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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/16/17 Ignite Restaurant Group, Inc. 10-Q 4/03/17 43:2.8M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 452K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
12: R1 Document And Entity Information HTML 42K
13: R2 Condensed Consolidated Balance Sheets (Current HTML 84K
Period Unaudited)
14: R3 Condensed Consolidated Balance Sheets (Current HTML 32K
Period Unaudited) (Parentheticals)
15: R4 Condensed Consolidated Statements of Operations HTML 59K
(Unaudited)
16: R5 Condensed Consolidated Statements of Cash Flows HTML 83K
(Unaudited)
17: R6 Note 1 - Basis of Presentation HTML 43K
18: R7 Note 2 - Going Concern HTML 25K
19: R8 Note 3 - Selected Balance Sheet Accounts HTML 53K
20: R9 Note 4 - Debt Obligations HTML 58K
21: R10 Note 5 - Net Loss Per Share HTML 30K
22: R11 Note 6 - Commitments and Contingencies HTML 27K
23: R12 Note 7 - Income Taxes HTML 23K
24: R13 Note 8 - Segment Information HTML 72K
25: R14 Note 9 - Subsequent Event HTML 20K
26: R15 Significant Accounting Policies (Policies) HTML 44K
27: R16 Note 3 - Selected Balance Sheet Accounts (Tables) HTML 53K
28: R17 Note 4 - Debt Obligations (Tables) HTML 32K
29: R18 Note 5 - Net Loss Per Share (Tables) HTML 27K
30: R19 Note 8 - Segment Information (Tables) HTML 73K
31: R20 Note 1 - Basis of Presentation (Details Textual) HTML 26K
32: R21 Note 3 - Selected Balance Sheet Accounts - HTML 35K
Components of Other Current Assets (Details)
33: R22 Note 3 - Selected Balance Sheet Accounts - HTML 45K
Components of Accrued Liabilities (Details)
34: R23 Note 4 - Debt Obligations (Details Textual) HTML 99K
35: R24 Note 4 - Debt Obligations - Summary of Debt HTML 33K
Obligations (Details)
36: R25 Note 5 - Net Loss Per Share (Details Textual) HTML 19K
37: R26 Note 5 - Net Loss Per Share - Components to HTML 23K
Determine Numerator and Denominators of Basic and
Diluted Net Income (Loss) Per Share (Details)
38: R27 Note 7 - Income Taxes (Details Textual) HTML 17K
39: R28 Note 8 - Segment Information - Reportable Segments HTML 29K
(Details)
40: R29 Note 8 - Segment Information - Reportable HTML 26K
Segments, Assets (Details)
42: XML IDEA XML File -- Filing Summary XML 68K
41: EXCEL IDEA Workbook of Financial Reports XLSX 32K
6: EX-101.INS XBRL Instance -- irg-20170403 XML 686K
8: EX-101.CAL XBRL Calculations -- irg-20170403_cal XML 109K
9: EX-101.DEF XBRL Definitions -- irg-20170403_def XML 554K
10: EX-101.LAB XBRL Labels -- irg-20170403_lab XML 477K
11: EX-101.PRE XBRL Presentations -- irg-20170403_pre XML 574K
7: EX-101.SCH XBRL Schema -- irg-20170403 XSD 93K
43: ZIP XBRL Zipped Folder -- 0001437749-17-009403-xbrl Zip 70K
Exhibit 31.1
CERTIFICATION PURSUANT TO EXCHANGE ACT RULE 13A-14(A)/15D-14(A) AS ADOPTED
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Jonathan M. Tibus, certify that:
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1. |
I have reviewed this Quarterly Report on Form 10-Q of Ignite Restaurant Group, Inc.; |
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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-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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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 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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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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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. |
Date: May 16, 2017
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Jonathan M. Tibus |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 5/16/17 | |||
| For Period end: | 4/3/17 | 10-K, 3, S-8 POS | ||
| List all Filings | ||||