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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/13/23 Canterbury Park Holding Corp. 10-Q 9/30/23 55:4.8M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 924K
5: EX-99.1 Miscellaneous Exhibit HTML 124K
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 19K
11: R1 Document And Entity Information HTML 70K
12: R2 Condensed Consolidated Balance Sheets (Current HTML 159K
Period Unaudited)
13: R3 Condensed Consolidated Statements of Operations HTML 115K
(Unaudited)
14: R4 Condensed Consolidated Statements of Stockholders' HTML 70K
Equity (Unaudited)
15: R5 Condensed Consolidated Statements of Cash Flows HTML 142K
(Unaudited)
16: R6 Note 1 - Overview and Summary of Significant HTML 41K
Accounting Policies
17: R7 Note 2 - Stock-based Compensation HTML 38K
18: R8 Note 3 - Net Income Per Share Computations HTML 38K
19: R9 Note 4 - General Credit Agreement HTML 24K
20: R10 Note 5 - Operating Segments HTML 78K
21: R11 Note 6 - Commitments and Contingencies HTML 23K
22: R12 Note 7 - Cooperative Marketing Agreement HTML 24K
23: R13 Note 8 - Real Estate Development HTML 46K
24: R14 Note 9 - Leases HTML 50K
25: R15 Note 10 - Related Party Receivables HTML 24K
26: R16 Significant Accounting Policies (Policies) HTML 52K
27: R17 Note 2 - Stock-based Compensation (Tables) HTML 28K
28: R18 Note 3 - Net Income Per Share Computations HTML 36K
(Tables)
29: R19 Note 5 - Operating Segments (Tables) HTML 79K
30: R20 Note 8 - Real Estate Development (Tables) HTML 29K
31: R21 Note 9 - Leases (Tables) HTML 49K
32: R22 Note 1 - Overview and Summary of Significant HTML 22K
Accounting Policies (Details Textual)
33: R23 Note 2 - Stock-based Compensation (Details HTML 55K
Textual)
34: R24 Note 2 - Stock-based Compensation - Unvested HTML 38K
Restricted Stock and Deferred Stock (Details)
35: R25 Note 3 - Net Income Per Share Computations - HTML 49K
Reconciliation of Net Common Share Computation
(Details)
36: R26 Note 4 - General Credit Agreement (Details HTML 24K
Textual)
37: R27 Note 5 - Operating Segments (Details Textual) HTML 19K
38: R28 Note 5 - Operating Segments - Disaggregation of HTML 75K
Revenue from Contracts with Customers (Details)
39: R29 Note 5 - Operating Segments - Reconciliation of HTML 25K
Segment Revenues, Income Before Income Taxes, and
Assets (Details)
40: R30 Note 5 - Operating Segments- Income Before Income HTML 24K
Taxes (Details)
41: R31 Note 5 - Operating Segments- Assets (Details) HTML 28K
42: R32 Note 6 - Commitments and Contingencies (Details HTML 20K
Textual)
43: R33 Note 7 - Cooperative Marketing Agreement (Details HTML 35K
Textual)
44: R34 Note 8 - Real Estate Development (Details Textual) HTML 60K
45: R35 Note 8 - Real Estate Development - Changes to HTML 31K
Equity Method Investments (Details)
46: R36 Note 9 - Leases (Details Textual) HTML 25K
47: R37 Note 9 - Leases and Commitments - Classification HTML 23K
of Right of Use Assets (Details)
48: R38 Note 9 - Leases and Commitments - Lease Terms and HTML 25K
Discount (Details)
49: R39 Note 9 - Leases - Operating and Finance Lease HTML 58K
(Details)
50: R40 Note 10 - Related Party Receivables (Details HTML 29K
Textual)
53: XML IDEA XML File -- Filing Summary XML 96K
51: XML XBRL Instance -- cphc20230930_10q_htm XML 995K
52: EXCEL IDEA Workbook of Financial Report Info XLSX 81K
7: EX-101.CAL XBRL Calculations -- cphc-20230930_cal XML 137K
8: EX-101.DEF XBRL Definitions -- cphc-20230930_def XML 766K
9: EX-101.LAB XBRL Labels -- cphc-20230930_lab XML 696K
10: EX-101.PRE XBRL Presentations -- cphc-20230930_pre XML 800K
6: EX-101.SCH XBRL Schema -- cphc-20230930 XSD 130K
54: JSON XBRL Instance as JSON Data -- MetaLinks 318± 502K
55: ZIP XBRL Zipped Folder -- 0001437749-23-031653-xbrl Zip 227K
Exhibit 31.1
CERTIFICATION
I, Randall D. Sampson certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of Canterbury Park Holding Corporation; |
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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; |
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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; |
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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: |
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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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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; |
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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 |
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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 on 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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5. |
I have disclosed, based on my 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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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 |
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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. |
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Dated: November 13, 2023 |
CANTERBURY PARK HOLDING CORPORATION |
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President and Chief Executive Officer (principal executive officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 11/13/23 | None on these Dates | ||
| For Period end: | 9/30/23 | |||
| List all Filings | ||||