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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/14/20 Emerson Radio Corp. 10-Q 6/30/20 46:3.2M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 280K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
4: EX-32 Certification -- §906 - SOA'02 HTML 18K
11: R1 Document and Entity Information HTML 69K
12: R2 Consolidated Statements of Operations (Unaudited) HTML 74K
13: R3 Consolidated Balance Sheets (Unaudited) HTML 115K
14: R4 Consolidated Balance Sheets (Unaudited) HTML 34K
(Parenthetical)
15: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 75K
16: R6 Consolidated Statements of Changes in HTML 31K
Shareholders' Equity (Unaudited)
17: R7 Background and Basis of Presentation HTML 28K
18: R8 Earnings Per Share HTML 44K
19: R9 Shareholders' Equity HTML 18K
20: R10 Inventory HTML 23K
21: R11 Income Taxes HTML 22K
22: R12 Related Party Transactions HTML 21K
23: R13 Short Term Investments HTML 16K
24: R14 Concentration Risk HTML 21K
25: R15 Leases HTML 152K
26: R16 Paycheck Protection Program HTML 19K
27: R17 Background and Basis of Presentation (Policies) HTML 31K
28: R18 Earnings Per Share (Tables) HTML 43K
29: R19 Inventory (Tables) HTML 24K
30: R20 Leases (Tables) HTML 154K
31: R21 Background and Basis of Presentation - Additional HTML 16K
Information (Detail)
32: R22 Computation of Basic and Diluted Earnings Per HTML 30K
Share (Detail)
33: R23 Shareholders' Equity - Additional Information HTML 20K
(Detail)
34: R24 Inventory (Detail) HTML 16K
35: R25 Income Taxes - Additional Information (Detail) HTML 57K
36: R26 Related Party Transactions - Additional HTML 30K
Information (Detail)
37: R27 Short Term Investments - Additional Information HTML 21K
(Detail)
38: R28 Concentration Risk - Additional Information HTML 47K
(Detail)
39: R29 Leases - Additional Information (Detail) HTML 32K
40: R30 Leases - Summary of Components of Lease Costs HTML 43K
(Detail)
41: R31 Leases - Summary of Information Relating to Lease HTML 26K
Term and Discount Rate (Detail)
42: R32 Leases - Summary of Maturities of Lease HTML 44K
Liabilities (Detail)
43: R33 Paycheck Protection Program (Details) HTML 27K
45: XML IDEA XML File -- Filing Summary XML 76K
44: EXCEL IDEA Workbook of Financial Reports XLSX 44K
5: EX-101.INS XBRL Instance -- msn-20200630 XML 719K
7: EX-101.CAL XBRL Calculations -- msn-20200630_cal XML 119K
8: EX-101.DEF XBRL Definitions -- msn-20200630_def XML 179K
9: EX-101.LAB XBRL Labels -- msn-20200630_lab XML 701K
10: EX-101.PRE XBRL Presentations -- msn-20200630_pre XML 446K
6: EX-101.SCH XBRL Schema -- msn-20200630 XSD 100K
46: ZIP XBRL Zipped Folder -- 0001564590-20-040283-xbrl Zip 68K
Exhibit 31.2
Certification
Pursuant to Section 302 of the Sarbanes — Oxley Act of 2002
I, Michael Binney, certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of Emerson Radio Corp.; |
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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; |
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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; |
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4. |
The registrant’s other certifying officer 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
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5. |
The registrant’s other certifying officer 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.
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Date: August 14, 2020 |
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/s/ Michael Binney |
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Chief Financial Officer |
A signed original of this written statement required by Section 302 has been provided to Emerson Radio Corp. and will be retained by Emerson Radio Corp. and furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 8/14/20 | None on these Dates | ||
| For Period end: | 6/30/20 | |||
| List all Filings | ||||