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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/29/24 Microvision, Inc. 10-K 12/31/23 99:48M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.94M 2: EX-10.2 Material Contract HTML 54K 3: EX-21.1 Subsidiaries List HTML 26K 4: EX-23.1 Consent of Expert or Counsel HTML 26K 9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 51K Awarded Compensation 5: EX-31.1 Certification -- §302 - SOA'02 HTML 30K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 31K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 27K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 27K 15: R1 Cover HTML 98K 16: R2 Consolidated Balance Sheets HTML 147K 17: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K 18: R4 Consolidated Statements of Operations HTML 101K 19: R5 Consolidated Statements of Comprehensive Loss HTML 49K 20: R6 Consolidated Statements of Shareholders' Equity HTML 82K (Deficit) 21: R7 Consolidated Statements of Cash Flows HTML 137K 22: R8 Reconciliation of Cash Supplement HTML 36K 23: R9 Pay vs Performance Disclosure HTML 39K 24: R10 Insider Trading Arrangements HTML 35K 25: R11 The Company and Liquidity HTML 41K 26: R12 Summary of Significant Accounting Policies HTML 127K 27: R13 Business Combination HTML 87K 28: R14 Revenue Recognition HTML 120K 29: R15 Investment Securities, Available-For-Sale and Fair HTML 169K Value Measurements 30: R16 Inventory HTML 36K 31: R17 Property and Equipment HTML 44K 32: R18 Intangible Assets HTML 68K 33: R19 Accrued Liabilities HTML 42K 34: R20 Common Stock HTML 43K 35: R21 Share-Based Compensation HTML 158K 36: R22 Leases HTML 125K 37: R23 Commitments and Contingencies HTML 32K 38: R24 Income Taxes HTML 95K 39: R25 Retirement Savings Plan HTML 31K 40: R26 Summary of Significant Accounting Policies HTML 177K (Policies) 41: R27 Summary of Significant Accounting Policies HTML 69K (Tables) 42: R28 Business Combination (Tables) HTML 73K 43: R29 Revenue Recognition (Tables) HTML 111K 44: R30 Investment Securities, Available-For-Sale and Fair HTML 170K Value Measurements (Tables) 45: R31 Inventory (Tables) HTML 36K 46: 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Narrative) HTML 92K 88: R74 Commitments and Contingencies (Details Narrative) HTML 30K 89: R75 Schedule of Components of Income (Loss) Before HTML 36K Income Taxes (Details) 90: R76 Schedule of Components of Income Tax Expense HTML 53K (Benefit) (Details) 91: R77 Schedule of Effective Income Tax Rate HTML 51K Reconciliation (Details) 92: R78 Schedule of Deferred Tax Assets (Details) HTML 51K 93: R79 Income Taxes (Details Narrative) HTML 45K 94: R80 Retirement Savings Plan (Details Narrative) HTML 28K 96: XML IDEA XML File -- Filing Summary XML 174K 99: XML XBRL Instance -- form10-k_htm XML 2.50M 95: EXCEL IDEA Workbook of Financial Report Info XLSX 171K 11: EX-101.CAL XBRL Calculations -- mvis-20231231_cal XML 243K 12: EX-101.DEF XBRL Definitions -- mvis-20231231_def XML 555K 13: EX-101.LAB XBRL Labels -- mvis-20231231_lab XML 1.33M 14: EX-101.PRE XBRL Presentations -- mvis-20231231_pre XML 1.02M 10: EX-101.SCH XBRL Schema -- mvis-20231231 XSD 170K 97: JSON XBRL Instance as JSON Data -- MetaLinks 575± 825K 98: ZIP XBRL Zipped Folder -- 0001493152-24-008335-xbrl Zip 389K
Exhibit 31.1
CERTIFICATION
PURSUANT TO
RULE 13a-14(a) and 15d-14(a) OF THE SECURITIES EXCHANGE ACT OF 1934,
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Sumit Sharma, certify that:
1. I have reviewed this annual report on Form 10-K for the period ended December 31, 2023 of MicroVision, Inc.;
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;
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;
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:
(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;
(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;
(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
(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
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):
(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
(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: February 29, 2024
/s/ Sumit Sharma | ||
Sumit
Sharma |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/29/24 | POSASR | ||
For Period end: | 12/31/23 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/05/24 Microvision, Inc. 424B5 1:228K M2 Compliance LLC/FA 3/01/24 Microvision, Inc. POS AM 5:356K M2 Compliance LLC/FA |