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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/21/21 Rave Restaurant Group, Inc. 10-K 6/27/21 70:6.2M Edgarfilings Ltd. |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 954K 2: EX-21.1 Subsidiaries List HTML 21K 3: EX-23.1 Consent of Expert or Counsel HTML 19K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 27K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 26K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 20K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 20K 14: R1 Document and Entity Information HTML 56K 15: R2 Consolidated Statements of Operations HTML 95K 16: R3 Consolidated Balance Sheets HTML 144K 17: R4 Consolidated Balance Sheets (Parenthetical) HTML 35K 18: R5 Consolidated Statements of Shareholders' Equity HTML 61K 19: R6 Consolidated Statements of Cash Flows HTML 147K 20: R7 Organization and Summary of Significant Accounting HTML 63K Policies 21: R8 Property, Plant and Equipment and Intangible HTML 52K Assets 22: R9 Accrued Expenses HTML 29K 23: R10 Convertible Notes HTML 27K 24: R11 Ppp Loan HTML 22K 25: R12 Income Taxes HTML 65K 26: R13 Leases HTML 62K 27: R14 Employee Benefits HTML 27K 28: R15 Stock Based Compensation Plans HTML 87K 29: R16 Shareholders' Equity HTML 27K 30: R17 Commitments and Contingencies HTML 26K 31: R18 Earnings Per Share HTML 44K 32: R19 Segment Reporting HTML 61K 33: R20 Subsequent Events HTML 22K 34: R21 Organization and Summary of Significant Accounting HTML 108K Policies (Policies) 35: R22 Organization and Summary of Significant Accounting HTML 41K Policies (Tables) 36: R23 Property, Plant and Equipment and Intangible HTML 54K Assets (Tables) 37: R24 Accrued Expenses (Tables) HTML 28K 38: R25 Income Taxes (Tables) HTML 64K 39: R26 Leases (Tables) HTML 66K 40: R27 Stock Based Compensation Plans (Tables) HTML 83K 41: R28 Earnings Per Share (Tables) HTML 42K 42: R29 Segment Reporting (Tables) HTML 58K 43: R30 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 46K POLICIES, Description of Business (Details) 44: R31 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 22K POLICIES, Cash and Cash Equivalents (Details) 45: R32 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 36K POLICIES, Concentration of Credit Risk (Details) 46: R33 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 24K POLICIES, Property, Plant and Equipment (Details) 47: R34 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 26K POLICIES, Impairment of Long-Lived Asset and other Lease Charges (Details) 48: R35 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 21K POLICIES, Accounts Receivable (Details) 49: R36 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 32K POLICIES, Notes Receivable (Details) 50: R37 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 34K POLICIES, Income Taxes (Details) 51: R38 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 50K POLICIES, Revenue Recognition (Details) 52: R39 PROPERTY, PLANT AND EQUIPMENT AND INTANGIBLE HTML 46K ASSETS, Property, and Plant and Equipment (Details) 53: R40 PROPERTY, PLANT AND EQUIPMENT AND INTANGIBLE HTML 40K ASSETS, Intangible Assets (Details) 54: R41 Accrued Expenses (Details) HTML 33K 55: R42 Convertible Notes (Details) HTML 49K 56: R43 Ppp Loan (Details) HTML 24K 57: R44 Income Taxes (Details) HTML 104K 58: R45 Leases (Details) HTML 137K 59: R46 Employee Benefits (Details) HTML 32K 60: R47 STOCK BASED COMPENSATION PLANS, Stock Option Award HTML 40K Plan (Details) 61: R48 STOCK BASED COMPENSATION PLANS, Summary of Stock HTML 50K Options (Details) 62: R49 STOCK BASED COMPENSATION PLANS, Information on HTML 69K Options Outstanding and Options Exercisable (Details) 63: R50 STOCK BASED COMPENSATION PLANS, Restricted Stock HTML 38K Units (Details) 64: R51 Shareholders' Equity (Details) HTML 43K 65: R52 Commitments and Contingencies (Details) HTML 21K 66: R53 Earnings Per Share (Details) HTML 73K 67: R54 Segment Reporting (Details) HTML 57K 69: XML IDEA XML File -- Filing Summary XML 120K 68: EXCEL IDEA Workbook of Financial Reports XLSX 85K 8: EX-101.INS XBRL Instance -- rave-20210627 XML 1.49M 10: EX-101.CAL XBRL Calculations -- rave-20210627_cal XML 238K 11: EX-101.DEF XBRL Definitions -- rave-20210627_def XML 550K 12: EX-101.LAB XBRL Labels -- rave-20210627_lab XML 1.76M 13: EX-101.PRE XBRL Presentations -- rave-20210627_pre XML 998K 9: EX-101.SCH XBRL Schema -- rave-20210627 XSD 173K 70: ZIP XBRL Zipped Folder -- 0001140361-21-031888-xbrl Zip 187K
1. |
I have reviewed this Annual Report on Form 10-K of Rave Restaurant Group, Inc. (“the Registrant”);
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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;
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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;
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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:
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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;
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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. |
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. |
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
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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 functions):
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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
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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.
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Date: September 21, 2021
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By:
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Chief Financial Officer
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(principal financial officer)
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This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 9/21/21 | 8-K | ||
For Period end: | 6/27/21 | |||
List all Filings |