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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/01/19 Cyanotech Corp 10-K 3/31/19 93:8.1M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 810K
2: EX-23.1 Consent of Experts or Counsel HTML 30K
6: EX-99.1 Miscellaneous Exhibit HTML 86K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
13: R1 Document And Entity Information HTML 63K
14: R2 Consolidated Balance Sheets HTML 109K
15: R3 Consolidated Balance Sheets (Parentheticals) HTML 48K
16: R4 Consolidated Statements of Operations HTML 85K
17: R5 Consolidated Statements of Stockholders' Equity HTML 78K
18: R6 Consolidated Statements of Cash Flows HTML 127K
19: R7 Note 1 - Organization and Basis of Presentation HTML 48K
20: R8 Note 2 - Significant Accounting Policies HTML 167K
21: R9 Note 3 - Inventories HTML 43K
22: R10 Note 4 - Equipment and Leasehold Improvements HTML 46K
23: R11 Note 5 - Short-term Contract Obligations HTML 36K
24: R12 Note 6 - Line of Credit and Long-term Debt HTML 83K
25: R13 Note 7 - Accrued Expenses HTML 39K
26: R14 Note 8 - Operating Leases HTML 44K
27: R15 Note 9 - Other Commitments and Contingencies HTML 32K
28: R16 Note 10 - Share-based Compensation HTML 179K
29: R17 Note 11 - Common and Preferred Stock HTML 33K
30: R18 Note 12 - (Loss) Earnings Per Share HTML 52K
31: R19 Note 13 - Profit Sharing Plan and 401k Plan HTML 34K
32: R20 Note 14 - Product Line and Geographic Information HTML 81K
33: R21 Note 15 - Income Taxes HTML 153K
34: R22 Note 16 - Related-party Transactions and Balances HTML 32K
35: R23 Note 17 - Subsequent Events HTML 33K
36: R24 Note 18 - Selected Quarterly Financial Data HTML 69K
(Unaudited)
37: R25 Schedule II - Valuation and Qualifying Accounts HTML 50K
38: R26 Significant Accounting Policies (Policies) HTML 180K
39: R27 Note 2 - Significant Accounting Policies (Tables) HTML 47K
40: R28 Note 3 - Inventories (Tables) HTML 40K
41: R29 Note 4 - Equipment and Leasehold Improvements HTML 42K
(Tables)
42: R30 Note 6 - Line of Credit and Long-term Debt HTML 54K
(Tables)
43: R31 Note 7 - Accrued Expenses (Tables) HTML 37K
44: R32 Note 8 - Operating Leases (Tables) HTML 36K
45: R33 Note 10 - Share-based Compensation (Tables) HTML 164K
46: R34 Note 12 - (Loss) Earnings Per Share (Tables) HTML 48K
47: R35 Note 14 - Product Line and Geographic Information HTML 80K
(Tables)
48: R36 Note 15 - Income Taxes (Tables) HTML 147K
49: R37 Note 18 - Selected Quarterly Financial Data HTML 68K
(Unaudited) (Tables)
50: R38 Schedule II - Valuation and Qualifying Accounts HTML 47K
(Tables)
51: R39 Note 1 - Organization and Basis of Presentation HTML 62K
(Details Textual)
52: R40 Note 2 - Significant Accounting Policies (Details HTML 65K
Textual)
53: R41 Note 2 - Significant Accounting Polices - HTML 40K
Reconciliation of Cash and Restricted Cash
(Details)
54: R42 Note 2 - Significant Accounting Policies - HTML 36K
Estimated Useful Lives (Details)
55: R43 Note 3 - Inventories (Details Textual) HTML 30K
56: R44 Note 3 - Inventories - Components of Inventory HTML 42K
(Details)
57: R45 Note 4 - Equipment and Leasehold Improvements HTML 32K
(Details Textual)
58: R46 Note 4 - Equipment and Leasehold Improvements, Net HTML 44K
- Components of Equipment and Leasehold
Improvements (Details)
59: R47 Note 5 - Short-term Contract Obligations (Details HTML 60K
Textual)
60: R48 Note 6 - Line of Credit and Long-term Debt HTML 133K
(Details Textual)
61: R49 Note 6 - Line of Credit and Long-term Debt - HTML 42K
Summary of Line of Credit and Long-term Debt
(Details)
62: R50 Note 6 - Line of Credit and Long-term Debt - HTML 40K
Future Payments (Details)
63: R51 Note 7 - Accrued Expenses - Components of Accrued HTML 37K
Expenses (Details)
64: R52 Note 8 - Operating Leases (Details Textual) HTML 42K
65: R53 Note 8 - Operating Leases - Summary of Future HTML 47K
Minimum Lease Payments Under Non-cancelable
Operating Leases (Details)
66: R54 Note 9 - Other Commitments and Contingencies HTML 27K
(Details Textual)
67: R55 Note 10 - Share-based Compensation (Details HTML 93K
Textual)
68: R56 Note 10 - Share-based Compensation - Shares HTML 45K
Authorized, Available for Future Grant and
Outstanding Under Each Plan (Details)
69: R57 Note 10 - Share-based Compensation - Summary of HTML 70K
Option Activity Under Stock Plans (Details)
70: R58 Note 10 - Share-based Compensation - Summary of HTML 40K
Non-vested Options (Details)
71: R59 Note 10 - Share-based Compensation - Summary of HTML 61K
the Weighted-average Characteristics of
Outstanding Stock Options (Details)
72: R60 Note 10 - Share-based Compensation - Summary of HTML 44K
Valuation Assumptions Related to Options Granted
(Details)
73: R61 Note 10 - Share-based Compensation - Restricted HTML 52K
Stock Units (Details)
74: R62 Note 11 - Common and Preferred Stock (Details HTML 37K
Textual)
75: R63 Note 12 - (Loss) Earnings Per Share (Details HTML 33K
Textual)
76: R64 Note 12 - (Loss) Earnings Per Share - Summary of HTML 65K
Reconciliations Between the Numerator and the
Denominator of the Basic and Diluted Earnings Per
Share Computations (Details)
77: R65 Note 13 - Profit Sharing Plan and 401k Plan HTML 34K
(Details Textual)
78: R66 Note 14 - Product Line and Geographic Information HTML 42K
- Net Sales by Product Line (Details)
79: R67 Note 14 - Product Line and Geographic Information HTML 43K
- Sales by Geographic Region (Details)
80: R68 Note 15 - Income Taxes (Details Textual) HTML 54K
81: R69 Note 15 - Income Taxes - Components of Income Tax HTML 49K
Benefit (Expense) (Details)
82: R70 Note 15 - Income Taxes - Reconciliation of the HTML 54K
Amount of Income Taxes Computed at the Federal
Statutory Rate to the Amount Reflected in
Consolidated Statements of Operations (Details)
83: R71 Note 15 - Income Taxes - Effects of Temporary HTML 57K
Differences Related to Various Assets, Liabilities
and Carry Forwards That Give Rise to Deferred Tax
Assets and Liabilities (Details)
84: R72 Note 15 - Income Taxes - Net Operating Loss Carry HTML 59K
Forwards and Tax Credit Carry Forwards Available
to Offset Future Federal Income Tax (Details)
85: R73 Note 15 - Income Taxes - Refundable Alternative HTML 35K
Minimum Tax Credit Carryforwards (Details)
86: R74 Note 15 - Income Taxes - Open Tax Years and HTML 39K
Jurisdictions That the Company Used In Its
Evaluation of Tax Positions (Details)
87: R75 Note 16 - Related-party Transactions and Balances HTML 31K
(Details Textual)
88: R76 Note 17 - Subsequent Events (Details Textual) HTML 34K
89: R77 Note 18 - Selected Quarterly Financial Data HTML 46K
(Unaudited) - Quarterly Financial Information
(Unaudited) (Details)
90: R78 Schedule II - Valuation and Qualifying Accounts - HTML 37K
Valuation and Qualifying Accounts (Details)
92: XML IDEA XML File -- Filing Summary XML 178K
91: EXCEL IDEA Workbook of Financial Reports XLSX 88K
7: EX-101.INS XBRL Instance -- cyan-20190331 XML 2.34M
9: EX-101.CAL XBRL Calculations -- cyan-20190331_cal XML 165K
10: EX-101.DEF XBRL Definitions -- cyan-20190331_def XML 1.48M
11: EX-101.LAB XBRL Labels -- cyan-20190331_lab XML 1.19M
12: EX-101.PRE XBRL Presentations -- cyan-20190331_pre XML 1.52M
8: EX-101.SCH XBRL Schema -- cyan-20190331 XSD 240K
93: ZIP XBRL Zipped Folder -- 0001437749-19-013217-xbrl Zip 195K
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, Gerald R. Cysewski, Chief Executive Officer certify that:
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1. |
I have reviewed this quarterly report on Form 10-K of Cyanotech 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 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 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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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 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 function): |
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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: July 1, 2019 |
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Chief Executive Officer; Vice Chairman of the Board |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/1/19 | None on these Dates | ||
| For Period end: | 3/31/19 | |||
| List all Filings | ||||