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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/09/22 Wayside Technology Group, Inc. 10-K 12/31/21 85:8.9M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.15M
2: EX-21.1 Subsidiaries List HTML 27K
3: EX-23.1 Consent of Expert or Counsel HTML 24K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
6: EX-31.3 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
9: EX-32.3 Certification -- §906 - SOA'02 HTML 25K
15: R1 Document and Entity Information HTML 91K
16: R2 Consolidated Balance Sheets HTML 126K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 36K
18: R4 Consolidated Statements of Earnings HTML 98K
19: R5 Consolidated Statements of Comprehensive Income HTML 47K
20: R6 Consolidated Statements of Stockholders' Equity HTML 72K
21: R7 Consolidated Statements of Cash Flows HTML 113K
22: R8 Description of Business HTML 27K
23: R9 Summary of Significant Accounting Policies HTML 100K
24: R10 Acquisitions HTML 84K
25: R11 Goodwill and Other Intangible Assets HTML 74K
26: R12 Right-of-use Asset and Lease Liability HTML 56K
27: R13 Balance Sheet Detail HTML 84K
28: R14 Income Taxes HTML 124K
29: R15 Credit Facility HTML 29K
30: R16 Stockholders' Equity and Stock Based Compensation HTML 53K
31: R17 Defined Contribution Plan HTML 29K
32: R18 Commitments and Contingencies HTML 28K
33: R19 Related Party Transactions HTML 28K
34: R20 Industry, Segment and Geographic Financial HTML 181K
Information
35: R21 Unsolicited Bid and Shareholder Demand HTML 27K
36: R22 Quarterly Results of Operations (Unaudited) HTML 81K
37: R23 Schedule II--Valuation and Qualifying Accounts HTML 52K
38: R24 Summary of Significant Accounting Policies HTML 164K
(Policies)
39: R25 Summary of Significant Accounting Policies HTML 56K
(Tables)
40: R26 Acquisitions (Tables) HTML 84K
41: R27 Goodwill and Other Intangible Assets (Tables) HTML 76K
42: R28 Right-of-use Asset and Lease Liability (Tables) HTML 55K
43: R29 Balance Sheet Detail (Tables) HTML 90K
44: R30 Income Taxes (Tables) HTML 127K
45: R31 Stockholders' Equity and Stock Based Compensation HTML 46K
(Tables)
46: R32 Industry, Segment and Geographic Financial HTML 177K
Information (Tables)
47: R33 Quarterly Results of Operations (Unaudited) HTML 81K
(Tables)
48: R34 Description of Business (Details) HTML 25K
49: R35 Summary of Significant Accounting Policies - Net HTML 66K
Income Per Common Share (Details)
50: R36 Summary of Significant Accounting Policies - HTML 40K
Equipment and Revenue Recognition (Details)
51: R37 Acquisitions (Details) HTML 38K
52: R38 Acquisitions - Cash Consideration (Details) HTML 79K
53: R39 Acquisitions - Supplementary information (Details) HTML 38K
54: R40 Goodwill and Other Intangible Assets - Summary of HTML 31K
goodwill (Details)
55: R41 Goodwill and Other Intangible Assets - Other HTML 51K
intangibles, net (Details)
56: R42 Goodwill and Other Intangible Assets - Future HTML 39K
amortization expense (Details)
57: R43 Right-of-use Asset and Lease Liability (Details) HTML 28K
58: R44 Right-of-use Asset and Lease Liability - Operating HTML 34K
lease information (Details)
59: R45 Right-of-use Asset and Lease Liability - HTML 47K
Maturities of lease liabilities (Details)
60: R46 Balance Sheet Detail (Details) HTML 43K
61: R47 Balance Sheet Detail - Accounts receivable - long HTML 32K
term, net (Details)
62: R48 Balance Sheet Detail - Accounts payable and HTML 37K
accrued expenses and AOCI (Details)
63: R49 Income Taxes - Deferred Tax Assets - (Details) HTML 43K
64: R50 Income Taxes - Provision for Income Taxes - HTML 53K
(Details)
65: R51 Income Taxes - Reconciliations and Components of HTML 62K
Income - (Details)
66: R52 Income Taxes - Unrecognized Tax Benefits - HTML 41K
(Details)
67: R53 Credit Facility (Details) HTML 44K
68: R54 Stockholders' Equity and Stock Based Compensation HTML 41K
- Plans and options (Details)
69: R55 Stockholders' Equity and Stock Based Compensation HTML 64K
- Nonvested (Details)
70: R56 Defined Contribution Plan (Details) HTML 29K
71: R57 Commitments and Contingencies (Details) HTML 37K
72: R58 Related Party Transactions (Detail) HTML 37K
73: R59 Industry, Segment and Geographic Financial HTML 75K
Information (Details)
74: R60 Industry, Segment and Geographic Financial HTML 40K
Information - Selected Assets by Segment (Details)
75: R61 Industry, Segment and Geographic Financial HTML 71K
Information- Disaggregation of Revenue (Details)
76: R62 Industry, Segment and Geographic Financial HTML 38K
Information - Assets (Details)
77: R63 Industry, Segment, and Geographic Financial HTML 48K
Information - Concentration (Details)
78: R64 Unsolicited Bid and Shareholder Demand (Details) HTML 38K
79: R65 Quarterly Results of Operations (Unaudited) HTML 63K
(Details)
80: R66 Schedule II--Valuation and Qualifying Accounts HTML 31K
(Details)
83: XML IDEA XML File -- Filing Summary XML 150K
81: XML XBRL Instance -- wstg-20211231x10k_htm XML 2.25M
82: EXCEL IDEA Workbook of Financial Reports XLSX 95K
11: EX-101.CAL XBRL Calculations -- wstg-20211231_cal XML 224K
12: EX-101.DEF XBRL Definitions -- wstg-20211231_def XML 479K
13: EX-101.LAB XBRL Labels -- wstg-20211231_lab XML 1.23M
14: EX-101.PRE XBRL Presentations -- wstg-20211231_pre XML 885K
10: EX-101.SCH XBRL Schema -- wstg-20211231 XSD 147K
84: JSON XBRL Instance as JSON Data -- MetaLinks 393± 579K
85: ZIP XBRL Zipped Folder -- 0001558370-22-003146-xbrl Zip 261K
Exhibit 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER (PRINCIPAL EXECUTIVE OFFICER)
I, Dale Foster, certify that:
1.I have reviewed this annual report on Form 10-K of Wayside Technology Group, 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 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; 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 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. |
Date: March 9, 2022
| |
/s/ Dale Foster | |
| |
Chief Executive Officer and Director (principal executive officer) | |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/9/22 | 4 | ||
| For Period end: | 12/31/21 | |||
| List all Filings | ||||