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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/26/20 Emerson Radio Corp 10-K 3/31/20 71:5.6M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 587K
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 28K
3: EX-21.1 Subsidiaries List HTML 24K
4: EX-23.1 Consent of Experts or Counsel HTML 21K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
7: EX-32 Certification -- §906 - SOA'02 HTML 24K
59: R1 Document and Entity Information HTML 85K
42: R2 Consolidated Statements of Operations HTML 72K
17: R3 Consolidated Balance Sheets HTML 119K
54: R4 Consolidated Balance Sheets (Parenthetical) HTML 41K
60: R5 Consolidated Statements of Changes in HTML 35K
Shareholders' Equity
43: R6 Consolidated Statements of Cash Flows HTML 87K
19: R7 Significant Accounting Policies HTML 95K
53: R8 Inventories HTML 23K
61: R9 Related Party Transactions HTML 30K
69: R10 Property and Equipment HTML 49K
49: R11 Income Taxes HTML 135K
30: R12 Commitments and Contingencies HTML 39K
38: R13 Shareholders' Equity HTML 27K
68: R14 Short Term Investments HTML 23K
48: R15 Net Earnings Per Share HTML 50K
29: R16 License Agreements HTML 23K
37: R17 Legal Proceedings HTML 23K
67: R18 Risks and Uncertainties HTML 33K
50: R19 Geographic Information HTML 56K
15: R20 Leases HTML 159K
41: R21 Subsequent Event HTML 25K
63: R22 Significant Accounting Policies (Policies) HTML 156K
56: R23 Significant Accounting Policies (Tables) HTML 62K
14: R24 Property and Equipment (Tables) HTML 48K
40: R25 Income Taxes (Tables) HTML 135K
62: R26 Commitments and Contingencies (Tables) HTML 36K
55: R27 Net Earnings Per Share (Tables) HTML 49K
16: R28 Geographic Information (Tables) HTML 56K
39: R29 Leases (Tables) HTML 161K
34: R30 Significant Accounting Policies - Additional HTML 56K
Information (Detail)
27: R31 Estimated Useful Life of Property Plant and HTML 33K
Equipment (Detail)
51: R32 Sales and Marketing Support Accrual Activity HTML 31K
(Detail)
70: R33 Interest Income, Net (Detail) HTML 25K
35: R34 Related Party Transactions - Additional HTML 61K
Information (Detail)
28: R35 Component of Property Plant and Equipment (Detail) HTML 37K
52: R36 Property and Equipment - Additional Information HTML 28K
(Detail)
71: R37 Provision for Income Tax Expense (Detail) HTML 37K
36: R38 Income Taxes - Additional Information (Detail) HTML 42K
26: R39 Effective Rate Reflected in Provision for Income HTML 40K
Taxes and Amounts Determined by Applying Statutory
Federal Rate (Detail)
44: R40 Components of Deferred Tax Assets Classified as HTML 39K
Non-Current (Detail)
21: R41 State Net Operating Loss (Detail) HTML 40K
57: R42 Schedule of Company's ERP Software Provider HTML 25K
(Detail)
64: R43 Commitments and Contingencies - Additional HTML 32K
Information (Detail)
45: R44 Shareholders' Equity - Additional Information HTML 58K
(Detail)
22: R45 Short Term Investments - Additional Information HTML 29K
(Detail)
58: R46 Computation of Basic and Diluted Earnings Per HTML 33K
Share (Detail)
65: R47 Net Earnings Per Share - Additional Information HTML 22K
(Detail)
46: R48 License Agreements - Additional Information HTML 22K
(Detail)
20: R49 Risks and Uncertainties - Additional Information HTML 64K
(Detail)
24: R50 Net Revenues and Long-Lived Assets of Company HTML 30K
(Detail)
33: R51 Leases - Additional Information (Detail) HTML 39K
66: R52 Leases - Summary of Components of Lease Costs HTML 39K
(Detail)
47: R53 Leases - Summary of Information Relating to Lease HTML 32K
Term and Discount Rate (Detail)
23: R54 Leases - Summary of Maturities of Lease HTML 49K
Liabilities (Detail)
32: R55 Subsequent Event - Additional Information (Detail) HTML 33K
31: XML IDEA XML File -- Filing Summary XML 121K
18: EXCEL IDEA Workbook of Financial Reports XLSX 66K
8: EX-101.INS XBRL Instance -- msn-20200331 XML 1.43M
10: EX-101.CAL XBRL Calculations -- msn-20200331_cal XML 169K
11: EX-101.DEF XBRL Definitions -- msn-20200331_def XML 317K
12: EX-101.LAB XBRL Labels -- msn-20200331_lab XML 1.03M
13: EX-101.PRE XBRL Presentations -- msn-20200331_pre XML 716K
9: EX-101.SCH XBRL Schema -- msn-20200331 XSD 146K
25: ZIP XBRL Zipped Folder -- 0001564590-20-030804-xbrl Zip 115K
Exhibit 31.2
Certifications
Pursuant to Section 302 of the Sarbanes — Oxley Act of 2002
I, Michael Binney, certify that:
1. I have reviewed this report on Form 10-K of Emerson Radio Corp.;
2. Based on my knowledge, this annual 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)) 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 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.
|
/s/ Michael Binney |
|
Chief Financial Officer |
Date: June 26, 2020
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-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/26/20 | |||
| For Period end: | 3/31/20 | 10-K/A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/27/23 Emerson Radio Corp. 10-K/A 3/31/23 14:412K RDG Filings/FA 6/26/23 Emerson Radio Corp. 10-K 3/31/23 71:5.4M RDG Filings/FA 7/27/22 Emerson Radio Corp. 10-K/A 3/31/22 3:123K Donnelley … Solutions/FA 6/23/22 Emerson Radio Corp. 10-K 3/31/22 73:6.6M ActiveDisclosure/FA 7/29/21 Emerson Radio Corp. 10-K/A 3/31/21 3:120K Donnelley … Solutions/FA 6/25/21 Emerson Radio Corp. 10-K 3/31/21 70:5.6M ActiveDisclosure/FA |