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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/23 Inrad Optics, Inc. 10-Q 9/30/23 51:4.8M Toppan Merrill/FA2 |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.06M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 39K
3: EX-4.2 Instrument Defining the Rights of Security Holders HTML 39K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
13: R1 Document and Entity Information HTML 68K
14: R2 Condensed Consolidated Balance Sheets HTML 118K
15: R3 Condensed Consolidated Balance Sheets HTML 27K
(Parenthetical)
16: R4 Condensed Consolidated Statements of Operations HTML 81K
(Unaudited)
17: R5 Condensed Consolidated Statements of Shareholders' HTML 74K
Equity
18: R6 Condensed Consolidated Statements of Cash Flows HTML 92K
19: R7 Summary of Significant Accounting Policies HTML 139K
20: R8 Concentration of Cash HTML 19K
21: R9 Revenue HTML 50K
22: R10 Equity Compensation Program and Stock Based HTML 99K
Compensation
23: R11 Stockholders' Equity HTML 23K
24: R12 Related Party Transactions HTML 22K
25: R13 Other Long-Term Notes HTML 34K
26: R14 Lease Amendment HTML 19K
27: R15 Summary of Significant Accounting Policies HTML 163K
(Policies)
28: R16 Summary of Significant Accounting Policies HTML 130K
(Tables)
29: R17 Revenue (Tables) HTML 43K
30: R18 Equity Compensation Program and Stock Based HTML 102K
Compensation (Tables)
31: R19 Other Long-Term Notes (Tables) HTML 33K
32: R20 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 24K
Inventories (Details)
33: R21 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Basic HTML 77K
and diluted earnings (Loss) Per Common Share
(Details)
34: R22 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 41K
Additional Information (Details)
35: R23 Concentration of Cash (Details) HTML 21K
36: R24 REVENUE - Company's sales by market area (Details) HTML 36K
37: R25 REVENUE - Additional Information (Details) HTML 40K
38: R26 Equity Compensation Program and Stock Based HTML 41K
Compensation (Details)
39: R27 Equity Compensation Program and Stock Based HTML 26K
Compensation - Weighted-average assumptions
(Details)
40: R28 EQUITY COMPENSATION PROGRAM AND STOCK BASED HTML 63K
COMPENSATION- Stock option activity (Details)
41: R29 EQUITY COMPENSATION PROGRAM AND STOCK BASED HTML 33K
COMPENSATION - Non-vested stock option activity
(Details)
42: R30 Stockholders' Equity (Details) HTML 20K
43: R31 Related Party Transactions (Details) HTML 39K
44: R32 Other Long-Term Notes (Details) HTML 29K
45: R33 Other Long-Term Notes - Additional information HTML 38K
(Details)
46: R34 Lease Amendment (Details) HTML 23K
49: XML IDEA XML File -- Filing Summary XML 81K
47: XML XBRL Instance -- inrd-20230930x10q_htm XML 1.29M
48: EXCEL IDEA Workbook of Financial Report Info XLSX 73K
9: EX-101.CAL XBRL Calculations -- inrd-20230930_cal XML 91K
10: EX-101.DEF XBRL Definitions -- inrd-20230930_def XML 237K
11: EX-101.LAB XBRL Labels -- inrd-20230930_lab XML 678K
12: EX-101.PRE XBRL Presentations -- inrd-20230930_pre XML 492K
8: EX-101.SCH XBRL Schema -- inrd-20230930 XSD 88K
50: JSON XBRL Instance as JSON Data -- MetaLinks 278± 420K
51: ZIP XBRL Zipped Folder -- 0001410578-23-002447-xbrl Zip 203K
Exhibit 31.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Theresa A. Balog certify that:
1. | I have reviewed the quarterly report on Form 10-Q of Inrad Optics, 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(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 13(a)-15(f) and 15d -15(f)) for the registrants and have: |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under 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 evaluations; 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(s): |
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. |
| | |
Dated: | /s/ Theresa A. Balog | |
| | Chief Financial Officer, |
| Secretary and Treasurer | |
A signed original of this written statement required by Section 302 has been provided to Inrad Optics, Inc. and will be retained by Inrad Optics, Inc. and furnished to the Securities Exchange Commission or its staff upon request.
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/14/23 | None on these Dates | ||
| For Period end: | 9/30/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/28/24 Inrad Optics, Inc. 10-K 12/31/23 75:6M Toppan Merrill/FA2 |