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As Of Filer Filing For·On·As Docs:Size 5/15/12 Gadsden Properties, Inc. 10-Q 3/31/12 36:3.2M |
Document/Exhibit Description Pages Size 1: 10-Q Phmd 10Q -First Quarter -3-31-2012 HTML 519K 2: EX-10.52 Exhibit 10.52 Crystal Research Warrant HTML 59K 3: EX-31.1 Exhibit 31.1 CEO Certification HTML 23K 4: EX-31.2 Exhibit 31.2 CFO Certification HTML 22K 5: EX-32.1 Exhibit 32.1 CEO Section 906 Certification HTML 15K 6: EX-32.2 Exhibit 32.2 CFO Section 906 Certification HTML 16K 22: R1 Document and Entity Information HTML 38K 16: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 145K 20: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 44K (Parenthetical) 24: R4 Condensed Consolidated Statements of Comprehensive HTML 87K Income (Unaudited) 33: R5 Condensed Consolidated Statement of Changes in HTML 62K Equity (Unaudited) 17: R6 Condensed Consolidated Statements of Cash Flows HTML 128K (Unaudited) 19: R7 Basis of Presentation HTML 66K 15: R8 Reverse Acquisition HTML 47K 13: R9 Inventories HTML 23K 34: R10 Property and Equipment HTML 29K 26: R11 Patents and Licensed Technologies HTML 30K 25: R12 Goodwill and Other Intangible Assets HTML 42K 29: R13 Accrued Compensation and Related Expenses HTML 22K 30: R14 Other Accrued Liabilities HTML 22K 28: R15 Notes Payable HTML 15K 31: R16 Long-term Debt HTML 33K 21: R17 Income Taxes HTML 20K 23: R18 Employee Stock Benefit Plans HTML 44K 27: R19 Business Segment and Geographic Data HTML 115K 36: R20 Significant Customer Concentration HTML 19K 32: R21 Subsequent Events HTML 17K 35: XML IDEA XML File -- Filing Summary XML 44K 14: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 370K 7: EX-101.INS XBRL Instance -- phmd-20120331 XML 513K 9: EX-101.CAL XBRL Calculations -- phmd-20120331_cal XML 109K 10: EX-101.DEF XBRL Definitions -- phmd-20120331_def XML 55K 11: EX-101.LAB XBRL Labels -- phmd-20120331_lab XML 478K 12: EX-101.PRE XBRL Presentations -- phmd-20120331_pre XML 271K 8: EX-101.SCH XBRL Schema -- phmd-20120331 XSD 48K 18: ZIP XBRL Zipped Folder -- 0000711665-12-000014-xbrl Zip 59K
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(2)
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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)
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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)
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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:
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(a)
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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;
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(b)
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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;
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(c)
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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
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(d)
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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)
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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):
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(a)
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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
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(b)
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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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PhotoMedex, Inc.
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Date: May 15, 2012
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By:
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/s/ Dolev Rafaeli
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Name: Dolev Rafaeli
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Title: Chief Executive Officer
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This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 5/15/12 | None on these Dates | ||
For Period end: | 3/31/12 | |||
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