTML 54K 30: R18 Accrued Expenses and Deferred Revenue (Tables) HTML 46K 31: R19 Discontinued Operations (Tables) HTML 132K 32: R20 Stockholders' Equity (Tables) HTML 30K 33: R21 Stock Options and Stock Based Compensation HTML 129K (Tables) 34: R22 Organization and Basis of Presentation (Details HTML 56K Textual) 35: R23 Accrued Expenses and Deferred Revenue (Details) HTML 34K 36: R24 Accrued Expenses and Deferred Revenue (Details 1) HTML 25K 37: R25 Accrued Expenses and Deferred Revenue (Details HTML 20K Textual) 38: R26 Commitments and Contingencies (Details Textual) HTML 31K 39: R27 Discontinued Operations (Details) HTML 43K 40: R28 Discontinued Operations (Details 1) HTML 66K 41: R29 Discontinued Operations (Details 2) HTML 49K 42: R30 Discontinued Operations (Details Textual) HTML 28K 43: R31 Stockholders' Equity (Details) HTML 33K 44: R32 Stockholders' Equity (Details Textual) HTML 165K 45: R33 Stock Options and Stock Based Compensation HTML 24K (Details) 46: R34 Stock Options and Stock Based Compensation HTML 40K (Details 1) 47: R35 Stock Options and Stock Based Compensation HTML 53K (Details 2) 48: R36 Stock Options and Stock Based Compensation HTML 73K (Details 3) 49: R37 Stock Options and Stock Based Compensation HTML 63K (Details Textual) 50: R38 Employee Benefits (Details Textual) HTML 20K 51: R39 Related Party Transactions (Details Textual) HTML 50K 52: R40 Preferred Stock Rights (Details Textual) HTML 29K 54: XML IDEA XML File -- Filing Summary XML 91K 53: EXCEL IDEA Workbook of Financial Reports XLSX 53K 7: EX-101.INS XBRL Instance -- crds-20160731 XML 1.18M 9: EX-101.CAL XBRL Calculations -- crds-20160731_cal XML 112K 10: EX-101.DEF XBRL Definitions -- crds-20160731_def XML 627K 11: EX-101.LAB XBRL Labels -- crds-20160731_lab XML 830K 12: EX-101.PRE XBRL Presentations -- crds-20160731_pre XML 694K 8: EX-101.SCH XBRL Schema -- crds-20160731 XSD 121K 55: ZIP XBRL Zipped Folder -- 0001144204-16-123871-xbrl Zip 112K
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, 2016
/s/ Richard K. Coleman, Jr. | |
Richard K. Coleman, Jr. | |
Chief Executive Officer |
C:
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 9/14/16 | 4 | ||
For Period end: | 7/31/16 | |||
List all Filings |