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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/22/22 Innovative Food Holdings Inc. 10-Q 6/30/22 86:6.9M Federal Filings, LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.20M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
11: R1 Document And Entity Information HTML 76K
12: R2 Consolidated Balance Sheets HTML 134K
13: R3 Consolidated Balance Sheets (Parentheticals) HTML 34K
14: R4 Consolidated Statements of Operations HTML 106K
15: R5 Consolidated Statements of Cash Flows HTML 110K
16: R6 Consolidated Statements of Stockholders' Equity HTML 67K
17: R7 Basis of Presentation HTML 28K
18: R8 Nature of Activities and Significant Accounting HTML 130K
Policies
19: R9 Going Concern HTML 30K
20: R10 Accounts Receivable HTML 34K
21: R11 Inventory HTML 30K
22: R12 Property and Equipment HTML 49K
23: R13 Right of Use (?Rou?) Assets and Lease Liabilities HTML 61K
- Operating Leases
24: R14 Right of Use Assets - Financing Leases HTML 37K
25: R15 Investments HTML 28K
26: R16 Intangible Assets HTML 73K
27: R17 Accounts Payable and Accrued Liabilities HTML 33K
28: R18 Accrued Interest HTML 25K
29: R19 Revolving Credit Facilities HTML 37K
30: R20 Notes Payable HTML 76K
31: R21 Lease Liabilities - Financing Leases HTML 59K
32: R22 Related Party Transactions HTML 29K
33: R23 Commitments and Contingencies HTML 32K
34: R24 Equity HTML 77K
35: R25 Accounting Policies, by Policy (Policies) HTML 156K
36: R26 Nature of Activities and Significant Accounting HTML 105K
Policies (Tables)
37: R27 Accounts Receivable (Tables) HTML 34K
38: R28 Inventory (Tables) HTML 31K
39: R29 Property and Equipment (Tables) HTML 43K
40: R30 Right of Use (?Rou?) Assets and Lease Liabilities HTML 64K
- Operating Leases (Tables)
41: R31 Right of Use Assets - Financing Leases (Tables) HTML 36K
42: R32 Intangible Assets (Tables) HTML 68K
43: R33 Accounts Payable and Accrued Liabilities (Tables) HTML 33K
44: R34 Revolving Credit Facilities (Tables) HTML 37K
45: R35 Notes Payable (Tables) HTML 74K
46: R36 Lease Liabilities - Financing Leases (Tables) HTML 61K
47: R37 Equity (Tables) HTML 70K
48: R38 Nature of Activities and Significant Accounting HTML 69K
Policies (Details)
49: R39 Nature of Activities and Significant Accounting HTML 30K
Policies (Details) - Deferred Revenue, by
Arrangement, Disclosure
50: R40 Nature of Activities and Significant Accounting HTML 41K
Policies (Details) - Disaggregation of Revenue
51: R41 Nature of Activities and Significant Accounting HTML 59K
Policies (Details) - Schedule of Dilutive Shares
52: R42 Going Concern (Details) HTML 59K
53: R43 Accounts Receivable (Details) HTML 25K
54: R44 Accounts Receivable (Details) - Schedule of HTML 31K
accounts receivable
55: R45 INVENTORY (Details) - Schedule of Inventory HTML 25K
56: R46 Property and Equipment (Details) HTML 65K
57: R47 Property and Equipment (Details) - Schedule of HTML 44K
property, plant and equipment
58: R48 Right of Use (?Rou?) Assets and Lease Liabilities HTML 34K
- Operating Leases (Details)
59: R49 Right of Use (?ROU?) ASSETS AND LEASE LIABILITIES HTML 34K
- OPERATING LEASES (Details) - Schedule of
Property Subject to or Available for Operating
Lease
60: R50 Right of Use (?ROU?) ASSETS AND LEASE LIABILITIES HTML 38K
- OPERATING LEASES (Details) - Lease, Cost
61: R51 Right of Use (?ROU?) ASSETS AND LEASE LIABILITIES HTML 41K
- OPERATING LEASES (Details) - Lessee, Operating
Lease, Liability, Maturity
62: R52 Right of Use Assets - Financing Leases (Details) HTML 26K
63: R53 Right of Use Assets - Financing Leases (Details) - HTML 34K
Schedule of Capital Leased Assets
64: R54 Investments (Details) HTML 30K
65: R55 Intangible Assets (Details) HTML 31K
66: R56 Intangible Assets (Details) - Schedule of HTML 47K
intangible assets
67: R57 ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) HTML 30K
- Schedule of accounts payable and accrued
liabilities
68: R58 Accrued Interest (Details) HTML 29K
69: R59 REVOLVING CREDIT FACILITIES (Details) - Schedule HTML 32K
of Line of Credit Facilities
70: R60 Revolving Credit Facilities (Details) - Schedule HTML 61K
of Line of Credit Facilities (Parentheticals)
71: R61 NOTES PAYABLE (Details) - Schedule of debt HTML 64K
72: R62 Notes Payable (Details) - Schedule of debt HTML 187K
(Parentheticals)
73: R63 Notes Payable (Details) - Schedule of Maturities HTML 41K
of Long-term Debt
74: R64 LEASE LIABILITIES - FINANCING LEASES (Details) - HTML 44K
Lease, Cost
75: R65 Lease Liabilities - Financing Leases (Details) - HTML 73K
Lease, Cost (Parentheticals)
76: R66 Lease Liabilities - Financing Leases (Details) - HTML 38K
Finance Lease, Liability, Maturity
77: R67 Related Party Transactions (Details) HTML 37K
78: R68 Commitments and Contingencies (Details) HTML 65K
79: R69 Equity (Details) HTML 63K
80: R70 Equity (Details) - Schedule of Share-based HTML 70K
Compensation, Shares Authorized under Stock Option
Plans, by Exercise Price Range
81: R71 Equity (Details) - Schedule of share-based HTML 48K
compensation, stock options, activity
84: XML IDEA XML File -- Filing Summary XML 161K
82: XML XBRL Instance -- innovfood20220630_10q_htm XML 1.73M
83: EXCEL IDEA Workbook of Financial Reports XLSX 171K
7: EX-101.CAL XBRL Calculations -- ivfh-20220630_cal XML 132K
8: EX-101.DEF XBRL Definitions -- ivfh-20220630_def XML 802K
9: EX-101.LAB XBRL Labels -- ivfh-20220630_lab XML 1.32M
10: EX-101.PRE XBRL Presentations -- ivfh-20220630_pre XML 788K
6: EX-101.SCH XBRL Schema -- ivfh-20220630 XSD 207K
85: JSON XBRL Instance as JSON Data -- MetaLinks 365± 520K
86: ZIP XBRL Zipped Folder -- 0001185185-22-000989-xbrl Zip 252K
EXHIBIT 31.2
Certifications
I, Richard Tang, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Innovative Food Holdings, 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 controls 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 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 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: August 22, 2022
/s/ Richard Tang
Richard Tang, Chief Financial Officer
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/22/22 | |||
| For Period end: | 6/30/22 | NT 10-Q | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/01/23 Innovative Food Holdings Inc. S-8 3/01/23 4:189K Federal Filings, LLC/FA 2/07/23 Innovative Food Holdings Inc. S-8 2/07/23 5:247K Federal Filings, LLC/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/17/11 Innovative Food Holdings Inc. 10-K 12/31/10 7:1.7M Federal Filings, LLC/FA 9/28/05 Innovative Food Holdings Inc. 10KSB® 12/31/04 20:10M Toppan Merrill/FA |