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HireQuest, Inc. – ‘10-K’ for 12/31/19 – ‘EX-31.1’

On:  Monday, 3/30/20, at 4:03pm ET   ·   For:  12/31/19   ·   Accession #:  1654954-20-3486   ·   File #:  1-38513

Previous ‘10-K’:  ‘10-K’ on 4/9/19 for 12/28/18   ·   Next:  ‘10-K’ on 3/25/21 for 12/31/20   ·   Latest:  ‘10-K’ on 3/21/24 for 12/31/23   ·   5 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/30/20  HireQuest, Inc.                   10-K       12/31/19   78:4.1M                                   Blueprint/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    552K 
 2: EX-4.1      Form of Common Stock Share Certificate              HTML     30K 
 3: EX-4.2      Description of the Registrant's Securities          HTML     41K 
 4: EX-21.1     Subsidiaries of the Registrant                      HTML     21K 
 5: EX-23.1     Consent of Plante & Moran, Pllc                     HTML     22K 
 6: EX-31.1     Certification Pursuant to Rule 13A-14(A)/15D-14(A)  HTML     27K 
                Certifications Section 302 of the Sarbanes-Oxly                  
                Act of 2002                                                      
 7: EX-31.2     Certification Pursuant to Rule 13A-14(A)/15D-14(A)  HTML     27K 
                Certifications Section 302 of the Sarbanes-Oxly                  
                Act of 2002                                                      
 8: EX-32.1     Certificate Pursuant to Section 18 U.S.C. Pursuant  HTML     25K 
                to Section 906 of the Sarbanes-Oxley Act of 2002                 
46: R1          Document and Entity Information                     HTML     62K 
67: R2          Statement - Consolidated Condensed Balance Sheets   HTML    119K 
                (Unaudited)                                                      
59: R3          Statement - Consolidated Condensed Balance Sheets   HTML     39K 
                (Parenthetical)                                                  
20: R4          Consolidated Condensed Statements of Income         HTML    110K 
                (Operations) (Unaudited)                                         
45: R5          Consolidated Statements of Changes in               HTML     75K 
                Shareholders' Equity                                             
66: R6          Condensed Consolidated Statements of Cash Flows     HTML    133K 
                (Unaudited)                                                      
58: R7          1. Overview and Summary of Significant Accounting   HTML     69K 
                Policies                                                         
21: R8          2. Acquisitions                                     HTML     39K 
43: R9          3. Discontinued Operations                          HTML     55K 
33: R10         4. Related Party Transactions                       HTML     36K 
27: R11         5. Line of Credit                                   HTML     28K 
54: R12         6. Workers' Compensation Insurance and Reserves     HTML     30K 
78: R13         7. Analysis of Franchised and Company-Owned         HTML     26K 
                Offices                                                          
32: R14         8. Stockholders' Equity                             HTML     25K 
26: R15         9. Stock Based Compensation                         HTML     46K 
53: R16         10. Property and Equipment                          HTML     29K 
77: R17         11. Commitments and Contingencies                   HTML     28K 
34: R18         12. Income Tax                                      HTML     40K 
25: R19         13. Notes Receivable                                HTML     28K 
57: R20         14. Unaudited Quarterly Results of Operations       HTML     37K 
64: R21         15. Subsequent Events                               HTML     25K 
40: R22         1. Overview and Summary of Significant Accounting   HTML    127K 
                Policies (Policies)                                              
16: R23         1. Overview and Summary of Significant Accounting   HTML     44K 
                Policies (Tables)                                                
56: R24         2. Acquisitions (Tables)                            HTML     37K 
63: R25         3. Discontinued Operations (Tables)                 HTML     38K 
39: R26         4. Related Party Transactions (Tables)              HTML     27K 
15: R27         6. Workers' Compensation Insurance and Reserves     HTML     26K 
                (Tables)                                                         
55: R28         7. Analysis of Franchise Locations (Tables)         HTML     26K 
65: R29         9. Stock Based Compensation (Tables)                HTML     50K 
75: R30         10. Property and Equipment (Tables)                 HTML     28K 
50: R31         12. Income Tax (Tables)                             HTML     44K 
28: R32         13. Notes Receivable (Tables)                       HTML     27K 
35: R33         14. Unaudited Quarterly Results of Operations       HTML     37K 
                (Tables)                                                         
76: R34         1. Overview and Summary of Significant Accounting   HTML     30K 
                Policies (Details)                                               
51: R35         1. Overview and Summary of Significant Accounting   HTML     27K 
                Policies (Details 1)                                             
29: R36         1. Overview and Summary of Significant Accounting   HTML     31K 
                Policies (Details 2)                                             
36: R37         1. Overview and Summary of Significant Accounting   HTML     33K 
                Policies (Details 3)                                             
74: R38         1. Overview and Summary of Significant Accounting   HTML     39K 
                Policies (Details Narrative)                                     
52: R39         2. Acquisitions (Details)                           HTML     55K 
69: R40         2. Acquisitions (Details 1)                         HTML     39K 
60: R41         3. Discontinued Operations (Details)                HTML     46K 
17: R42         3. Discontinued Operations (Details 1)              HTML     49K 
41: R43         4. Related Party Transactions (Details)             HTML     29K 
70: R44         4. Related Party Transactions (Details Narrative)   HTML     35K 
61: R45         5. Line of Credit (Details Narrative)               HTML     23K 
19: R46         6. Workers' Compensation Insurance and Reserves     HTML     29K 
                (Details)                                                        
42: R47         7. Analysis of Franchise Locations (Details)        HTML     27K 
68: R48         9. Stock Based Compensation (Details)               HTML     39K 
62: R49         9. Stock Based Compensation (Details 1)             HTML     39K 
49: R50         9. Stock Based Compensation (Details 2)             HTML     53K 
72: R51         9. Stock Based Compensation (Details 3)             HTML     47K 
31: R52         9. Stock Based Compensation (Details 4)             HTML     44K 
24: R53         9. Stock Based Compensation (Details Narrative)     HTML     31K 
48: R54         10. Property and Equipment (Details)                HTML     37K 
71: R55         10. Property and Equipment (Details Narrative)      HTML     25K 
30: R56         12. Income Tax (Details)                            HTML     40K 
23: R57         12. Income Tax (Details 1)                          HTML     39K 
47: R58         12. Income Tax (Details 2)                          HTML     63K 
73: R59         13. Notes Receivable (Details)                      HTML     28K 
44: R60         13. Notes Receivable (Details Narrative)            HTML     27K 
22: R61         14. Unaudited Quarterly Results of Operations       HTML    110K 
                (Details)                                                        
37: XML         IDEA XML File -- Filing Summary                      XML    137K 
18: EXCEL       IDEA Workbook of Financial Reports                  XLSX     80K 
 9: EX-101.INS  XBRL Instance -- hqi-20190929                        XML    862K 
11: EX-101.CAL  XBRL Calculations -- hqi-20190929_cal                XML    152K 
12: EX-101.DEF  XBRL Definitions -- hqi-20190929_def                 XML    322K 
13: EX-101.LAB  XBRL Labels -- hqi-20190929_lab                      XML    810K 
14: EX-101.PRE  XBRL Presentations -- hqi-20190929_pre               XML    647K 
10: EX-101.SCH  XBRL Schema -- hqi-20190929                          XSD    154K 
38: ZIP         XBRL Zipped Folder -- 0001654954-20-003486-xbrl      Zip    107K

‘EX-31.1’   —   Certification Pursuant to Rule 13A-14(A)/15D-14(A) Certifications Section 302 of the Sarbanes-Oxly Act of 2002

This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]

 C:   C: 
  hqi_ex311  
 
Exhibit 31.1
 
CERTIFICATION
 
I, Richard F. Hermanns, certify that:
 
1. 
I have reviewed this Annual Report on Form 10-K of HireQuest, 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 annual report;
 
3. 
Based on my knowledge, the financial statements, and other financial information included in this annual 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 annual report;
 
4. 
The registrant's 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)) for the registrant and we 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, 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 this annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting.
 
5. 
The registrant's other 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):
 
 Dated: March 30, 2019
 
 
/s/Richard F. Hermanns     
Richard F. Hermanns
President and Chief Executive Officer

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/30/204
For Period end:12/31/194
3/30/19
 List all Filings 

5 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/21/24  HireQuest, Inc.                   10-K       12/31/23   89:9.1M                                   RDG Filings/FA
 3/21/23  HireQuest, Inc.                   10-K       12/31/22   91:10M                                    RDG Filings/FA
 6/27/22  HireQuest, Inc.                   S-3/A                  4:708K                                   RDG Filings/FA
 5/25/22  HireQuest, Inc.                   S-3                    4:389K                                   RDG Filings/FA
 3/15/22  HireQuest, Inc.                   10-K       12/31/21   85:8M                                     RDG Filings/FA
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Filing Submission 0001654954-20-003486   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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