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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/01/24 Iron Horse Acquisitions Corp. 10-K 12/31/23 57:3.8M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 742K
2: EX-4.7 Description of Registrant's Securities HTML 46K
7: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 21K
Awarded Compensation
3: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
13: R1 Cover HTML 102K
14: R2 Audit Information HTML 22K
15: R3 Balance Sheets HTML 106K
16: R4 Balance Sheets (Parentheticals) HTML 45K
17: R5 Statements of Operations HTML 71K
18: R6 Statements of Operations (Parentheticals) HTML 25K
19: R7 Statements of Changes in Shareholders? Deficit HTML 68K
20: R8 Statements of Changes in Shareholders? Deficit HTML 18K
(Parentheticals)
21: R9 Statements of Cash Flows HTML 81K
22: R10 Description of Organization and Business HTML 34K
Operations
23: R11 Summary of Significant Accounting Policies HTML 53K
24: R12 Initial Public Offering HTML 21K
25: R13 Private Placement HTML 19K
26: R14 Commitments and Contingencies HTML 23K
27: R15 Related Party Transactions HTML 28K
28: R16 Stockholders? Deficit HTML 38K
29: R17 Income Tax HTML 36K
30: R18 Fair Value Measurements HTML 30K
31: R19 Subsequent Events HTML 20K
32: R20 Pay vs Performance Disclosure HTML 29K
33: R21 Insider Trading Arrangements HTML 23K
34: R22 Accounting Policies, by Policy (Policies) HTML 78K
35: R23 Summary of Significant Accounting Policies HTML 34K
(Tables)
36: R24 Income Tax (Tables) HTML 35K
37: R25 Fair Value Measurements (Tables) HTML 27K
38: R26 Description of Organization and Business HTML 79K
Operations (Details)
39: R27 Summary of Significant Accounting Policies HTML 35K
(Details)
40: R28 Summary of Significant Accounting Policies HTML 37K
(Details) - Schedule of Common Stock Subject to
Possible to Redemption
41: R29 Summary of Significant Accounting Policies HTML 51K
(Details) - Schedule of Basic and Diluted Net Loss
Per Share
42: R30 Initial Public Offering (Details) HTML 47K
43: R31 Private Placement (Details) HTML 27K
44: R32 Commitments and Contingencies (Details) HTML 35K
45: R33 Related Party Transactions (Details) HTML 61K
46: R34 Stockholders? Deficit (Details) HTML 88K
47: R35 Income Tax (Details) HTML 21K
48: R36 Income Tax (Details) - Schedule of Net Deferred HTML 27K
Tax Liabilities
49: R37 Income Tax (Details) - Schedule of Income Tax HTML 35K
Provision
50: R38 Income Tax (Details) - Schedule of Reconciliation HTML 24K
of the Federal Income Tax Rate
51: R39 Fair Value Measurements (Details) - Schedule of HTML 31K
Fair Value of Hierarchy of Valuation Inputs
52: R40 Fair Value Measurements (Details) - Schedule of HTML 27K
Valuation of the Public Warrants and Rights
54: XML IDEA XML File -- Filing Summary XML 95K
57: XML XBRL Instance -- ea0202557-10k_ironhorse_htm XML 542K
53: EXCEL IDEA Workbook of Financial Report Info XLSX 96K
9: EX-101.CAL XBRL Calculations -- iroh-20231231_cal XML 76K
10: EX-101.DEF XBRL Definitions -- iroh-20231231_def XML 528K
11: EX-101.LAB XBRL Labels -- iroh-20231231_lab XML 864K
12: EX-101.PRE XBRL Presentations -- iroh-20231231_pre XML 475K
8: EX-101.SCH XBRL Schema -- iroh-20231231 XSD 145K
55: JSON XBRL Instance as JSON Data -- MetaLinks 367± 522K
56: ZIP XBRL Zipped Folder -- 0001213900-24-028817-xbrl Zip 244K
Exhibit 31.2
Certification of Chief Financial Officer
I, Jane Waxman, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K of Iron Horse Acquisitions Corp.; |
| 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: April 1, 2024 | By: | /s/ Jane Waxman |
| Jane Waxman Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/1/24 | None on these Dates | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/02/24 Iron Horse Acquisitions Corp. 8-K:1,3,5,812/27/23 23:1.7M Command Financial 12/22/23 Iron Horse Acquisitions Corp. S-1/A 22:1.2M Command Financial 12/06/23 Iron Horse Acquisitions Corp. S-1/A 8:1.6M Command Financial 10/19/23 Iron Horse Acquisitions Corp. S-1 4:1.1M Command Financial |