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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/12/15 Cyanotech Corp 10-Q 9/30/15 63:4.7M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 546K
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 127K
3: EX-4.2 Instrument Defining the Rights of Security Holders HTML 40K
4: EX-4.3 Instrument Defining the Rights of Security Holders HTML 143K
5: EX-4.4 Instrument Defining the Rights of Security Holders HTML 89K
6: EX-4.5 Instrument Defining the Rights of Security Holders HTML 94K
7: EX-4.6 Instrument Defining the Rights of Security Holders HTML 91K
8: EX-4.7 Instrument Defining the Rights of Security Holders HTML 87K
9: EX-4.8 Instrument Defining the Rights of Security Holders HTML 79K
10: EX-4.9 Instrument Defining the Rights of Security Holders HTML 56K
14: EX-99.1 Miscellaneous Exhibit HTML 146K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
13: EX-32 Certification -- §906 - SOA'02 HTML 21K
44: R1 Document And Entity Information HTML 44K
35: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 99K
42: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 32K
(Parentheticals)
46: R4 Condensed Consolidated Statements of Operations HTML 70K
(Unaudited)
58: R5 Condensed Consolidated Statements of Cash Flows HTML 113K
(Unaudited)
36: R6 Note 1 - Basis of Presentation HTML 33K
41: R7 Note 2 - Inventories HTML 37K
32: R8 Note 3 - Equipment and Leasehold Improvements, Net HTML 44K
27: R9 Note 4 - Accrued Expenses HTML 31K
59: R10 Note 5 - Long-term Debt HTML 51K
48: R11 Note 6 - Operating Leases HTML 34K
47: R12 Note 7 - Share-based Compensation HTML 113K
52: R13 Note 8 - Income Taxes HTML 28K
53: R14 Note 9 - Earnings Per Share HTML 83K
51: R15 Note 2 - Inventories (Tables) HTML 32K
54: R16 Note 3 - Equipment and Leasehold Improvements, Net HTML 41K
(Tables)
43: R17 Note 4 - Accrued Expenses (Tables) HTML 29K
45: R18 Note 5 - Long-term Debt (Tables) HTML 45K
50: R19 Note 6 - Operating Leases (Tables) HTML 29K
63: R20 Note 7 - Share-based Compensation (Tables) HTML 106K
56: R21 Note 9 - Earnings Per Share (Tables) HTML 76K
38: R22 Note 2 - Inventories (Details Textual) HTML 25K
49: R23 Note 2 - Components of Inventory (Details) HTML 34K
40: R24 Note 3 - Equipment and Leasehold Improvements, Net HTML 27K
(Details Textual)
24: R25 Note 3 - Estimated Useful Lives (Details) HTML 28K
57: R26 Note 3 - Components of Equipment and Leasehold HTML 35K
Improvements (Details)
60: R27 Note 4 - Components of Accrued Expenses (Details) HTML 30K
29: R28 Note 5 - Long-term Debt (Details Textual) HTML 77K
28: R29 Note 5 - Summary of Long-Term Debt (Details) HTML 29K
30: R30 Note 5 - Future Payments (Details) HTML 31K
31: R31 Note 6 - Summary of Future Minimum Lease Payments HTML 38K
under Non-Cancelable Operating Leases (Details)
33: R32 Note 7 - Share-based Compensation (Details HTML 57K
Textual)
23: R33 Note 7 - Shares Authorized, Available for Future HTML 32K
Grant and Outstanding Under Each Plan (Details)
55: R34 Note 7 - Summary of Option Activity Under Stock HTML 55K
Plans (Details)
37: R35 Note 7 - Summary of Non-Vested Options (Details) HTML 30K
39: R36 Note 7 - Summary of the Weighted-Average HTML 53K
Characteristics of Outstanding Stock Options
(Details)
25: R37 Note 7 - Summary of Valuation Assumptions Related HTML 34K
to Options Granted (Details)
62: R38 Note 8 - Income Taxes (Details Textual) HTML 27K
21: R39 Note 9 - Earnings Per Share (Details Textual) HTML 21K
34: R40 Note 9 - Summary of Reconciliations between the HTML 42K
Numerator and the Denominator of the Basic and
Diluted Earnings Per Share Computations (Details)
61: XML IDEA XML File -- Filing Summary XML 93K
22: EXCEL IDEA Workbook of Financial Reports XLSX 44K
15: EX-101.INS XBRL Instance -- cyan-20150930 XML 882K
17: EX-101.CAL XBRL Calculations -- cyan-20150930_cal XML 121K
18: EX-101.DEF XBRL Definitions -- cyan-20150930_def XML 665K
19: EX-101.LAB XBRL Labels -- cyan-20150930_lab XML 623K
20: EX-101.PRE XBRL Presentations -- cyan-20150930_pre XML 700K
16: EX-101.SCH XBRL Schema -- cyan-20150930 XSD 114K
26: ZIP XBRL Zipped Folder -- 0001437749-15-020629-xbrl Zip 81K
Exhibit 31.1
Certification Pursuant
To 18 U. S. C. Section 1350,
As Adopted Pursuant To
Section 302 of the Sarbanes-Oxley Act of 2002
I, Brent D. Bailey, President and Chief Executive Officer certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of Cyanotech Corporation; |
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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 officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) or 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 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 subsidiary, 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 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 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 controls 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 controls over financial reporting. |
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Date: November 12, 2015 |
/s/ Brent D. Bailey |
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President and Chief Executive Officer and Director |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/12/15 | None on these Dates | ||
| For Period end: | 9/30/15 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/27/23 Cyanotech Corp. 10-K 3/31/23 89:8.7M RDG Filings/FA 6/22/22 Cyanotech Corp. 10-K 3/31/22 86:8.1M RDG Filings/FA 6/22/21 Cyanotech Corp. 10-K 3/31/21 92:8M RDG Filings/FA |