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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/18/19 Workhorse Group Inc. 10-K 12/31/18 70:4.4M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 725K 2: EX-10.35 First Amendment, Waiver and Consent to Credit HTML 37K Agreement Among Workhorse Group Inc., as the Borrower 3: EX-21.1 List of Subsidiaries HTML 19K 4: EX-23.1 Consent of Grant Thornton LLP HTML 20K 5: EX-23.2 Consent of Clark, Schaefer, Hackett & Co. HTML 20K 6: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 24K to Rule 13A-14(A) or Rule 15D-14(A) as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 7: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 24K to Rule 13A-14(A) or Rule 15D-14(A) as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 8: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 20K to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 9: EX-32.2 Certification of Chief Financial Officer Pursuant HTML 20K to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 16: R1 Document and Entity Information HTML 58K 17: R2 Consolidated Balance Sheets HTML 103K 18: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K 19: R4 Consolidated Statements of Operations HTML 59K 20: R5 Consolidated Statement of Stockholders' Equity HTML 63K (Deficit) 21: R6 Consolidated Statements of Cash Flows HTML 110K 22: R7 Consolidated Statements of Cash Flows HTML 41K (Parenthetical) 23: R8 Summary of Business and Significant Accounting HTML 65K Principles 24: R9 Inventory HTML 28K 25: R10 Revenue HTML 37K 26: R11 Property, Plant and Equipment, Net HTML 28K 27: R12 Long-Term Debt HTML 77K 28: R13 Duke Financing Obligation HTML 26K 29: R14 Income Taxes HTML 50K 30: R15 Stock Based Compensation HTML 42K 31: R16 Recent Pronouncements HTML 33K 32: R17 Related Parties HTML 24K 33: R18 Subsequent Events HTML 26K 34: R19 Quarterly Financial Data (Unaudited) HTML 30K 35: R20 Summary of Business and Significant Accounting HTML 103K Principles (Policies) 36: R21 Summary of Business and Significant Accounting HTML 40K Principles (Tables) 37: R22 Inventory (Tables) HTML 27K 38: R23 Revenue (Tables) HTML 30K 39: R24 Property, Plant and Equipment, Net (Tables) HTML 27K 40: R25 Long-Term Debt (Tables) HTML 46K 41: R26 Income Taxes (Tables) HTML 48K 42: R27 Stock Based Compensation (Tables) HTML 36K 43: R28 Quarterly Financial Data (Unaudited) (Tables) HTML 29K 44: R29 Summary of Business and Significant Accounting HTML 37K Principles (Details) 45: R30 Summary of Business and Significant Accounting HTML 37K Principles (Details1) 46: R31 Summary of Business and Significant Accounting HTML 37K Principles (Details 2) 47: R32 Summary of Business and Significant Accounting HTML 61K Principles (Details Textual) 48: R33 Inventory (Details) HTML 36K 49: R34 Inventory (Details Textual) HTML 24K 50: R35 Revenue (Details) HTML 27K 51: R36 Property, Plant and Equipment, Net (Details) HTML 40K 52: R37 Long-Term Debt (Details) HTML 54K 53: R38 Long-Term Debt (Details 1) HTML 40K 54: R39 Long-Term Debt (Details 2) HTML 33K 55: R40 Long-Term Debt (Details Textual) HTML 161K 56: R41 Duke Financing Obligation (Details) HTML 40K 57: R42 Income Taxes (Details) HTML 40K 58: R43 Income Taxes (Details 1) HTML 40K 59: R44 Income Taxes (Details 2) HTML 44K 60: R45 Income Taxes (Details 3) HTML 36K 61: R46 Income Taxes (Details Textual) HTML 34K 62: R47 Stock Based Compensation (Details) HTML 96K 63: R48 Stock Based Compensation (Details Textual) HTML 45K 64: R49 Stock Offerings (Details) HTML 77K 65: R50 Related Parties (Details) HTML 25K 66: R51 Subsequent Events (Details) HTML 34K 67: R52 Quarterly Financial Data (Unaudited) (Details) HTML 38K 69: XML IDEA XML File -- Filing Summary XML 118K 68: EXCEL IDEA Workbook of Financial Reports XLSX 73K 10: EX-101.INS XBRL Instance -- wkhs-20181231 XML 923K 12: EX-101.CAL XBRL Calculations -- wkhs-20181231_cal XML 146K 13: EX-101.DEF XBRL Definitions -- wkhs-20181231_def XML 434K 14: EX-101.LAB XBRL Labels -- wkhs-20181231_lab XML 932K 15: EX-101.PRE XBRL Presentations -- wkhs-20181231_pre XML 684K 11: EX-101.SCH XBRL Schema -- wkhs-20181231 XSD 153K 70: ZIP XBRL Zipped Folder -- 0001213900-19-004319-xbrl Zip 115K
EXHIBIT 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
I, Duane Hughes, Chief Executive Officer, certify that:
1. I have reviewed this annual report on Form 10-K of Workhorse Group Inc.;
2. Based on my knowledge, this annual 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 annual report;
3. Based on my knowledge, the financial statements, and other financial information included in this annual 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 annual report;
4. The registrant's other certifying officers 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 annual 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 annual period that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting;
5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal controls 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 controls over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial data 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 controls over financial reporting.
Date: March 18, 2019
/s/ Duane Hughes
Chief Executive Officer
(Principal Executive Officer)
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/18/19 | 8-K | ||
For Period end: | 12/31/18 | 3, 8-K | ||
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