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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/10/22 Creditriskmonitor Com Inc. 10-Q 6/30/22 34:2.2M Broadridge Fin’l So… Inc |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 613K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 17K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 17K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 13K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 13K 11: R1 Document and Entity Information HTML 61K 12: R2 Condensed Balance Sheets HTML 101K 13: R3 Condensed Balance Sheets (Parenthetical) HTML 31K 14: R4 Condensed Statements of Operations HTML 76K 15: R5 Condensed Statements of Stockholders' Equity HTML 43K 16: R6 Condensed Statements of Cash Flows HTML 68K 17: R7 Basis of Presentation HTML 17K 18: R8 Recently Issued Accounting Standards HTML 26K 19: R9 Revenue Recognition HTML 18K 20: R10 Stock-Based Compensation HTML 39K 21: R11 Fair Value Measurements HTML 44K 22: R12 Net Income per Share HTML 36K 23: R13 Commitments and Contingencies HTML 15K 24: R14 Stock-Based Compensation (Tables) HTML 37K 25: R15 Fair Value Measurements (Tables) HTML 39K 26: R16 Net Income per Share (Tables) HTML 34K 27: R17 Stock-Based Compensation (Details) HTML 19K 28: R18 Fair Value Measurements (Details) HTML 25K 29: R19 Net Income per Share (Details) HTML 29K 32: XML IDEA XML File -- Filing Summary XML 49K 30: XML XBRL Instance -- brhc10040261_10q_htm XML 433K 31: EXCEL IDEA Workbook of Financial Reports XLSX 36K 7: EX-101.CAL XBRL Calculations -- crmz-20220630_cal XML 75K 8: EX-101.DEF XBRL Definitions -- crmz-20220630_def XML 82K 9: EX-101.LAB XBRL Labels -- crmz-20220630_lab XML 411K 10: EX-101.PRE XBRL Presentations -- crmz-20220630_pre XML 262K 6: EX-101.SCH XBRL Schema -- crmz-20220630 XSD 40K 33: JSON XBRL Instance as JSON Data -- MetaLinks 138± 190K 34: ZIP XBRL Zipped Folder -- 0001140361-22-029020-xbrl Zip 107K
1.
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I have reviewed this quarterly report on Form 10-Q of CreditRiskMonitor.com, Inc.;
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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 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 Rule 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) |
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 controls 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. |
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 the registrant’s board of directors
(or persons performing the equivalent function):
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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 controls over financial reporting.
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Date: August 10, 2022
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By: /s/
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Jerome S. Flum |
Jerome S. Flum
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Chief Executive Officer
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This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 8/10/22 | None on these Dates | ||
For Period end: | 6/30/22 | |||
List all Filings |