Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 512K
2: EX-10.1 Material Contract HTML 343K
3: EX-10.2 Material Contract HTML 128K
4: EX-10.3 Material Contract HTML 146K
5: EX-10.4 Material Contract HTML 73K
6: EX-10.7 Material Contract HTML 28K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
36: R1 Document And Entity Information HTML 44K
29: R2 Condensed Balance Sheets HTML 112K
34: R3 Condensed Balance Sheets (Parentheticals) HTML 48K
38: R4 Condensed Statements of Operations (Unaudited) HTML 94K
49: R5 Condensed Statements of Cash Flows (Unaudited) HTML 168K
30: R6 1. Description of Business HTML 20K
33: R7 2. Liquidity and Basis of Presentation HTML 106K
26: R8 3. Notes Payable, Long Term Debt and Current HTML 43K
Portion - Long Term Debt
20: R9 4. Scotts Miracle-Gro Transactions - Convertible HTML 35K
Preferred Stock, Warrants and Other Transactions
50: R10 5. Equity Compensation Plans HTML 90K
40: R11 6. Income Taxes HTML 23K
39: R12 7. Related Party Transactions HTML 23K
44: R13 8. Stockholders' Equity HTML 57K
45: R14 9. Subsequent Events HTML 20K
43: R15 Accounting Policies, by Policy (Policies) HTML 135K
46: R16 2. Liquidity and Basis of Presentation (Tables) HTML 76K
35: R17 3. Notes Payable, Long Term Debt and Current HTML 34K
Portion - Long Term Debt (Tables)
37: R18 5. Equity Compensation Plans (Tables) HTML 85K
42: R19 8. Stockholders' Equity (Tables) HTML 54K
53: R20 2. Liquidity and Basis of Presentation (Details) HTML 144K
47: R21 2. Liquidity and Basis of Presentation (Details) - HTML 53K
Schedule of Fair Value, Assets and Liabilities
Measured on Recurring Basis
31: R22 2. Liquidity and Basis of Presentation (Details) - HTML 32K
Schedule of Advertising Expenses
41: R23 2. Liquidity and Basis of Presentation (Details) - HTML 26K
Schedule of Inventory
32: R24 3. Notes Payable, Long Term Debt and Current HTML 52K
Portion - Long Term Debt (Details)
19: R25 3. Notes Payable, Long Term Debt and Current HTML 37K
Portion - Long Term Debt (Details) - Schedule of
Debt
48: R26 4. Scotts Miracle-Gro Transactions - Convertible HTML 103K
Preferred Stock, Warrants and Other Transactions
(Details)
51: R27 5. Equity Compensation Plans (Details) HTML 38K
23: R28 5. Equity Compensation Plans (Details) - HTML 94K
Share-based Compensation Arrangement by
Share-based Payment Award, Options, Vested and
Expected to Vest, Outstanding and Exercisable
22: R29 6. Income Taxes (Details) HTML 20K
24: R30 8. Stockholders' Equity (Details) HTML 20K
25: R31 8. Stockholders' Equity (Details) - Schedule of HTML 38K
Stockholders' Equity Note, Warrants or Rights
27: R32 8. Stockholders' Equity (Details) - Schedule of HTML 38K
Warrants Outstanding
18: R33 9. Subsequent Events (Details) HTML 32K
52: XML IDEA XML File -- Filing Summary XML 70K
17: EXCEL IDEA Workbook of Financial Reports XLSX 96K
21: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 750K
11: EX-101.INS XBRL Instance -- aero-20141231 XML 895K
13: EX-101.CAL XBRL Calculations -- aero-20141231_cal XML 112K
14: EX-101.DEF XBRL Definitions -- aero-20141231_def XML 501K
15: EX-101.LAB XBRL Labels -- aero-20141231_lab XML 694K
16: EX-101.PRE XBRL Presentations -- aero-20141231_pre XML 480K
12: EX-101.SCH XBRL Schema -- aero-20141231 XSD 110K
28: ZIP XBRL Zipped Folder -- 0001185185-15-000329-xbrl Zip 101K
1. I have reviewed this report on Form 10-Q for the period ended December 31, 2014 of AeroGrow International, 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 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.
