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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/22 HireQuest, Inc. 10-K 12/31/21 85:8M RDG Filings/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 933K 2: EX-21.1 Subsidiaries List HTML 24K 3: EX-23.1 Consent of Expert or Counsel HTML 23K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 28K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 28K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 25K 12: R1 Document And Entity Information HTML 94K 13: R2 Consolidated Balance Sheets HTML 148K 14: R3 Consolidated Balance Sheets (Parentheticals) HTML 38K 15: R4 Consolidated Statements of Income HTML 110K 16: R5 Consolidated Statement of Changes in Stockholders' HTML 72K Equity 17: R6 Consolidated Statement of Cash Flow HTML 147K 18: R7 Note 1 - Overview and Summary of Significant HTML 113K Accounting Policies 19: R8 Note 2 - Acquisitions HTML 70K 20: R9 Note 3 - Related Party Transactions HTML 41K 21: R10 Note 4 - Line of Credit HTML 36K 22: R11 Note 5 - Workers' Compensation Insurance and HTML 36K Reserves 23: R12 Note 6 - Analysis of Franchised and Company-Owned HTML 32K Offices 24: R13 Note 7 - Stockholders' Equity HTML 47K 25: R14 Note 8 - Stock Based Compensation HTML 67K 26: R15 Note 9 - Property and Equipment HTML 37K 27: R16 Note 10 - Intangible Assets HTML 63K 28: R17 Note 11 - Commitment and Contingencies HTML 29K 29: R18 Note 12 - Income Tax HTML 73K 30: R19 Note 13 - Notes Receivable HTML 40K 31: R20 Note 14 - Unaudited Quarterly Results of HTML 51K Operations 32: R21 Note 15 - Subsequent Events HTML 30K 33: R22 Significant Accounting Policies (Policies) HTML 159K 34: R23 Note 1 - Overview and Summary of Significant HTML 73K Accounting Policies (Tables) 35: R24 Note 2 - Acquisitions (Tables) HTML 58K 36: R25 Note 3 - Related Party Transactions (Tables) HTML 33K 37: R26 Note 5 - Workers' Compensation Insurance and HTML 32K Reserves (Tables) 38: R27 Note 6 - Analysis of Franchised and Company-Owned HTML 31K Offices (Tables) 39: R28 Note 7 - Stockholders' Equity (Tables) HTML 42K 40: R29 Note 8 - Stock Based Compensation (Tables) HTML 66K 41: R30 Note 9 - Property and Equipment (Tables) HTML 34K 42: R31 Note 10 - Intangible Assets (Tables) HTML 65K 43: R32 Note 12 - Income Tax (Tables) HTML 73K 44: R33 Note 13 - Notes Receivable (Tables) HTML 35K 45: R34 Note 14 - Unaudited Quarterly Results of HTML 50K Operations (Tables) 46: R35 Note 1 - Overview and Summary of Significant HTML 99K Accounting Policies (Details Textual) 47: R36 Note 1 - Overview and Summary of Significant HTML 33K Accounting Policies - Disaggregation of Revenue (Details) 48: R37 Note 1 - Overview and Summary of Significant HTML 31K Accounting Policies - Diluted Common Shares Outstanding (Details) 49: R38 Note 1 - Overview and Summary of Significant HTML 57K Accounting Policies - Fair Value of Cash, Notes Receivable and Accounts Receivable (Details) 50: R39 Note 2 - Acquisitions (Details Textual) HTML 93K 51: R40 Note 2 - Acquisitions - Identifiable Assets HTML 90K Acquired and Liabilities Assumed (Details) 52: R41 Note 2 - Acquisitions - Pro Forma Information HTML 37K (Details) 53: R42 Note 3 - Related Party Transactions (Details HTML 41K Textual) 54: R43 Note 3 - Related Party Transactions - Related HTML 30K Party Balances (Details) 55: R44 Note 4 - Line of Credit (Details Textual) HTML 82K 56: R45 Note 5 - Workers' Compensation Insurance and HTML 32K Reserves (Details Textual) 57: R46 Note 5 - Workers' Compensation Insurance and HTML 30K Reserves - Changes in Workers' Compensation Claims Liability (Details) 58: R47 Note 6 - Analysis of Franchised and Company-Owned HTML 24K Offices (Details Textual) 59: R48 Note 6 - Analysis of Franchised and Company-owned HTML 30K Offices - Franchised and Owned Branch Locations (Details) 60: R49 Note 7 - Stockholders' Equity (Details Textual) HTML 48K 61: R50 Note 7 - Stockholders' Equity - Common Share HTML 27K Dividends (Details) 62: R51 Note 7 - Stockholders' Equity - Common Stock HTML 32K Purchased (Details) 63: R52 Note 8 - Stock Based Compensation (Details HTML 80K Textual) 64: R53 Note 8 - Stock Based Compensation - Summary of HTML 46K Restricted Stock Activity (Details) 65: R54 Note 8 - Stock Based Compensation - Summary of HTML 44K Stock Options (Details) 66: R55 Note 8 - Stock Based Compensation - Summary of HTML 36K Non-vested Stock Options (Details) 67: R56 Note 8 - Stock Based Compensation - Summary of HTML 43K Intrinsic Value (Details) 68: R57 Note 9 - Property and Equipment (Details Textual) HTML 28K 69: R58 Note 9 - Property and Equipment - Property and HTML 38K Equipment (Details) 70: R59 Note 10 - Intangible Assets -Intangible Assets HTML 49K (Details) 71: R60 Note 10 - Intangible Assets - Future Amortization HTML 39K of Finite-lived Intangible Assets (Details) 72: R61 Note 11 - Commitment and Contingencies (Details HTML 25K Textual) 73: R62 Note 12 - Income Tax (Details Textual) HTML 34K 74: R63 Note 12 - Income Tax - Provision for Income Taxes HTML 41K (Details) 75: R64 Note 12 - Income Tax - Component of Deferred Tax HTML 53K Asset/Liabilities (Details) 76: R65 Note 12 - Income Tax - Effective Income Tax Rate HTML 62K Reconciliation (Details) 77: R66 Note 13 - Notes Receivable (Details Textual) HTML 41K 78: R67 Note 13 - Notes Receivable - Notes Receivable HTML 37K (Details) 79: R68 Note 14 - Unaudited Quarterly Results of HTML 107K Operations - Quarterly Results (Details) 80: R69 Note 15 - Subsequent Events (Details Textual) HTML 39K 83: XML IDEA XML File -- Filing Summary XML 159K 81: XML XBRL Instance -- hqi20211231b_10k_htm XML 1.65M 82: EXCEL IDEA Workbook of Financial Reports XLSX 95K 8: EX-101.CAL XBRL Calculations -- hqi-20211231_cal XML 157K 9: EX-101.DEF XBRL Definitions -- hqi-20211231_def XML 1.44M 10: EX-101.LAB XBRL Labels -- hqi-20211231_lab XML 1.19M 11: EX-101.PRE XBRL Presentations -- hqi-20211231_pre XML 1.49M 7: EX-101.SCH XBRL Schema -- hqi-20211231 XSD 222K 84: JSON XBRL Instance as JSON Data -- MetaLinks 405± 638K 85: ZIP XBRL Zipped Folder -- 0001437749-22-006329-xbrl Zip 355K
Exhibit 31.1
CERTIFICATION
I, Richard F. Hermanns., certify that:
1. |
I have reviewed this Annual Report on Form 10-K of HireQuest, 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 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)) for the registrant and we 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, 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 this annual report) 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 officers 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): |
Dated: March 15, 2022
/s/Richard F. Hermanns | |
Richard F. Hermanns | |
President and Chief Executive Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/15/22 | 8-K | ||
For Period end: | 12/31/21 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/25/22 HireQuest, Inc. S-3 4:389K RDG Filings/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/01/21 HireQuest, Inc. 8-K:5,7,9 12/01/21 14:5.7M Blueprint/FA 9/07/21 HireQuest, Inc. 8-K:5,9 8/31/21 13:235K Blueprint/FA 7/19/21 HireQuest, Inc. 8-K:5,9 7/15/21 2:132K Blueprint/FA 7/02/21 HireQuest, Inc. 8-K:1,2,9 6/29/21 2:1M Blueprint/FA 3/25/21 HireQuest, Inc. 10-K 12/31/20 84:4.6M Blueprint/FA 3/02/21 HireQuest, Inc. 8-K:1,2,8,9 3/01/21 4:163K Blueprint/FA 2/16/21 HireQuest, Inc. 8-K:1,7,9 2/12/21 3:447K Blueprint/FA 2/01/21 HireQuest, Inc. 8-K:1,7,9 1/29/21 3:578K Blueprint/FA 6/15/20 HireQuest, Inc. S-8 6/15/20 4:160K Blueprint/FA 4/29/20 HireQuest, Inc. DEF 14A 4/15/20 1:784K Blueprint/FA 3/30/20 HireQuest, Inc. 10-K 12/31/19 78:4.1M Blueprint/FA 11/13/19 HireQuest, Inc. 10-Q 9/29/19 57:2.9M Blueprint/FA 9/26/19 HireQuest, Inc. 8-K:5,7,9 9/23/19 6:4.7M E-Data Systems, Inc./FA 9/09/19 HireQuest, Inc. 8-K:1,3,5,8 9/09/19 8:656K E-Data Systems, Inc./FA 10/11/16 HireQuest, Inc. DEF 14A 11/17/16 1:939K Blueprint/FA |