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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/11/23 Pioneer Power Solutions, Inc. 10-K 12/31/22 86:6.4M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.45M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 43K
3: EX-23.1 Consent of Expert or Counsel HTML 22K
4: EX-23.2 Consent of Expert or Counsel HTML 22K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
14: R1 Cover HTML 91K
15: R2 Consolidated Statements of Operations HTML 92K
16: R3 Consolidated Balance Sheets HTML 125K
17: R4 Consolidated Balance Sheets (Parenthetical) HTML 38K
18: R5 Consolidated Statements of Cash Flows HTML 114K
19: R6 Consolidated Statements of Stockholders' Equity HTML 61K
20: R7 Business Organization, Nature of Operations, Risks HTML 66K
and Uncertainties
21: R8 Summary of Significant Accounting Policies HTML 76K
22: R9 Revenues HTML 55K
23: R10 Other Expense (Income) HTML 27K
24: R11 Inventories HTML 29K
25: R12 Property and Equipment, Net HTML 35K
26: R13 Notes Receivable, Net HTML 31K
27: R14 Accounts Payable and Accrued Liabilities HTML 33K
28: R15 Commitments and Contingencies HTML 73K
29: R16 Stockholders? Equity HTML 34K
30: R17 Stock-Based Compensation HTML 112K
31: R18 Income Taxes HTML 79K
32: R19 Business Segment, Geographic and Customer HTML 69K
Information
33: R20 Basic and Diluted Loss Per Common Share HTML 37K
34: R21 Summary of Significant Accounting Policies HTML 120K
(Policies)
35: R22 Business Organization, Nature of Operations, Risks HTML 29K
and Uncertainties (Tables)
36: R23 Revenues (Tables) HTML 29K
37: R24 Inventories (Tables) HTML 28K
38: R25 Property and Equipment, Net (Tables) HTML 32K
39: R26 Accounts Payable and Accrued Liabilities (Tables) HTML 29K
40: R27 Commitments and Contingencies (Tables) HTML 67K
41: R28 Stock-Based Compensation (Tables) HTML 105K
42: R29 Income Taxes (Tables) HTML 77K
43: R30 Business Segment, Geographic and Customer HTML 65K
Information (Tables)
44: R31 Basic and Diluted Loss Per Common Share (Tables) HTML 32K
45: R32 Schedule of Reconciliation of Cash and Restricted HTML 32K
Cash (Details)
46: R33 Business Organization, Nature of Operations, Risks HTML 110K
and Uncertainties (Details Narrative)
47: R34 Summary of Significant Accounting Policies HTML 62K
(Details Narrative)
48: R35 Schedule of Revenue Disaggregated (Details) HTML 32K
49: R36 Revenues (Details Narrative) HTML 38K
50: R37 Other Expense (Income) (Details Narrative) HTML 32K
51: R38 Schedule of Inventories (Details) HTML 29K
52: R39 Schedule of Property and Equipment (Details) HTML 42K
53: R40 Property and Equipment, Net (Details Narrative) HTML 25K
54: R41 Notes Receivable, Net (Details Narrative) HTML 49K
55: R42 Schedule of Accounts Payable and Accrued HTML 30K
Liabilities (Details)
56: R43 Accounts Payable and Accrued Liabilities (Details HTML 32K
Narrative)
57: R44 Schedule of Lease Expenses (Details) HTML 34K
58: R45 Schedule of Cash Flows Information (Details) HTML 43K
59: R46 Schedule of Future Minimum Lease Payments HTML 57K
(Details)
60: R47 Schedule of Lease Reported (Details) HTML 36K
61: R48 Commitments and Contingencies (Details Narrative) HTML 42K
62: R49 Stockholders? Equity (Details Narrative) HTML 31K
63: R50 Schedule of Stock Option Granted Measured Using HTML 32K
Black Scholes Valuation (Details)
64: R51 Summary of Stock Option Activity (Details) HTML 57K
65: R52 Schedule of Weighted Average Grant Date Fair Value HTML 30K
of Options (Details)
66: R53 Schedule of Information Related to Options HTML 65K
Outstanding and Exercisable (Details)
67: R54 Schedule of Restricted Stock Units (Details) HTML 52K
68: R55 Stock-Based Compensation (Details Narrative) HTML 64K
69: R56 Schedule of Loss Before Income Taxes (Details) HTML 30K
70: R57 Schedule of Income Tax Provision (Details) HTML 29K
71: R58 Schedule of Income Tax Rate Reconciliation HTML 43K
(Details)
72: R59 Schedule of Deferred Income Tax Assets Liability HTML 31K
(Details)
73: R60 Schedule of Accounting Creating Deferred Income HTML 49K
Tax (Details)
74: R61 Schedule of Foreign Tax Credits Carryforward HTML 40K
(Details)
75: R62 Income Taxes (Details Narrative) HTML 42K
76: R63 Schedule of Segment Income Loss (Details) HTML 67K
77: R64 Schedule of Attributable to Counties Based on the HTML 34K
Location (Details)
78: R65 Schedule of Property and Equipment by Geographic HTML 28K
Location (Details)
79: R66 Business Segment, Geographic and Customer HTML 32K
Information (Details Narrative)
80: R67 Schedule of Basic and Diluted Loss Per Share HTML 56K
(Details)
81: R68 Basic and Diluted Loss Per Common Share (Details HTML 30K
Narrative)
84: XML IDEA XML File -- Filing Summary XML 153K
82: XML XBRL Instance -- form10-k_htm XML 1.23M
83: EXCEL IDEA Workbook of Financial Reports XLSX 141K
10: EX-101.CAL XBRL Calculations -- ppsi-20221231_cal XML 188K
11: EX-101.DEF XBRL Definitions -- ppsi-20221231_def XML 420K
12: EX-101.LAB XBRL Labels -- ppsi-20221231_lab XML 1.00M
13: EX-101.PRE XBRL Presentations -- ppsi-20221231_pre XML 796K
9: EX-101.SCH XBRL Schema -- ppsi-20221231 XSD 144K
85: JSON XBRL Instance as JSON Data -- MetaLinks 408± 611K
86: ZIP XBRL Zipped Folder -- 0001493152-23-011850-xbrl Zip 345K
EXHIBIT 31.1
CERTIFICATION
I, Nathan J. Mazurek, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K of Pioneer Power Solutions, 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(s) 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(s) 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: April 11, 2023 | /s/ Nathan J. Mazurek |
| Nathan J. Mazurek | |
President, Chief Executive Officer and Chairman of the Board of Directors (Principal Executive Officer duly authorized to sign on behalf of Registrant) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/11/23 | |||
| For Period end: | 12/31/22 | NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/30/23 Pioneer Power Solutions, Inc. S-3 5:729K M2 Compliance LLC/FA |