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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/08/22 Hudson Technologies Inc./NY 10-Q 6/30/22 53:5.2M Toppan Merrill/FA2 |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.21M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
11: R1 Document and Entity Information HTML 71K
12: R2 Consolidated Balance Sheets HTML 116K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 38K
14: R4 Consolidated Statements of Income HTML 95K
15: R5 Consolidated Statements of Stockholders' Equity HTML 56K
16: R6 Consolidated Statements of Cash Flows HTML 102K
17: R7 Summary of Significant Accounting Policies HTML 82K
18: R8 Fair Value HTML 20K
19: R9 Inventories HTML 30K
20: R10 Property, plant and equipment HTML 61K
21: R11 Leases HTML 45K
22: R12 Goodwill and intangible assets HTML 72K
23: R13 Share-based compensation HTML 62K
24: R14 Short-term and Long-term debt HTML 77K
25: R15 Summary of Significant Accounting Policies HTML 121K
(Policies)
26: R16 Summary of Significant Accounting Policies HTML 44K
(Tables)
27: R17 Inventories (Tables) HTML 30K
28: R18 Property, plant and equipment (Tables) HTML 59K
29: R19 Leases (Tables) HTML 46K
30: R20 Goodwill and intangible assets (Tables) HTML 71K
31: R21 Share-based compensation (Tables) HTML 57K
32: R22 Short-term and Long-term debt (Tables) HTML 55K
33: R23 Summary of Significant Accounting Policies - HTML 66K
Additional Information (Details)
34: R24 Summary of Significant Accounting Policies - HTML 37K
Summary of reconciliation of shares used to
determine net loss per share (Details)
35: R25 Inventories (Details) HTML 23K
36: R26 Property, plant and equipment - Summary of HTML 76K
Elements of property, plant and equipment
(Details)
37: R27 Property, plant and equipment - Additional HTML 18K
Information (Details)
38: R28 Leases - Maturity of lease payments (Details) HTML 32K
39: R29 Leases - Balance Sheet Classification and Other HTML 31K
Information (Details)
40: R30 Leases - Additional Information (Details) HTML 24K
41: R31 Goodwill and intangible assets - Company's other HTML 41K
intangible assets (Details)
42: R32 Goodwill and intangible assets - Additional HTML 26K
Information (Details)
43: R33 Share-based compensation - Summary of Status of HTML 42K
Company's Stock Option Plan (Details)
44: R34 Share-based compensation - Weighted Average HTML 28K
Contractual Life and Exercise Price (Details)
45: R35 Share-based compensation - Additional Information HTML 60K
(Details)
46: R36 Short-term and long-term debt (Details) HTML 34K
47: R37 Short-term and long-term debt - Maturities of HTML 30K
long-term debt and capital lease obligations
(Details)
48: R38 Short-term and long-term debt - Additional HTML 126K
Information (Details)
51: XML IDEA XML File -- Filing Summary XML 89K
49: XML XBRL Instance -- hdsn-20220630x10q_htm XML 1.30M
50: EXCEL IDEA Workbook of Financial Reports XLSX 106K
7: EX-101.CAL XBRL Calculations -- hdsn-20220630_cal XML 138K
8: EX-101.DEF XBRL Definitions -- hdsn-20220630_def XML 333K
9: EX-101.LAB XBRL Labels -- hdsn-20220630_lab XML 785K
10: EX-101.PRE XBRL Presentations -- hdsn-20220630_pre XML 569K
6: EX-101.SCH XBRL Schema -- hdsn-20220630 XSD 114K
52: JSON XBRL Instance as JSON Data -- MetaLinks 283± 424K
53: ZIP XBRL Zipped Folder -- 0001410578-22-002134-xbrl Zip 234K
Exhibit 31.2:
Hudson Technologies, Inc.
Certification of Principal Financial Officer
I, Nat Krishnamurti, certify that:
1. | I have reviewed this quarterly report on Form 10-Q of Hudson Technologies, 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(s) 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(s) 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 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. |
Date: August 8, 2022
| /s/ Nat Krishnamurti |
| |
| Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/8/22 | 4 | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/13/23 Hudson Technologies Inc./NY S-3 5:831K Toppan Merrill/FA |