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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/15/20 Video Display Corp 10-Q 5/31/20 53:2.7M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 216K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32 Certification -- §906 - SOA'02 HTML 20K
11: R1 Cover Page HTML 51K
12: R2 Interim Condensed Consolidated Balance Sheets HTML 122K
13: R3 Interim Condensed Consolidated Balance Sheets HTML 37K
(Parenthetical)
14: R4 Interim Condensed Consolidated Statements of HTML 81K
Operations
15: R5 Interim Condensed Consolidated Statements of HTML 35K
Shareholders' Equity
16: R6 Interim Condensed Consolidated Statements of Cash HTML 87K
Flows
17: R7 Basis of Presentation of Principles of HTML 20K
Consolidation
18: R8 Banking & Liquidity HTML 26K
19: R9 Fair Value Measurements and Financial Instruments HTML 51K
20: R10 Recent Accounting Pronouncements HTML 21K
21: R11 Inventories HTML 30K
22: R12 Paycheck Protection Promissory ("PPP") Related HTML 19K
Loans
23: R13 Leases HTML 50K
24: R14 Notes Receivable and Payable to Officers and HTML 23K
Directors (Related Party Transactions)
25: R15 Supplemental Cash Flow Information HTML 37K
26: R16 Shareholders' Equity HTML 49K
27: R17 Income Taxes HTML 19K
28: R18 Legal Proceedings HTML 17K
29: R19 Banking & Liquidity (Tables) HTML 21K
30: R20 Fair Value Measurements and Financial Instruments HTML 44K
(Tables)
31: R21 Inventories (Tables) HTML 31K
32: R22 Leases (Tables) HTML 53K
33: R23 Supplemental Cash Flow Information (Tables) HTML 36K
34: R24 Shareholders' Equity (Tables) HTML 43K
35: R25 Working Capital and Liquid Asset Position (Detail) HTML 21K
36: R26 Banking & Liquidity - Additional Information HTML 29K
(Detail)
37: R27 Financial Assets and Liabilities Measured on a HTML 40K
Recurring Basis (Detail)
38: R28 Fair Value Measurements and Financial Instruments HTML 25K
- Additional Information (Detail)
39: R29 Inventories (Detail) HTML 29K
40: R30 Paycheck Protection Promissory ("PPP") Related HTML 41K
Loans - Additional Information (Detail)
41: R31 Schedule of Balance Sheet Information Related to HTML 26K
Operating Leases (Detail)
42: R32 Schedule Of Weighted Average Information HTML 19K
Associated With The Measurement Of Operating Lease
(Detail)
43: R33 Lessee Operating Lease Liability Maturity (Detail) HTML 32K
44: R34 Schedule Of Future Minimum Rental Payments For HTML 25K
Operating Leases (Detail)
45: R35 Leases - Additional Information (Detail) HTML 30K
46: R36 Notes Receivable and Payable to Officers and HTML 61K
Directors (Related Party Transactions) -
Additional Information (Detail)
47: R37 Supplemental Cash Flow Information (Detail) HTML 25K
48: R38 Reconciliation of Basic Earnings (Loss) Per Share HTML 51K
to Diluted Earnings (Loss) Per Share (Detail)
49: R39 Shareholders' Equity - Additional Information HTML 34K
(Detail)
50: R40 Income Taxes - Additional Information (Detail) HTML 20K
52: XML IDEA XML File -- Filing Summary XML 91K
51: EXCEL IDEA Workbook of Financial Reports XLSX 45K
5: EX-101.INS XBRL Instance -- vide-20200531 XML 614K
7: EX-101.CAL XBRL Calculations -- vide-20200531_cal XML 127K
8: EX-101.DEF XBRL Definitions -- vide-20200531_def XML 560K
9: EX-101.LAB XBRL Labels -- vide-20200531_lab XML 698K
10: EX-101.PRE XBRL Presentations -- vide-20200531_pre XML 592K
6: EX-101.SCH XBRL Schema -- vide-20200531 XSD 113K
53: ZIP XBRL Zipped Folder -- 0001193125-20-192895-xbrl Zip 85K
| EX-31.1 |
Exhibit 31.1
CERTIFICATION PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Ronald D. Ordway, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Video Display Corporation; | |||
| 2. | Based on my knowledge, this quarterly 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 quarterly 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-15f and 15d-15f) 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 function): | |||
| 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 controls over financial reporting. | |||
| Date: | July 15, 2020 | /s/ Ronald D. Ordway | ||||||
| Chief Executive Officer | ||||||||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/15/20 | None on these Dates | ||
| For Period end: | 5/31/20 | |||
| List all Filings | ||||