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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/12/19 Cyanotech Corp 10-Q 9/30/19 66:5M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 508K
5: EX-99.1 Miscellaneous Exhibit HTML 100K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32 Certification -- §906 - SOA'02 HTML 22K
44: R1 Document And Entity Information HTML 51K
22: R2 Condensed Consolidated Balance Sheets (Current HTML 105K
Period Unaudited)
32: R3 Condensed Consolidated Balance Sheets (Current HTML 41K
Period Unaudited) (Parentheticals)
60: R4 Condensed Consolidated Statements of Operations HTML 77K
(Unaudited)
43: R5 Condensed Consolidated Statements of Stockholders' HTML 77K
Equity (Unaudited)
21: R6 Condensed Consolidated Statements of Cash Flows HTML 112K
(Unaudited)
30: R7 Note 1 - Organization and Basis of Presentation HTML 40K
61: R8 Note 2 - Significant Accounting Policies HTML 103K
41: R9 Note 3 - Inventories HTML 37K
45: R10 Note 4 - Equipment and Leasehold Improvements HTML 39K
65: R11 Note 5 - Short Term Contract Obligation HTML 29K
26: R12 Note 6 - Line of Credit and Long-term Debt HTML 80K
18: R13 Note 7 - Operating Leases HTML 42K
46: R14 Note 8 - Accrued Expenses HTML 35K
66: R15 Note 9 - Commitments and Contingencies HTML 26K
27: R16 Note 10 - Share-based Compensation HTML 89K
19: R17 Note 11 - Income Taxes HTML 34K
47: R18 Note 12 - Earnings Per Share HTML 68K
64: R19 Note 13 - Related Party Transactions HTML 27K
38: R20 Significant Accounting Policies (Policies) HTML 124K
15: R21 Note 2 - Significant Accounting Policies (Tables) HTML 55K
53: R22 Note 3 - Inventories (Tables) HTML 34K
58: R23 Note 4 - Equipment and Leasehold Improvements HTML 36K
(Tables)
39: R24 Note 6 - Line of Credit and Long-term Debt HTML 50K
(Tables)
16: R25 Note 7 - Operating Leases (Tables) HTML 40K
54: R26 Note 8 - Accrued Expenses (Tables) HTML 33K
59: R27 Note 10 - Share-based Compensation (Tables) HTML 77K
37: R28 Note 12 - Earnings Per Share (Tables) HTML 63K
17: R29 Note 1 - Organization and Basis of Presentation HTML 51K
(Details Textual)
24: R30 Note 2 - Significant Accounting Policies (Details HTML 44K
Textual)
29: R31 Note 2 - Significant Accounting Policies - Revenue HTML 35K
By Product (Details)
63: R32 Note 3 - Inventories (Details Textual) HTML 23K
42: R33 Note 3 - Inventories - Components of Inventory HTML 35K
(Details)
23: R34 Note 4 - Equipment and Leasehold Improvements HTML 25K
(Details Textual)
28: R35 Note 4 - Equipment and Leasehold Improvements, Net HTML 37K
- Components of Equipment and Leasehold
Improvements (Details)
62: R36 Note 5 - Short Term Contract Obligation (Details HTML 52K
Textual)
40: R37 Note 6 - Line of Credit and Long-term Debt HTML 148K
(Details Textual)
20: R38 Note 6 - Line of Credit and Long-term Debt - HTML 37K
Summary of Line of Credit and Long-term Debt
(Details)
31: R39 Note 6 - Line of Credit and Long-term Debt - HTML 33K
Future Payments (Details)
14: R40 Note 7 - Operating Leases (Details Textual) HTML 26K
35: R41 Note 7 - Operating Leases - Supplemental Balance HTML 27K
Sheet Information (Details)
57: R42 Note 7 - Operating Leases - Operating Leases HTML 38K
Maturities (Details)
52: R43 Note 8 - Accrued Expenses - Components of Accrued HTML 36K
Expenses (Details)
13: R44 Note 10 - Share-based Compensation (Details HTML 50K
Textual)
34: R45 Note 10 - Share-based Compensation - Shares HTML 36K
Authorized, Available for Future Grant and
Outstanding Under Each Plan (Details)
56: R46 Note 10 - Share-based Compensation - Summary of HTML 56K
Option Activity Under Stock Plans (Details)
51: R47 Note 10 - Share-based Compensation - Summary of HTML 27K
Non-vested Options (Details)
12: R48 Note 10 - Share-based Compensation - Restricted HTML 43K
Stock Units (Details)
36: R49 Note 11 - Income Taxes (Details Textual) HTML 32K
33: R50 Note 12 - Earnings Per Share (Details Textual) HTML 23K
25: R51 Note 12 - Earnings Per Share - Summary of HTML 54K
Reconciliations Between the Numerator and the
Denominator of the Basic and Diluted Earnings Per
Share Computations (Details)
49: R52 Note 13 - Related Party Transactions (Details HTML 32K
Textual)
55: XML IDEA XML File -- Filing Summary XML 120K
50: EXCEL IDEA Workbook of Financial Reports XLSX 55K
6: EX-101.INS XBRL Instance -- cyan-20190930 XML 1.37M
8: EX-101.CAL XBRL Calculations -- cyan-20190930_cal XML 123K
9: EX-101.DEF XBRL Definitions -- cyan-20190930_def XML 999K
10: EX-101.LAB XBRL Labels -- cyan-20190930_lab XML 826K
11: EX-101.PRE XBRL Presentations -- cyan-20190930_pre XML 1.02M
7: EX-101.SCH XBRL Schema -- cyan-20190930 XSD 156K
48: ZIP XBRL Zipped Folder -- 0001437749-19-022447-xbrl Zip 124K
Exhibit 31.2
Certification Pursuant
To 18 U. S. C. Section 1350,
As Adopted Pursuant To
Section 302 of the Sarbanes-Oxley Act of 2002
I, Brian B. Orlopp, Chief Financial 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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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. |
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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: November 12, 2019 |
/s/ Brian B. Orlopp |
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Chief Financial Officer; Vice President—Finance & Administration |
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(Principal Financial and Accounting Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/12/19 | 4 | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||