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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/09/21 Universal Sec Instruments Inc. 10-Q 12/31/20 51:1.9M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 164K
5: EX-99.1 Miscellaneous Exhibit HTML 33K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 19K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 18K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 16K
12: R1 Document And Entity Information HTML 48K
13: R2 Condensed Consolidated Balance Sheets HTML 108K
14: R3 Condensed Consolidated Balance Sheets HTML 23K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Operations HTML 63K
16: R5 Condensed Consolidated Statements of Comprehensive HTML 38K
Income (Loss)
17: R6 Condensed Consolidated Statements of Shareholders' HTML 51K
Equity
18: R7 Condensed Consolidated Statements of Cash Flows HTML 66K
19: R8 Statement of Management HTML 18K
20: R9 Liquidity and Management Plans HTML 23K
21: R10 Line of Credit - Factor HTML 18K
22: R11 Use of Estimates HTML 17K
23: R12 Revenue Recognition HTML 44K
24: R13 Concentrations HTML 19K
25: R14 Joint Venture HTML 33K
26: R15 Income Taxes HTML 22K
27: R16 Accounts Receivable and Amount Due From Factor HTML 19K
28: R17 Earnings (Loss) per Common Share HTML 18K
29: R18 Contingencies HTML 18K
30: R19 Long-Term Note Payable - Eyston Company Ltd. HTML 17K
31: R20 Note Payable - Bank HTML 17K
32: R21 Leases HTML 37K
33: R22 Recently Adopted Accounting Standards HTML 24K
34: R23 Revenue Recognition (Tables) HTML 41K
35: R24 Joint Venture (Tables) HTML 31K
36: R25 Leases (Tables) HTML 33K
37: R26 Liquidity and Management Plans (Details) HTML 34K
38: R27 Line of Credit - Factor (Details) HTML 35K
39: R28 Revenue Recognition (Details) HTML 23K
40: R29 Concentrations (Details) HTML 19K
41: R30 Joint Venture (Details) HTML 58K
42: R31 Joint Venture - Additional Information (Details) HTML 20K
43: R32 Accounts Receivable and Amount Due From Factor HTML 17K
(Details)
44: R33 Earnings (Loss) per Common Share (Details) HTML 16K
45: R34 Long-Term Note Payable - Eyston Company Ltd. HTML 36K
(Details)
46: R35 Note Payable - Bank (Details) HTML 20K
47: R36 Leases (Details) HTML 32K
48: R37 Leases - Additional Information (Details) HTML 30K
50: XML IDEA XML File -- Filing Summary XML 84K
49: EXCEL IDEA Workbook of Financial Reports XLSX 46K
6: EX-101.INS XBRL Instance -- uuu-20201231 XML 411K
8: EX-101.CAL XBRL Calculations -- uuu-20201231_cal XML 91K
9: EX-101.DEF XBRL Definitions -- uuu-20201231_def XML 130K
10: EX-101.LAB XBRL Labels -- uuu-20201231_lab XML 458K
11: EX-101.PRE XBRL Presentations -- uuu-20201231_pre XML 354K
7: EX-101.SCH XBRL Schema -- uuu-20201231 XSD 85K
51: ZIP XBRL Zipped Folder -- 0001104659-21-016716-xbrl Zip 53K
Exhibit 31.2
CERTIFICATION
I, James B. Huff, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Universal Security Instruments, 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 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 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 Registrant’s board of directors (or persons performing the equivalent function):
| (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. |
| February 9, 2021 | /s/ James B. Huff |
| James B. Huff | |
| Chief Financial Officer |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/9/21 | None on these Dates | ||
| For Period end: | 12/31/20 | |||
| List all Filings | ||||