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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/12/21 Hudson Technologies Inc./NY 10-K 12/31/20 80:6.4M Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 426K 2: EX-10.52 Material Contract HTML 33K 3: EX-10.53 Material Contract HTML 34K 4: EX-10.54 Material Contract HTML 30K 5: EX-10.55 Material Contract HTML 32K 6: EX-10.56 Material Contract HTML 31K 7: EX-21 Subsidiaries List HTML 22K 8: EX-23.1 Consent of Expert or Counsel HTML 21K 9: EX-31.1 Certification -- §302 - SOA'02 HTML 26K 10: EX-31.2 Certification -- §302 - SOA'02 HTML 26K 11: EX-32.1 Certification -- §906 - SOA'02 HTML 22K 12: EX-32.2 Certification -- §906 - SOA'02 HTML 22K 19: R1 Document and Entity Information HTML 62K 20: R2 Consolidated Balance Sheets HTML 105K 21: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K 22: R4 Consolidated Statements of Operations HTML 87K 23: R5 Consolidated Statements of Stockholders' Equity HTML 51K 24: R6 Consolidated Statements of Cash Flows HTML 109K 25: R7 Summary of Significant Accounting Policies HTML 96K 26: R8 Fair Value HTML 27K 27: R9 Trade accounts receivable - net HTML 48K 28: R10 Inventories HTML 40K 29: R11 Property, plant and equipment HTML 86K 30: R12 Leases HTML 64K 31: R13 Income taxes HTML 118K 32: R14 Goodwill and intangible assets HTML 102K 33: R15 Short-term and Long-term debt HTML 105K 34: R16 Commitments and contingencies HTML 65K 35: R17 Share-based compensation HTML 134K 36: R18 Other Income HTML 25K 37: R19 Related Party Transactions HTML 26K 38: R20 Summary of Significant Accounting Policies HTML 139K (Policies) 39: R21 Summary of Significant Accounting Policies HTML 61K (Tables) 40: R22 Trade accounts receivable - net (Tables) HTML 48K 41: R23 Inventories (Tables) HTML 41K 42: R24 Property, plant and equipment (Tables) HTML 85K 43: R25 Leases (Tables) HTML 64K 44: R26 Income taxes (Tables) HTML 118K 45: R27 Goodwill and intangible assets (Tables) HTML 101K 46: R28 Short-term and Long-term debt (Tables) HTML 82K 47: R29 Commitments and contingencies (Tables) HTML 64K 48: R30 Share-based compensation (Tables) HTML 136K 49: R31 Summary of Significant Accounting Policies - 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Exhibit 31.1:
Hudson Technologies, Inc.
Certification of Principal Executive Officer
I, Brian F. Coleman, certify that:
1. | I have reviewed this annual report on Form 10-K of Hudson Technologies, 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: March 12, 2021 | |
/s/ Brian F. Coleman | |
Brian F. Coleman | |
Chief Executive Officer and Chairman of the Board |
C:
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/12/21 | 4 | ||
For Period end: | 12/31/20 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/14/24 Hudson Technologies Inc./NY 10-K 12/31/23 80:7.9M Toppan Merrill/FA2 3/14/23 Hudson Technologies Inc./NY 10-K 12/31/22 77:7.2M Toppan Merrill/FA2 3/24/22 Hudson Technologies Inc./NY 10-K 12/31/21 83:7.8M Toppan Merrill/FA2 |