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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/19 Emerson Radio Corp 10-Q 9/30/19 45:3.6M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 343K
2: EX-10.35.1 Material Contract HTML 18K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
5: EX-32 Certification -- §906 - SOA'02 HTML 19K
20: R1 Document and Entity Information HTML 70K
41: R2 Consolidated Statements of Operations (Unaudited) HTML 69K
28: R3 Consolidated Balance Sheets (Unaudited) HTML 119K
15: R4 Consolidated Balance Sheets (Unaudited) HTML 37K
(Parenthetical)
19: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 86K
40: R6 Consolidated Statements of Changes in HTML 31K
Shareholders' Equity (Unaudited)
27: R7 Background and Basis of Presentation HTML 31K
14: R8 Earnings Per Share HTML 67K
21: R9 Shareholders' Equity HTML 18K
23: R10 Inventory HTML 24K
18: R11 Income Taxes HTML 22K
31: R12 Related Party Transactions HTML 21K
45: R13 Short Term Investments HTML 17K
22: R14 Concentration Risk HTML 26K
17: R15 Leases HTML 211K
30: R16 Background and Basis of Presentation (Policies) HTML 32K
44: R17 Earnings Per Share (Tables) HTML 67K
24: R18 Inventory (Tables) HTML 25K
16: R19 Leases (Tables) HTML 213K
35: R20 Background and Basis of Presentation - Additional HTML 21K
Information (Detail)
37: R21 Computation of Basic and Diluted Earnings Per HTML 28K
Share (Detail)
26: R22 Shareholders' Equity - Additional Information HTML 21K
(Detail)
13: R23 Inventory (Detail) HTML 18K
34: R24 Income Taxes - Additional Information (Detail) HTML 43K
36: R25 Related Party Transactions - Additional HTML 28K
Information (Detail)
25: R26 Short Term Investments - Additional Information HTML 23K
(Detail)
12: R27 Concentration Risk - Additional Information HTML 51K
(Detail)
32: R28 Leases - Additional Information (Detail) HTML 33K
38: R29 Leases - Summary of Components of Lease Costs HTML 48K
(Detail)
43: R30 Leases - Summary of Information Relating to Lease HTML 27K
Term and Discount Rate (Detail)
29: R31 Leases - Summary of Maturities of Lease HTML 45K
Liabilities (Detail)
39: XML IDEA XML File -- Filing Summary XML 72K
33: EXCEL IDEA Workbook of Financial Reports XLSX 36K
6: EX-101.INS XBRL Instance -- msn-20190930 XML 957K
8: EX-101.CAL XBRL Calculations -- msn-20190930_cal XML 122K
9: EX-101.DEF XBRL Definitions -- msn-20190930_def XML 158K
10: EX-101.LAB XBRL Labels -- msn-20190930_lab XML 653K
11: EX-101.PRE XBRL Presentations -- msn-20190930_pre XML 423K
7: EX-101.SCH XBRL Schema -- msn-20190930 XSD 90K
42: ZIP XBRL Zipped Folder -- 0001564590-19-043507-xbrl Zip 67K
Exhibit 31.1
Certification
Pursuant to Section 302 of the Sarbanes — Oxley Act of 2002
I, Duncan Hon, 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: November 14, 2019 |
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/s/ Duncan Hon |
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Chief Executive 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: | 11/14/19 | None on these Dates | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 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 |