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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/14/22 R F Industries Ltd. 10-Q 7/31/22 77:5.5M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 933K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
11: R1 Document And Entity Information HTML 74K
12: R2 Condensed Consolidated Balance Sheets (Current HTML 128K
Period Unaudited)
13: R3 Condensed Consolidated Balance Sheets (Current HTML 31K
Period Unaudited) (Parentheticals)
14: R4 Condensed Consolidated Statements of Operations HTML 93K
(Unaudited)
15: R5 Condensed Consolidated Statements of Stockholders' HTML 78K
Equity (Unaudited)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 107K
(Unaudited)
17: R7 Condensed Consolidated Statements of Cash Flows HTML 22K
(Unaudited)-parentheticals (Parentheticals)
18: R8 Note 1 - Unaudited Interim Condensed Consolidated HTML 37K
Financial Statements
19: R9 Note 2 - Business Acquisition HTML 55K
20: R10 Note 3 - Inventories and Major Vendors HTML 34K
21: R11 Note 4 - Other Current Assets HTML 32K
22: R12 Note 5 - Accrued Expenses HTML 31K
23: R13 Note 6 - Earnings Per Share HTML 36K
24: R14 Note 7 - Stock-based Compensation and Equity HTML 55K
Transactions
25: R15 Note 8 - Concentrations of Credit Risk HTML 35K
26: R16 Note 9 - Segment Information HTML 105K
27: R17 Note 10 - Income Taxes HTML 28K
28: R18 Note 11 - Intangible Assets HTML 52K
29: R19 Note 12 - Commitments HTML 53K
30: R20 Note 13 - Term Loan, Line of Credit and PPP loans HTML 30K
31: R21 Note 14 - Cash Dividend and Declared Dividends HTML 24K
32: R22 Significant Accounting Policies (Policies) HTML 38K
33: R23 Note 2 - Business Acquisition (Tables) HTML 55K
34: R24 Note 3 - Inventories and Major Vendors (Tables) HTML 33K
35: R25 Note 4 - Other Current Assets (Tables) HTML 31K
36: R26 Note 5 - Accrued Expenses (Tables) HTML 29K
37: R27 Note 6 - Earnings Per Share (Tables) HTML 34K
38: R28 Note 7 - Stock-based Compensation and Equity HTML 44K
Transactions (Tables)
39: R29 Note 8 - Concentrations of Credit Risk (Tables) HTML 33K
40: R30 Note 9 - Segment Information (Tables) HTML 100K
41: R31 Note 11 - Intangible Assets (Tables) HTML 51K
42: R32 Note 12 - Commitments (Tables) HTML 52K
43: R33 Note 1 - Unaudited Interim Condensed Consolidated HTML 28K
Financial Statements (Details Textual)
44: R34 Note 2 - Business Acquisition (Details Textual) HTML 43K
45: R35 Note 2 - Business Acquisition - Components of the HTML 28K
Purchase Price (Details)
46: R36 Note 2 - Business Acquisition - Allocation of HTML 35K
Estimated Purchase Price (Details)
47: R37 Note 2 - Business Acquisition - Unaudited Pro HTML 35K
Forma Financial Information (Details)
48: R38 Note 3 - Inventories and Major Vendors (Details HTML 29K
Textual)
49: R39 Note 3 - Inventories and Major Vendors - HTML 30K
Inventories (Details)
50: R40 Note 4 - Other Current Assets - Other Current HTML 33K
Assets (Details)
51: R41 Note 5 - Accrued Expenses and Other Current HTML 29K
Liabilities - Accrued Expenses (Details)
52: R42 Note 6 - Earnings Per Share (Details Textual) HTML 23K
53: R43 Note 6 - Earnings Per Share - Basic and Diluted HTML 29K
Earnings Per Share (Details)
54: R44 Note 7 - Stock-based Compensation and Equity HTML 117K
Transactions (Details Textual)
55: R45 Note 7 - Stock-based Compensation and Equity HTML 30K
Transactions - Assumptions (Details)
56: R46 Note 7 - Stock-based Compensation and Equity HTML 51K
Transactions - Options Outstanding (Details)
57: R47 Note 8 - Concentrations of Credit Risk (Details HTML 36K
Textual)
58: R48 Note 8 - Concentrations of Credit Risk - Sales HTML 31K
(Details)
59: R49 Note 9 - Segment Information (Details Textual) HTML 22K
60: R50 Note 9 - Segment Information - Sales by Geographic HTML 34K
Area (Details)
61: R51 Note 9 - Segment Information - Net Sales, Income HTML 54K
Before Provision for Income Taxes and Other
Related Segment Information (Details)
62: R52 Note 10 - Income Taxes (Details Textual) HTML 31K
63: R53 Note 11 - Intangible Assets (Details Textual) HTML 25K
64: R54 Note 11 - Intangible Assets - Intangible Assets HTML 45K
(Details)
65: R55 Note 11 - Intangible Assets - Intangible HTML 24K
Assets-parentheticals (Details)
66: R56 Note 11 - Intangible Assets - Intangible HTML 37K
Assets-parentheticals (Details) (Parentheticals)
67: R57 Note 12 - Commitments (Details Textual) HTML 61K
68: R58 Note 12 - Commitments - Operating Lease Expense HTML 25K
(Details)
69: R59 Note 12 - Commitments - Other Information Related HTML 27K
to Leases (Details)
70: R60 Note 12 - Commitments - Future Minimum Lease HTML 48K
Payments (Details)
71: R61 Note 13 - Term Loan, Line of Credit and PPP loans HTML 48K
(Details Textual)
72: R62 Note 14 - Cash Dividend and Declared Dividends HTML 22K
(Details Textual)
75: XML IDEA XML File -- Filing Summary XML 144K
73: XML XBRL Instance -- rfil20220731_10q_htm XML 1.23M
74: EXCEL IDEA Workbook of Financial Reports XLSX 109K
10: EX-101.CAL XBRL Calculations -- rfil-20220731_cal XML 121K
7: EX-101.DEF XBRL Definitions -- rfil-20220731_def XML 1.16M
8: EX-101.LAB XBRL Labels -- rfil-20220731_lab XML 836K
9: EX-101.PRE XBRL Presentations -- rfil-20220731_pre XML 1.18M
6: EX-101.SCH XBRL Schema -- rfil-20220731 XSD 172K
76: JSON XBRL Instance as JSON Data -- MetaLinks 329± 537K
77: ZIP XBRL Zipped Folder -- 0001437749-22-022428-xbrl Zip 194K
Exhibit 31.2
CERTIFICATIONS PURSUANT TO
SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Peter Yin, certify that:
1. I have reviewed this report on Form 10-Q for the quarter ended July 31, 2022 of RF Industries, Ltd.;
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 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 for 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 to 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 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: September 14, 2022 |
/s/ Peter Yin |
|
Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/14/22 | 8-K | ||
| For Period end: | 7/31/22 | |||
| List all Filings | ||||