SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/20 Mohawk Group Holdings, Inc. 10-K 12/31/19 94:10M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.08M 2: EX-4.7 Instrument Defining the Rights of Security Holders HTML 63K 3: EX-21.1 Subsidiaries List HTML 31K 4: EX-23.1 Consent of Experts or Counsel HTML 27K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 32K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 32K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 31K 81: R1 Document and Entity Information HTML 95K 49: R2 Consolidated Balance Sheets HTML 102K 19: R3 Consolidated Balance Sheets (Parenthetical) HTML 34K 71: R4 Consolidated Statements of Operations HTML 69K 85: R5 Consolidated Statements of Comprehensive Loss HTML 45K 50: R6 Consolidated Statements of Stockholders' Equity HTML 91K 22: R7 Consolidated Statements of Stockholders' Equity HTML 46K (Parenthetical) 69: R8 Consolidated Statements of Cash Flows HTML 171K 86: R9 Organization and Description of Business HTML 40K 70: R10 Summary of Significant Accounting Policies HTML 190K 82: R11 Inventory HTML 45K 48: R12 Accounts Receivable HTML 44K 20: R13 Property and Equipment HTML 55K 72: R14 Fair Value Measurements HTML 32K 84: R15 Prepaid and Other Current Assets HTML 53K 51: R16 Accrued and Other Current Liabilities HTML 77K 21: R17 Credit Facility and Term Loans HTML 111K 68: R18 Stockholders' Equity HTML 41K 87: R19 Stock-Based Compensation HTML 155K 34: R20 Commitment and Contingencies HTML 55K 27: R21 Income Taxes HTML 187K 55: R22 Related Party Transactions HTML 44K 88: R23 Net Loss Per Share HTML 45K 35: R24 2019 Acquisition HTML 94K 28: R25 Subsequent Event HTML 33K 56: R26 Schedule II-Valuation and Qualifying Accounts and HTML 92K Reserves 89: R27 Summary of Significant Accounting Policies HTML 254K (Policies) 36: R28 Summary of Significant Accounting Policies HTML 127K (Tables) 26: R29 Inventory (Tables) HTML 45K 24: R30 Accounts Receivable (Tables) HTML 44K 54: R31 Property and Equipment (Tables) HTML 54K 80: R32 Prepaid and Other Current Assets (Tables) HTML 53K 67: R33 Accrued and Other Current Liabilities (Tables) HTML 73K 23: R34 Credit Facility and Term Loans (Tables) HTML 101K 53: R35 Stock-Based Compensation (Tables) HTML 154K 79: R36 Commitment and Contingencies (Tables) HTML 44K 66: R37 Income Taxes (Tables) HTML 188K 25: R38 Net Loss Per Share (Tables) HTML 44K 52: R39 2019 Acquisition (Tables) HTML 96K 30: R40 Organization and Description of Business - HTML 71K Additional Information (Details) 39: R41 Summary of Significant Accounting Policies - HTML 86K Additional Information (Details) 94: R42 Summary of Significant Accounting Policies - HTML 41K Schedule of Estimated Useful Lives of property and Equipment (Details) 61: R43 Summary of Significant Accounting Policies - Net HTML 48K Revenue Disaggregated by Sales Channel and Geographic Region (Details) 29: R44 Summary of Significant Accounting Policies - Net HTML 49K Revenue Disaggregated by Product Categories (Details) 38: R45 Inventory - Schedule of Inventory (Details) HTML 35K 93: R46 Inventory - Additional Information (Details) HTML 29K 60: R47 Accounts Receivable - Summary of Accounts HTML 37K Receivable (Details) 31: R48 Property and Equipment - Summary of Property and HTML 44K Equipment (Details) 37: R49 Property and Equipment - Additional Information HTML 30K (Details) 43: R50 Fair Value Measurements - Additional Information HTML 34K (Details) 15: R51 Prepaid and Other Current Assets - Summary of HTML 45K Prepaids and Other Current Assets (Details) 64: R52 Accrued and Other Current Liabilities - Schedule HTML 53K of Components of Accrued Expenses and Other Current Liabilities (Details) 77: R53 Accrued and Other Current Liabilities - Additional HTML 46K Information (Details) 44: R54 Credit Facility and Term Loans - Schedule of HTML 57K Credit Facility and Term Loans (Details) 16: R55 Credit Facility and Term Loans - Additional HTML 127K Information (Details) 65: R56 Credit Facility and Term Loans - Schedule of Long HTML 39K Term Debt (Details) 78: R57 Credit Facility and Term Loans - Schedule of HTML 35K Interest Expense, Net (Details) 45: R58 Stockholders' Equity - Additional Information HTML 121K (Details) 14: R59 Stock-Based Compensation - Additional Information HTML 92K (Details) 58: R60 Stock-Based Compensation - Summary of Stock HTML 82K Options Activity (Details) 90: R61 Stock-Based Compensation - Summary of Weighted HTML 39K Average Assumptions Used in Black-Scholes Option-Pricing Model to Determine Grant Fair Value (Details) 41: R62 Stock-Based Compensation - Summary of Restricted HTML 48K Stock Activity (Details) 32: R63 Stock-Based Compensation - Summary of Total HTML 38K Stock-based Compensation Expense by Function (Details) 59: R64 Commitment and Contingencies - Additional HTML 34K Information (Details) 91: R65 Commitment and Contingencies - Schedule of Future HTML 42K Minimum Lease Payments Under These Operating Leases (Details) 42: R66 Income Taxes - Schedule of Provision for Income HTML 37K Tax Expense (Details) 33: R67 Income Taxes - Schedule of Components of Income HTML 58K Tax Provision (Details) 57: R68 Income Taxes - Schedule of Federal Statutory HTML 53K Income Tax Rate Reconciliation (Details) 92: R69 Income Taxes - Components of Deferred Tax Assets HTML 60K and Liabilities (Details) 75: R70 Income Taxes - Additional Information (Details) HTML 48K 63: R71 Related Party Transactions - Additional HTML 39K Information (Details) 18: R72 Net Loss Per Share - Schedule of Basic and Diluted HTML 37K Net Loss per Share (Details) 47: R73 2019 Acquisition - Additional Information HTML 48K (Details) 74: R74 2019 Acquisition - Preliminary Allocation of HTML 39K Purchase Price to Assets Acquired and Liabilities Assumed Based on Estimated Fair Values at Acquisition Date (Details) 62: R75 2019 Acquisition - Amounts Assigned to Goodwill HTML 47K and Major Intangibles Asset Classifications (Details) 17: R76 2019 Acquisition - Unaudited Pro Forma Information HTML 39K (Details) 46: R77 Subsequent Event - Additional Information HTML 32K (Details) 73: R78 Schedule II - Valuation and Qualifying Accounts HTML 42K and Reserves (Details) 83: XML IDEA XML File -- Filing Summary XML 172K 76: EXCEL IDEA Workbook of Financial Reports XLSX 104K 8: EX-101.INS XBRL Instance -- mwk-20191231 XML 2.57M 10: EX-101.CAL XBRL Calculations -- mwk-20191231_cal XML 248K 11: EX-101.DEF XBRL Definitions -- mwk-20191231_def XML 681K 12: EX-101.LAB XBRL Labels -- mwk-20191231_lab XML 1.51M 13: EX-101.PRE XBRL Presentations -- mwk-20191231_pre XML 1.14M 9: EX-101.SCH XBRL Schema -- mwk-20191231 XSD 219K 40: ZIP XBRL Zipped Folder -- 0001564590-20-014235-xbrl Zip 192K
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO
RULE 13a-14(a) UNDER THE SECURITIES EXCHANGE ACT OF 1934
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Yaniv Sarig, certify that:
1. I have reviewed this Annual Report on Form 10-K of Mohawk Group Holdings, 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 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)) 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. 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
c. 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 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.
Date: March 30, 2020
|
/s/ Yaniv Sarig |
Chief Executive Officer (Principal Executive Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/30/20 | 10-Q/A | ||
For Period end: | 12/31/19 | 5, 5/A, EFFECT | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/04/22 Aterian, Inc. 424B5 1:580K Donnelley … Solutions/FA 12/11/20 Aterian, Inc. S-8 12/11/20 3:98K Donnelley … Solutions/FA 8/25/20 Aterian, Inc. 424B5 1:537K Donnelley … Solutions/FA 8/24/20 Aterian, Inc. 424B5 1:540K Donnelley … Solutions/FA |