|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/22/14 GEE Group Inc. 10-K 9/30/14 80:5.3M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 546K
2: EX-3.04 Certificate of Designation HTML 86K
3: EX-10.44 General Employment Enterprises, Inc. 2013 HTML 52K
Incentive Stock Plan
4: EX-23.01 Consent of Independent Registered Public HTML 23K
Accounting Firm
5: EX-31.01 Certification of the Principal Executive Officer HTML 28K
6: EX-31.02 Certification of the Principal Financial Officer HTML 28K
7: EX-32.01 Certifications of the Principal Executive Officer HTML 24K
8: EX-32.02 Certifications for the Principal Financial Officer HTML 24K
56: R1 Document and Entity Information HTML 55K
45: R2 Consolidated Balance Sheets HTML 124K
54: R3 Consolidated Balance Sheets (Parenthetical) HTML 54K
58: R4 Consolidated Statements of Operations HTML 84K
74: R5 Consolidated Statements of Shareholder's Equity HTML 64K
47: R6 Consolidated Statements of Cash Flows HTML 143K
53: R7 Description of Business HTML 28K
41: R8 Significant Accounting Policies and Estimates HTML 57K
30: R9 Property and Equipment HTML 35K
75: R10 Goodwill and Intangible Assets HTML 47K
60: R11 Short-term Debt HTML 35K
59: R12 Other Current Liabilities HTML 31K
65: R13 Long-Term Liabilities HTML 28K
66: R14 Common Stock HTML 44K
63: R15 Stock Option Plans HTML 51K
67: R16 Income Taxes HTML 47K
55: R17 Contingencies and Commitments HTML 31K
57: R18 Leases HTML 29K
62: R19 Segment Data HTML 55K
80: R20 Discontinued Operations HTML 37K
70: R21 Related Party Transactions HTML 31K
50: R22 Subsequent Events HTML 27K
61: R23 Significant Accounting Policies and Estimates HTML 125K
(Policies)
52: R24 Property and Equipment (Tables) HTML 32K
23: R25 Goodwill and Intangible Assets (Tables) HTML 39K
71: R26 Short-term Debt (Tables) HTML 51K
77: R27 Other Current Liabilities (Tables) HTML 30K
36: R28 Common Stock (Tables) HTML 33K
35: R29 Stock Option Plans (Tables) HTML 49K
39: R30 Income Taxes (Tables) HTML 47K
40: R31 Segment Data (Tables) HTML 49K
42: R32 Discontinued Operations (Tables) HTML 33K
21: R33 Significant Accounting Policies and Estimates - HTML 47K
Additional Information (Detail)
68: R34 Significant Accounting Policies and Estimates HTML 36K
(Property and Equipment) - Additional Information
(Detail)
49: R35 Significant Accounting Policies and Estimates HTML 29K
(Intangible Assets) - Additional Information
(Detail)
51: R36 Property and Equipment - Schedule of Property and HTML 44K
Equipment (Detail)
26: R37 Property and Equipment - Additional Information HTML 47K
(Detail)
79: R38 Goodwill and Intangible Assets - Additional HTML 48K
Information (Detail)
15: R39 Goodwill and Intangible Assets - Schedule of HTML 45K
Finite-Lived Intangible Assets (Detail)
43: R40 Short-term Debt - Additional Information (Detail) HTML 60K
73: R41 Convertible Note - Additional Information (Detail) HTML 73K
25: R42 Convertible Note - Summary of Convertible Note HTML 50K
(Detail)
34: R43 Convertible Note - Summary of Change of Derivative HTML 30K
Liability (Detail)
38: R44 Other Current Liabilities - Other Current HTML 46K
Liabilities (Detail)
46: R45 Long-Term Liabilities - Additional Information HTML 40K
(Detail)
20: R46 Common Stock - Additional Information (Detail) HTML 90K
29: R47 Common Stock - Summary of Warrants (Detail) HTML 40K
17: R48 Stock Option Plans - Additional Information HTML 57K
(Detail)
72: R49 Stock Option Plans - Schedule of Stock Option HTML 62K
Activity (Detail)
24: R50 Stock Option Plans - Schedule of Stock Options HTML 55K
Outstanding (Detail)
69: R51 Stock Option Plans - Schedule of Black-Scholes HTML 42K
Option Pricing Model and Weighted Average
Assumptions (Detail)
27: R52 Income Taxes - Schedule of Components of the HTML 36K
Provision for Income Taxes (Detail)
44: R53 Income Taxes - Schedule of Provision for Income HTML 34K
Taxes (Detail)
16: R54 Income Taxes - Schedule of Deferred Income Tax HTML 54K
Assets (Detail)
19: R55 Income Taxes - Additional Information (Detail) HTML 36K
37: R56 Contingencies and Commitments - Additional HTML 76K
Information (Detail)
22: R57 Leases - Additional Information (Detail) HTML 60K
76: R58 Segment Data - Schedule of Segment Reporting HTML 101K
Information (Detail)
48: R59 Discontinued Operations - Additional Information HTML 33K
(Detail)
64: R60 Discontinued Operations - Discontinued Operations HTML 54K
(Detail)
28: R61 Related Party Transactions - Additional HTML 50K
Information (Detail)
31: R62 Subsequent Events - Additional Information HTML 42K
(Detail)
78: XML IDEA XML File -- Filing Summary XML 118K
18: EXCEL IDEA Workbook of Financial Reports XLSX 142K
32: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 550K
9: EX-101.INS XBRL Instance -- job-20140930 XML 909K
11: EX-101.CAL XBRL Calculations -- job-20140930_cal XML 184K
12: EX-101.DEF XBRL Definitions -- job-20140930_def XML 486K
13: EX-101.LAB XBRL Labels -- job-20140930_lab XML 1.24M
14: EX-101.PRE XBRL Presentations -- job-20140930_pre XML 838K
10: EX-101.SCH XBRL Schema -- job-20140930 XSD 166K
33: ZIP XBRL Zipped Folder -- 0001193125-14-450897-xbrl Zip 138K
| Certification of the principal financial officer |
EXHIBIT 31.02
CERTIFICATION
I, Andrew J. Norstrud, certify that:
| 1. | I have reviewed this Form 10-K annual report for the fiscal year ended September 30, 2014 of General Employment Enterprises, 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. | I am 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: December 22, 2014 | ||||
| Andrew J. Norstrud | ||||
| Principal Financial Officer | ||||
| (Principal Financial Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/22/14 | 4 | ||
| For Period end: | 9/30/14 | 8-K, DEF 14A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/18/23 GEE Group Inc. 10-K 9/30/23 68:5.2M Discount Edgar/FA 12/20/22 GEE Group Inc. 10-K 9/30/22 70:5.3M Discount Edgar/FA 12/23/21 GEE Group Inc. 10-K 9/30/21 79:6.5M Discount Edgar/FA 4/12/21 GEE Group Inc. S-1/A 4/09/21 4:722K Discount Edgar/FA 3/30/21 GEE Group Inc. S-1/A 72:6.6M Discount Edgar/FA 3/12/21 GEE Group Inc. S-1 72:6.5M Discount Edgar/FA 12/29/20 GEE Group Inc. 10-K 9/30/20 77:5.7M Discount Edgar/FA 8/07/20 GEE Group Inc. S-3/A 3:207K Discount Edgar/FA |