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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/27/19 Forward Industries, Inc. 10-K 9/30/19 97:5.9M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 637K
2: EX-4.1 Description of Securities HTML 31K
3: EX-4.2 Amended and Restated Promissory Note HTML 35K
4: EX-10.3D Amendment No. 4 to Buying Agency and Supply HTML 25K
Agreement
5: EX-23.1 Consent of Independent Registered Public HTML 25K
Accounting Firm
6: EX-31.1 Certification of Principal Executive Officer HTML 29K
7: EX-31.2 Certification of Principal Financial Officer HTML 29K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
54: R1 Document And Entity Information HTML 65K
83: R2 Consolidated Balance Sheets (Audited) HTML 123K
72: R3 Consolidated Balance Sheets (Audited) HTML 35K
(Parenthetical)
23: R4 Consolidated Statements of Operations (Audited) HTML 90K
53: R5 Consolidated Statements of Shareholders' Equity HTML 90K
(Audited)
82: R6 Consolidated Statements of Cashflows (Audited) HTML 123K
71: R7 1. Overview HTML 31K
21: R8 2. Accounting Policies HTML 80K
56: R9 3. Acquisition HTML 51K
65: R10 4. Intangible Assets and Goodwill HTML 42K
97: R11 5. Property and Equipment HTML 46K
41: R12 6. Fair Value Measurements HTML 57K
31: R13 7. Accrued Expenses and Other Current Liabilities HTML 43K
64: R14 8. Shareholders' Equity HTML 35K
96: R15 9. Share-Based Compensation HTML 67K
40: R16 10. Income Taxes HTML 60K
30: R17 11. Earnings (Loss) Per Share HTML 39K
66: R18 12. Commitments and Contingencies HTML 42K
95: R19 13. Related Party Transactions HTML 35K
47: R20 14. Legal Proceedings HTML 30K
16: R21 15. 401(K) Plan HTML 30K
69: R22 16. Operating Segment Information HTML 88K
79: R23 17. Line of Credit HTML 31K
46: R24 18. Debt HTML 35K
15: R25 19. Mooni Agreement HTML 29K
68: R26 2. Accounting Policies (Policies) HTML 137K
78: R27 3. Acquisition (Tables) HTML 51K
45: R28 4. Intangible Assets and Goodwill (Tables) HTML 40K
17: R29 5. Property and Equipment (Tables) HTML 45K
33: R30 6. Fair Value Measurements (Tables) HTML 53K
42: R31 7. Accrued Expenses and Other Current Liabilities HTML 43K
(Tables)
93: R32 9. Share-Based Compensation (Tables) HTML 62K
62: R33 10. Income Taxes (Tables) HTML 58K
34: R34 11. Earnings (Loss) Per Share (Tables) HTML 41K
43: R35 12. Commitments and Contingencies (Tables) HTML 39K
94: R36 16. Operating Segment Information (Tables) HTML 94K
63: R37 18. Debt (Tables) HTML 29K
32: R38 2. Accounting Policies (Details Narrative) HTML 74K
44: R39 3. Acquisition (Details - Purchase consideration) HTML 41K
19: R40 3. Acquisition (Details - Allocation of purchase HTML 83K
consideration)
48: R41 3. Acquisition (Details - Pro forma information) HTML 39K
85: R42 3. Acquisition (Details Narrative) HTML 59K
76: R43 4. Intangible Assets and Goodwill (Details - HTML 36K
Intangible Assets)
20: R44 4. Intangible Assets and Goodwill (Details - HTML 43K
Estimated amortization expense)
50: R45 4. Intangible Assets and Goodwill (Details HTML 36K
Narrative)
86: R46 5. Property and Equipment (Details) HTML 50K
77: R47 5. Property and Equipment (Details Narrative) HTML 28K
18: R48 6. Fair Value Measurements (Details - Fair Value) HTML 39K
51: R49 6. Fair Value Measurements (Details - Assumptions) HTML 35K
37: R50 6. Fair Value Measurements (Details - Cost Method HTML 33K
Investments)
26: R51 6. Fair Value Measurements (Details Narrative) HTML 32K
61: R52 7. Accrued Expenses and Other Current Liabilities HTML 46K
(Details)
92: R53 8. Shareholders' Equity (Details Narrative) HTML 66K
36: R54 9. Share-Based Compensation (Details - HTML 47K
Assumptions)
25: R55 9. Share-Based Compensation (Details - Option HTML 72K
activity)
60: R56 9. Share-Based Compensation (Details - Options by HTML 65K
exercise price)
91: R57 9. Share-Based Compensation (Details - Restricted HTML 62K
stock activity)
35: R58 9. Share-Based Compensation (Details Narrative) HTML 115K
27: R59 10. Income Taxes (Details - Tax provision) HTML 56K
73: R60 10. Income Taxes (Details - Deferred tax) HTML 85K
84: R61 10. Income Taxes (Details - Tax reconciliation) HTML 65K
55: R62 10. Income Taxes (Details narrative) HTML 60K
24: R63 11. Earnings (Loss) Per Share (Details - Diluted HTML 64K
loss per share)
70: R64 11. Earnings (Loss) Per Share (Details - HTML 33K
Antidilutive shares)
81: R65 12. Commitments and Contingencies (Details - HTML 37K
Computer equipment held under capital leases)
52: R66 12. Commitments and Contingencies (Details - HTML 35K
Future Minimum Lease Payments for Capital Leases)
22: R67 12. Commitments and Contingencies (Details - HTML 46K
Future Minimum Rental Payments for Operating
Leases)
75: R68 12. Commitments and Contingencies (Details HTML 27K
Narrative)
80: R69 13. Related Party Transactions (Details Narrative) HTML 47K
87: R70 15. 401(K) Plan (Details Narrative) HTML 28K
58: R71 16. Operating Segment Information (Details - HTML 44K
Income Statement)
28: R72 16. Operating Segment Information (Details - HTML 56K
Revenues)
38: R73 16. Operating Segment Information (Details - HTML 59K
Concentrations)
89: R74 16. Operating Segment Information (Details - HTML 33K
Balance sheet)
59: R75 16. Operating Segment Information (Details - Long HTML 40K
lived assets)
29: R76 16. Operating Segment Information (Details HTML 37K
Narrative)
39: R77 17. Line of Credit (Details Narrative) HTML 37K
90: R78 18. Debt (Details) HTML 35K
57: R79 18. Debt (Details Narrative) HTML 57K
88: R80 19. Mooni Agreement (Details Narrative) HTML 32K
74: XML IDEA XML File -- Filing Summary XML 177K
49: EXCEL IDEA Workbook of Financial Reports XLSX 112K
9: EX-101.INS XBRL Instance -- ford-20190930 XML 1.82M
11: EX-101.CAL XBRL Calculations -- ford-20190930_cal XML 244K
12: EX-101.DEF XBRL Definitions -- ford-20190930_def XML 681K
13: EX-101.LAB XBRL Labels -- ford-20190930_lab XML 1.15M
14: EX-101.PRE XBRL Presentations -- ford-20190930_pre XML 998K
10: EX-101.SCH XBRL Schema -- ford-20190930 XSD 172K
67: ZIP XBRL Zipped Folder -- 0001683168-19-004079-xbrl Zip 166K
Exhibit 31.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
I, Michael Matte, certify that:
1. I have reviewed this annual report on Form 10-K of Forward Industries, 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(s) 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 officer(s) 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: December 27, 2019
| /s/ Michael Matte |
|
Chief Financial Officer (Principal Financial Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/27/19 | 8-K, DEF 14A | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/21/23 Forward Industries, Inc. 10-K 9/30/23 81:5.4M GlobalOne Filings Inc/FA 12/16/22 Forward Industries, Inc. 10-K 9/30/22 82:5.4M GlobalOne Filings Inc/FA 12/16/21 Forward Industries, Inc. 10-K 9/30/21 89:6.1M GlobalOne Filings Inc/FA 8/12/21 Forward Industries, Inc. 10-Q 6/30/21 60:4.6M GlobalOne Filings Inc/FA 5/13/21 Forward Industries, Inc. 10-Q 3/31/21 61:3.8M GlobalOne Filings Inc/FA 2/24/21 Forward Industries, Inc. S-8 2/24/21 3:165K GlobalOne Filings Inc/FA 2/12/21 Forward Industries, Inc. 10-Q 12/31/20 60:2.7M GlobalOne Filings Inc/FA 12/17/20 Forward Industries, Inc. 10-K 9/30/20 94:5.4M GlobalOne Filings Inc/FA 8/14/20 Forward Industries, Inc. 10-Q 6/30/20 64:3.4M GlobalOne Filings Inc/FA |