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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/12/20 International Baler Corp 10-Q 4/30/20 43:1.4M SimpleSEC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 183K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 14K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 14K
15: R1 Document and Entity Information HTML 47K
29: R2 Condensed Balance Sheets (Unaudited) HTML 105K
42: R3 Condensed Balance Sheets (Unaudited) HTML 35K
(Parenthetical)
20: R4 Condensed Statements of Income (Unaudited) HTML 82K
16: R5 Condensed Statements of Stockholders' Equity HTML 34K
(Unaudited)
30: R6 Condensed Statements of Cash Flows (Unaudited) HTML 68K
43: R7 Nature of Business HTML 18K
21: R8 Basis of Presentation HTML 19K
14: R9 Summary of Significant Accounting Policies HTML 28K
34: R10 Revenue from Contracts with Customers HTML 26K
38: R11 Related Party Transactions HTML 20K
25: R12 Inventories HTML 19K
12: R13 Debt HTML 18K
35: R14 Income Taxes HTML 20K
39: R15 Commitments and Contingencies HTML 21K
26: R16 Subsequent Events HTML 19K
13: R17 Summary of Significant Accounting Policies HTML 43K
(Policies)
36: R18 Summary of Significant Accounting Policies HTML 20K
(Tables)
37: R19 Revenue from Contracts with Customers (Tables) HTML 18K
23: R20 Inventories (Tables) HTML 20K
17: R21 Summary of Significant Accounting Policies - HTML 24K
Warranty Accrual (Details)
27: R22 Summary of Significant Accounting Policies HTML 16K
(Details Narrative)
40: R23 Revenue from Contracts with Customers - HTML 26K
Disaggregated revenue (Details)
24: R24 Revenue from Contracts with Customers (Details HTML 16K
Narrative)
18: R25 Related Party Transactions (Details Narrative) HTML 27K
28: R26 Inventories - Inventories (Details) HTML 23K
41: R27 Debt (Details Narrative) HTML 35K
22: R28 Income Taxes (Details Narrative) HTML 16K
19: R29 Commitment and Contingencies (Details Narrative) HTML 19K
31: XML IDEA XML File -- Filing Summary XML 68K
33: EXCEL IDEA Workbook of Financial Reports XLSX 32K
6: EX-101.INS XBRL Instance -- ibal-20200430 XML 264K
8: EX-101.CAL XBRL Calculations -- ibal-20200430_cal XML 97K
9: EX-101.DEF XBRL Definitions -- ibal-20200430_def XML 86K
10: EX-101.LAB XBRL Labels -- ibal-20200430_lab XML 327K
11: EX-101.PRE XBRL Presentations -- ibal-20200430_pre XML 242K
7: EX-101.SCH XBRL Schema -- ibal-20200430 XSD 60K
32: ZIP XBRL Zipped Folder -- 0001607062-20-000157-xbrl Zip 38K
Exhibit 31.2
I, William E. Nielsen, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q for the quarter ended April 30, 2020 of International Baler Corp.;
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 registrants other certifying officers 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. |
| (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 registrants certifying officers 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. |
| INTERNATIONAL BALER CORPORATION | ||
| Dated: June 12, 2020 | By: | /s/ William E. Nielsen |
| William E. Nielsen | ||
| Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/12/20 | None on these Dates | ||
| For Period end: | 4/30/20 | |||
| List all Filings | ||||