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HireQuest, Inc. – ‘10-K’ for 12/31/21 – ‘EX-31.1’

On:  Tuesday, 3/15/22, at 4:59pm ET   ·   For:  12/31/21   ·   Accession #:  1437749-22-6329   ·   File #:  1-38513

Previous ‘10-K’:  ‘10-K’ on 3/25/21 for 12/31/20   ·   Next:  ‘10-K’ on 3/21/23 for 12/31/22   ·   Latest:  ‘10-K’ on 3/21/24 for 12/31/23   ·   16 References:   

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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

Annual Report   —   Form 10-K

Filing Table of Contents

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 


‘EX-31.1’   —   Certification — §302 – SOA’02


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 C:  <>  <> 

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  

 

 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/15/228-K
For Period end:12/31/21
 List all Filings 


1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/25/22  HireQuest, Inc.                   S-3                    4:389K                                   RDG Filings/FA


15 Previous Filings that this Filing References

  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
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