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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/13/20 Ikonics Corp 10-Q 3/31/20 44:2.5M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 313K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
4: EX-32 Certification -- §906 - SOA'02 HTML 15K
31: R1 Document And Entity Information HTML 47K
18: R2 Condensed Balance Sheets (Current Period HTML 124K
Unaudited)
22: R3 Condensed Balance Sheets (Current Period HTML 35K
Unaudited) (Parentheticals)
43: R4 Condensed Statements of Operations (Unaudited) HTML 90K
29: R5 Statements of Stockholders' Equity (Unaudited) HTML 38K
16: R6 Condensed Statements of Cash Flows (Unaudited) HTML 96K
20: R7 Note 1 - Basis of Presentation HTML 23K
41: R8 Note 2 - Short-term Investments HTML 18K
32: R9 Note 3 - Inventories HTML 26K
36: R10 Note 4 - Earnings Per Common Share (Eps) HTML 28K
38: R11 Note 5 - Stock-based Compensation HTML 46K
26: R12 Note 6 - Segment Information HTML 100K
12: R13 Note 7 - Income Taxes HTML 28K
35: R14 Note 8 - Long-term Debt HTML 25K
37: R15 Note 9 - Subsequent Events HTML 20K
25: R16 Note 3 - Inventories (Tables) HTML 27K
11: R17 Note 4 - Earnings Per Common Share (Eps) (Tables) HTML 23K
34: R18 Note 5 - Stock-based Compensation (Tables) HTML 40K
39: R19 Note 6 - Segment Information (Tables) HTML 91K
23: R20 Note 2 - Short-term Investments (Details Textual) HTML 24K
19: R21 Note 3 - Inventories - Major Components of HTML 24K
Inventories (Details)
30: R22 Note 4 - Earnings Per Common Share (Eps) (Details HTML 19K
Textual)
44: R23 Note 4 - Earnings Per Common Share (EPS) - Summary HTML 20K
of Calculation of Diluted EPS (Details)
21: R24 Note 5 - Stock-based Compensation (Details HTML 45K
Textual)
17: R25 Note 5 - Stock-based Compensation - Assumptions HTML 27K
(Details)
28: R26 Note 5 - Stock-based Compensation - Stock Option HTML 40K
Activity (Details)
42: R27 Note 6 - Segment Information (Details Textual) HTML 15K
24: R28 Note 6 - Segment Information - Reportable Segments HTML 65K
(Details)
15: R29 Note 7 - Income Taxes (Details Textual) HTML 24K
13: R30 Note 8 - Long-term Debt (Details Textual) HTML 34K
27: R31 Note 9 - Subsequent Events (Details Textual) HTML 14K
33: XML IDEA XML File -- Filing Summary XML 74K
14: EXCEL IDEA Workbook of Financial Reports XLSX 34K
5: EX-101.INS XBRL Instance -- iknx-20200331 XML 615K
7: EX-101.CAL XBRL Calculations -- iknx-20200331_cal XML 90K
8: EX-101.DEF XBRL Definitions -- iknx-20200331_def XML 503K
9: EX-101.LAB XBRL Labels -- iknx-20200331_lab XML 444K
10: EX-101.PRE XBRL Presentations -- iknx-20200331_pre XML 529K
6: EX-101.SCH XBRL Schema -- iknx-20200331 XSD 80K
40: ZIP XBRL Zipped Folder -- 0001437749-20-010584-xbrl Zip 63K
| ex_124990.htm |
EXHIBIT 31.2
RULE 13a-14(a)/15d-14(a)/CERTIFICATIONS OF CFO
I, Jon Gerlach, certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of IKONICS 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. |
The registrant’s other certifying officer 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-15f and 15d-15(f)) for the registrant and we 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 (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f) 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. |
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5. |
The registrant’s other certifying officer 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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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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Date: May 13, 2020 |
/s/ Jon Gerlach |
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Chief Financial Officer and Vice President of Finance |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/13/20 | None on these Dates | ||
| For Period end: | 3/31/20 | |||
| List all Filings | ||||