Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 798K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
11: R1 Cover Page HTML 78K
12: R2 Condensed Consolidated Balance Sheets HTML 120K
13: R3 Condensed Consolidated Balance Sheets HTML 41K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 137K
15: R5 Condensed Consolidated Statements of Comprehensive HTML 36K
Loss
16: R6 Condensed Consolidated Statements of Cash Flows HTML 120K
17: R7 Condensed Consolidated Statements of Shareholders' HTML 92K
Equity
18: R8 Organization HTML 25K
19: R9 Basis of Presentation HTML 22K
20: R10 Assets Held for Sale and Discontinued Operations HTML 83K
21: R11 New Accounting Pronouncements HTML 33K
22: R12 Revenue from Contracts with Customers HTML 74K
23: R13 Balance Sheet HTML 56K
24: R14 Leases HTML 60K
25: R15 Goodwill and Other Intangible Assets HTML 68K
26: R16 Notes Payable HTML 23K
27: R17 Income Taxes HTML 25K
28: R18 Earnings per Share HTML 36K
29: R19 Related Party Transaction HTML 27K
30: R20 Equity and Stock-Based Compensation HTML 22K
31: R21 Sale of Subsidiaries HTML 83K
32: R22 Segment Reporting HTML 25K
33: R23 Corporate Restructuring HTML 23K
34: R24 Organization (Policies) HTML 36K
35: R25 Assets Held for Sale and Discontinued Operations HTML 85K
(Tables)
36: R26 Revenue from Contracts with Customers (Tables) HTML 71K
37: R27 Balance Sheet (Tables) HTML 61K
38: R28 Leases (Tables) HTML 58K
39: R29 Goodwill and Other Intangible Assets (Tables) HTML 68K
40: R30 Earnings per Share (Tables) HTML 34K
41: R31 Assets Held for Sale and Discontinued Operations - HTML 57K
Schedule of Discontinued Operations, Balance Sheet
(Details)
42: R32 Assets Held for Sale and Discontinued Operations - HTML 63K
Schedule of Discontinued Operations, Income
Statement (Details)
43: R33 Assets Held for Sale and Discontinued Operations - HTML 39K
Schedule of Discontinued Operations, Cash Flow
(Details)
44: R34 Revenue from Contracts with Customers - Revenue HTML 38K
Disaggregation (Detail)
45: R35 Revenue from Contracts with Customers - Revenue HTML 36K
Disaggregated by Geography (Detail)
46: R36 Revenue from Contracts with Customers - Contract HTML 39K
Assets And Liabilities (Detail)
47: R37 Balance Sheet - Accounts Receivable (Detail) HTML 45K
48: R38 Balance Sheet - Schedule of Inventories (Detail) HTML 32K
49: R39 Balance Sheet - Schedule of Seismic Equipment HTML 36K
Lease Pool and Property and Equipment (Detail)
50: R40 Balance Sheet - Additional Information (Detail) HTML 22K
51: R41 Leases - Narrative (Details) HTML 28K
52: R42 Leases - Supplemental Balance Sheet Information HTML 38K
(Details)
53: R43 Leases - Supplemental Cash Flow Information HTML 26K
(Details)
54: R44 Leases - Maturities of Lease Liabilities (Details) HTML 38K
55: R45 Goodwill and Other Intangible Assets - Schedule of HTML 58K
Net Carrying Amount (Detail)
56: R46 Goodwill and Other Intangible Assets - Additional HTML 34K
Information (Detail)
57: R47 Goodwill and Other Intangible Assets - Future HTML 35K
Estimated Amortization Expense Related to
Amortizable Intangible Assets (Detail)
58: R48 Notes Payable (Details) HTML 26K
59: R49 Income Taxes - Additional Information (Detail) HTML 28K
60: R50 Earnings per Share - Basic and Diluted Weighted HTML 31K
Average Common Shares Used in Earnings Per Share
Calculation (Detail)
61: R51 Related Party Transaction - Additional Information HTML 60K
(Detail)
62: R52 Equity and Stock-Based Compensation - Additional HTML 31K
Information (Detail)
63: R53 Sale of Subsidiaries (Details) HTML 35K
64: R54 Segment Reporting - Additional Information HTML 21K
(Details)
65: R55 Corporate Restructuring (Details) HTML 25K
67: XML IDEA XML File -- Filing Summary XML 122K
10: XML XBRL Instance -- mind-20201031_htm XML 1.58M
66: EXCEL IDEA Workbook of Financial Reports XLSX 76K
6: EX-101.CAL XBRL Calculations -- mind-20201031_cal XML 279K
7: EX-101.DEF XBRL Definitions -- mind-20201031_def XML 352K
8: EX-101.LAB XBRL Labels -- mind-20201031_lab XML 1.24M
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68: JSON XBRL Instance as JSON Data -- MetaLinks 321± 465K
69: ZIP XBRL Zipped Folder -- 0000926423-20-000064-xbrl Zip 233K
1. I have reviewed this quarterly report on Form 10-Q for the quarterly period ended October 31, 2020 of MIND Technology, Inc. (the “registrant”);
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.
