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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/21 Pioneer Power Solutions, Inc. 10-K 12/31/20 96:6.7M Quality EDGAR So… LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 812K
2: EX-21.1 List of Subsidiaries HTML 24K
3: EX-23.1 Consent of Bdo Usa, LLP HTML 23K
4: EX-31.1 Certification of Chief Executive Officer HTML 29K
5: EX-31.2 Certification of Chief Financial Officer HTML 29K
6: EX-32.1 Certification of Chief Executive Officer HTML 25K
7: EX-32.2 Certification of Chief Financial Officer HTML 25K
14: R1 Cover HTML 62K
15: R2 Consolidated Statements of Operations HTML 138K
16: R3 Consolidated Statements of Comprehensive (Loss) HTML 45K
Income
17: R4 Consolidated Balance Sheets HTML 107K
18: R5 Consolidated Balance Sheets (Parenthetical) HTML 39K
19: R6 Consolidated Statements of Cash Flows HTML 155K
20: R7 Consolidated Statements of Stockholders' Equity HTML 52K
21: R8 Basis of Presentation HTML 40K
22: R9 Summary of Significant Accounting Policies HTML 54K
23: R10 Divestitures HTML 34K
24: R11 Fair Value Measurements HTML 32K
25: R12 Revenues HTML 45K
26: R13 Revision of Prior Period Financial Statements HTML 57K
27: R14 Other (Income) Expense HTML 27K
28: R15 Discontinued Operations HTML 63K
29: R16 Inventories HTML 37K
30: R17 Property, Plant and Equipment HTML 37K
31: R18 Other Assets HTML 36K
32: R19 Debt HTML 35K
33: R20 Commitments and Contingencies HTML 87K
34: R21 Stockholders' Equity HTML 28K
35: R22 Stock-Based Compensation HTML 65K
36: R23 Income Taxes HTML 90K
37: R24 Business Segment, Geographic and Customer HTML 79K
Information
38: R25 Basic and Diluted Loss Per Common Share HTML 52K
39: R26 Subsequent Events HTML 27K
40: R27 Summary of Significant Accounting Policies HTML 96K
(Policies)
41: R28 Revenues (Tables) HTML 30K
42: R29 Revision of Prior Period Financial Statements HTML 55K
(Tables)
43: R30 Discontinued Operations (Tables) HTML 50K
44: R31 Inventories (Tables) HTML 34K
45: R32 Property, Plant and Equipment (Tables) HTML 36K
46: R33 Other Assets (Tables) HTML 34K
47: R34 Debt (Tables) HTML 31K
48: R35 Commitments and Contingencies (Tables) HTML 79K
49: R36 Stock-Based Compensation (Tables) HTML 66K
50: R37 Income Taxes (Tables) HTML 84K
51: R38 Business Segment, Geographic and Customer HTML 78K
Information (Tables)
52: R39 Basic and Diluted Loss Per Common Share (Tables) HTML 51K
53: R40 Basis of Presentation (Details Narrative) HTML 74K
54: R41 Summary of Significant Accounting Policies HTML 56K
(Details Narrative)
55: R42 Divestitures (Details Narrative) HTML 57K
56: R43 Fair Value Measurements (Details Narrative) HTML 60K
57: R44 Revenues (Details) HTML 30K
58: R45 Revision of Prior Period Financial Statements HTML 91K
(Details)
59: R46 Revision of Prior Period Financial Statements HTML 37K
(Details Narrative)
60: R47 Other (Income) Expense (Details Narrative) HTML 27K
61: R48 Discontinued Operations (Details) HTML 57K
62: R49 Discontinued Operations (Details 1) HTML 29K
63: R50 Discontinued Operations (Details Narrative) HTML 90K
64: R51 Inventories (Details) HTML 34K
65: R52 Inventories (Details Narrative) HTML 28K
66: R53 Property, Plant and Equipment (Details) HTML 41K
67: R54 Property, Plant and Equipment (Details Narrative) HTML 26K
68: R55 Other Assets (Details) HTML 35K
69: R56 Other Assets (Details Narrative) HTML 50K
70: R57 Debt (Details) HTML 33K
71: R58 Debt (Details Narrative) HTML 30K
72: R59 Commitments and Contingencies (Details) HTML 34K
73: R60 Commitments and Contingencies (Details 1) HTML 46K
74: R61 Commitments and Contingencies (Details 2) HTML 59K
75: R62 Commitments and Contingencies (Details 3) HTML 30K
76: R63 Commitments and Contingencies (Details Narrative) HTML 53K
77: R64 Stockholders' Equity (Details Narrative) HTML 32K
78: R65 Stock-Based Compensation (Details) HTML 31K
79: R66 Stock-Based Compensation (Details 1) HTML 61K
80: R67 Stock-Based Compensation (Details 2) HTML 26K
81: R68 Stock-Based Compensation (Details Narrative) HTML 45K
82: R69 Income Taxes (Details) HTML 30K
83: R70 Income Taxes (Details 1) HTML 33K
84: R71 Income Taxes (Details 2) HTML 41K
85: R72 Income Taxes (Details 3) HTML 28K
86: R73 Income Taxes (Details 4) HTML 48K
87: R74 Income Taxes (Details Narrative) HTML 33K
88: R75 Business Segment, Geographic and Customer HTML 60K
Information (Details)
89: R76 Business Segment, Geographic and Customer HTML 29K
Information (Details 1)
90: R77 Business Segment, Geographic and Customer HTML 27K
Information (Details 2)
91: R78 Business Segment, Geographic and Customer HTML 28K
Information (Details Narrative)
92: R79 Basic and Diluted Loss Per Common Share (Details) HTML 83K
93: R80 Subsequent Events (Details Narrative) HTML 25K
95: XML IDEA XML File -- Filing Summary XML 174K
94: EXCEL IDEA Workbook of Financial Reports XLSX 113K
8: EX-101.INS XBRL Instance -- ppsi-20201231 XML 1.57M
10: EX-101.CAL XBRL Calculations -- ppsi-20201231_cal XML 269K
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13: EX-101.PRE XBRL Presentations -- ppsi-20201231_pre XML 936K
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96: ZIP XBRL Zipped Folder -- 0001387131-21-004036-xbrl Zip 150K
PIONEER POWER SOLUTIONS, INC. 10-K
EXHIBIT 31.2
CERTIFICATION
I, Walter Michalec, certify that:
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I have reviewed this Annual Report on Form 10-K of Pioneer Power Solutions, Inc.; |
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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; |
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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; |
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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: |
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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; |
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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; |
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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 |
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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 |
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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): |
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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; |
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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. |
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Date: March 30, 2021 |
/s/ Walter Michalec |
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Interim Chief Financial Officer (Principal Financial Officer duly authorized to sign on behalf of Registrant) |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 3/30/21 | None on these Dates | ||
| For Period end: | 12/31/20 | |||
| List all Filings | ||||