SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 8/14/12 Gadsden Properties, Inc. 10-Q 6/30/12 60:8M |
Document/Exhibit Description Pages Size 1: 10-Q Phmd 10Q - 2nd Quarter HTML 728K 2: EX-10.45 Carlsbad Lease & Amendment HTML 291K 3: EX-31.1 CEO Certification HTML 27K 4: EX-31.2 CFO Certification HTML 27K 5: EX-32.1 CEO & CFO SEC 906 Certification HTML 21K 39: R1 Document and Entity Information HTML 43K 29: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 147K 37: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 51K (Parenthetical) 41: R4 Condensed Consolidated Statements of Comprehensive HTML 94K Income (Unaudited) 54: R5 Condensed Consolidated Statement of Changes in HTML 77K Equity (Unaudited) 31: R6 Condensed Consolidated Statements of Cash Flows HTML 137K (Unaudited) 36: R7 Basis of Presentation HTML 78K 26: R8 Reverse Acquisition HTML 56K 18: R9 Inventories HTML 27K 56: R10 Property and Equipment HTML 33K 43: R11 Patents and Licensed Technologies, net HTML 37K 42: R12 Goodwill and Other Intangible Assets HTML 47K 47: R13 Accrued Compensation and Related Expenses HTML 27K 48: R14 Other Accrued Liabilities HTML 35K 46: R15 Long-term Debt HTML 36K 49: R16 Commitments and Contingencies HTML 23K 38: R17 Income Taxes HTML 26K 40: R18 Employee Stock Benefit Plans HTML 48K 45: R19 Business Segment and Geographic Data HTML 193K 60: R20 Significant Customer Concentration HTML 30K 51: R21 Basis of Presentation (Policies) HTML 97K 33: R22 Basis of Presentation (Tables) HTML 47K 44: R23 Reverse Acquisition (Tables) HTML 50K 35: R24 Inventories (Tables) HTML 25K 15: R25 Property and Equipment (Tables) HTML 31K 52: R26 Patents and Licensed Technologies, net (Tables) HTML 53K 57: R27 Goodwill and Other Intangible Assets (Tables) HTML 41K 22: R28 Accrued Compensation and Related Expenses (Tables) HTML 25K 21: R29 Other Accrued Liabilities (Tables) HTML 34K 24: R30 Long-term Debt (Tables) HTML 40K 25: R31 Employee Stock Benefit Plans (Tables) HTML 36K 27: R32 Business Segment and Geographic Data (Tables) HTML 204K 14: R33 Significant Customer Concentration (Tables) HTML 29K 50: R34 Basis of Presentation (Details) HTML 99K 32: R35 Reverse Acquisition (Details) HTML 124K 34: R36 Inventories (Details) HTML 27K 17: R37 Property and Equipment (Details) HTML 43K 59: R38 Patents and Licensed Technologies, net (Details) HTML 54K 12: R39 Goodwill and Other Intangible Assets (Details) HTML 60K 28: R40 Accrued Compensation and Related Expenses HTML 32K (Details) 53: R41 Other Accrued Liabilities (Details) HTML 43K 16: R42 Long-term Debt (Details) HTML 60K 20: R43 Income Taxes (Details) HTML 27K 23: R44 Employee Stock Benefit Plans (Details) HTML 150K 30: R45 Business Segment and Geographic Data (Details) HTML 112K 13: R46 Significant Customer Concentration (Details) HTML 21K 58: XML IDEA XML File -- Filing Summary XML 84K 19: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.11M 6: EX-101.INS XBRL Instance -- phmd-20120630 XML 1.53M 8: EX-101.CAL XBRL Taxonomy Extension Caluclation Linkbase -- XML 175K phmd-20120630_cal 9: EX-101.DEF XBRL Definitions -- phmd-20120630_def XML 354K 10: EX-101.LAB XBRL Labels -- phmd-20120630_lab XML 1.32M 11: EX-101.PRE XBRL Presentations -- phmd-20120630_pre XML 794K 7: EX-101.SCH XBRL Schema -- phmd-20120630 XSD 117K 55: ZIP XBRL Zipped Folder -- 0000711665-12-000026-xbrl Zip 143K
|
(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.
|
Company Name | |||
Dated: August 14, 2012
|
By:
|
/s/ Dennis M. McGrath | |
Name Dennis M. McGrath | |||
Title Chief Financial Officer | |||
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/14/12 | |||
For Period end: | 6/30/12 | 8-K | ||
List all Filings |