|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/11/20 International Baler Corp. 10-Q 7/31/20 42:1.4M SimpleSEC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 166K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 17K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 17K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 13K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 13K
12: R1 Document and Entity Information HTML 45K
13: R2 Condensed Balance Sheets (Unaudited) HTML 95K
14: R3 Condensed Balance Sheets (Unaudited) HTML 32K
(Parenthetical)
15: R4 Condensed Statements of Income (Unaudited) HTML 74K
16: R5 Condensed Statements of Stockholders' Equity HTML 34K
(Unaudited)
17: R6 Condensed Statements of Cash Flows (Unaudited) HTML 67K
18: R7 Nature of Business HTML 17K
19: R8 Basis of Presentation HTML 19K
20: R9 Summary of Significant Accounting Policies HTML 26K
21: R10 Revenue from Contracts with Customers HTML 23K
22: R11 Related Party Transactions HTML 17K
23: R12 Inventories HTML 18K
24: R13 Debt HTML 17K
25: R14 Income Taxes HTML 18K
26: R15 Commitments and Contingencies HTML 18K
27: R16 Summary of Significant Accounting Policies HTML 39K
(Policies)
28: R17 Summary of Significant Accounting Policies HTML 19K
(Tables)
29: R18 Revenue from Contracts with Customers (Tables) HTML 18K
30: R19 Inventories (Tables) HTML 19K
31: R20 Summary of Significant Accounting Policies - HTML 22K
Warranty Accrual (Details)
32: R21 Summary of Significant Accounting Policies HTML 15K
(Details Narrative)
33: R22 Revenue from Contracts with Customers - HTML 23K
Disaggregated revenue (Details)
34: R23 Revenue from Contracts with Customers (Details HTML 15K
Narrative)
35: R24 Related Party Transactions (Details Narrative) HTML 25K
36: R25 Inventories - Inventories (Details) HTML 21K
37: R26 Debt (Details Narrative) HTML 33K
38: R27 Income Taxes (Details Narrative) HTML 15K
39: R28 Commitment and Contingencies (Details Narrative) HTML 18K
41: XML IDEA XML File -- Filing Summary XML 66K
40: EXCEL IDEA Workbook of Financial Reports XLSX 37K
6: EX-101.INS XBRL Instance -- ibal-20200731 XML 303K
8: EX-101.CAL XBRL Calculations -- ibal-20200731_cal XML 99K
9: EX-101.DEF XBRL Definitions -- ibal-20200731_def XML 85K
10: EX-101.LAB XBRL Labels -- ibal-20200731_lab XML 330K
11: EX-101.PRE XBRL Presentations -- ibal-20200731_pre XML 242K
7: EX-101.SCH XBRL Schema -- ibal-20200731 XSD 59K
42: ZIP XBRL Zipped Folder -- 0001607062-20-000264-xbrl Zip 40K
Exhibit 31.2
I, William E. Nielsen, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q for the quarter ended July 31, 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: September 11, 2020 | By: | /s/ William E. Nielsen |
| William E. Nielsen | ||
| Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/11/20 | None on these Dates | ||
| For Period end: | 7/31/20 | |||
| List all Filings | ||||