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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/05/22 Alpha Pro Tech Ltd. 10-Q 6/30/22 58:3.5M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 719K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
11: R1 Document And Entity Information HTML 72K
12: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 114K
13: R3 Condensed Consolidated Balance Sheets HTML 25K
(Unaudited)-parentheticals (Parentheticals)
14: R4 Condensed Consolidated Statements of Comprehensive HTML 92K
Income (Unaudited)
15: R5 Condensed Consolidated Statements of Shareholders' HTML 70K
Equity (Unaudited)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 82K
(Unaudited)
17: R7 Note 1 - The Company HTML 24K
18: R8 Note 2 - Basis of Presentation and Revenue HTML 25K
Recognition Policy
19: R9 Note 3 - Stock-based Compensation HTML 35K
20: R10 Note 4 - Recent Accounting Pronouncements HTML 30K
21: R11 Note 5 - Inventories HTML 26K
22: R12 Note 6 - Equity Investment in Unconsolidated HTML 26K
Affiliate
23: R13 Note 7 - Accrued Liabilities HTML 26K
24: R14 Note 8 - Basic and Diluted Earnings Per Common HTML 42K
Share
25: R15 Note 9 - Activity of Business Segments HTML 63K
26: R16 Note 10 - Financial Information about Geographic HTML 40K
Areas
27: R17 Note 11 - Related Party Transactions HTML 21K
28: R18 Note 12 - Leases HTML 30K
29: R19 Note 13 - Income Taxes HTML 24K
30: R20 Note 14 - Contingencies HTML 23K
31: R21 Note 15 - Subsequent Events HTML 21K
32: R22 Note 3 - Stock-based Compensation (Tables) HTML 29K
33: R23 Note 5 - Inventories (Tables) HTML 26K
34: R24 Note 7 - Accrued Liabilities (Tables) HTML 24K
35: R25 Note 8 - Basic and Diluted Earnings Per Common HTML 41K
Share (Tables)
36: R26 Note 9 - Activity of Business Segments (Tables) HTML 60K
37: R27 Note 10 - Financial Information about Geographic HTML 38K
Areas (Tables)
38: R28 Note 12 - Leases (Tables) HTML 27K
39: R29 Note 3 - Stock-based Compensation (Details HTML 39K
Textual)
40: R30 Note 3 - Stocked-based Compensation - Stock Option HTML 42K
Activity (Details)
41: R31 Note 5 - Inventories - Inventories (Details) HTML 27K
42: R32 Note 6 - Equity Investment in Unconsolidated HTML 66K
Affiliate (Details Textual)
43: R33 Note 7 - Accrued Liabilities - Accrued Liabilities HTML 24K
(Details)
44: R34 Note 8 - Basic and Diluted Earnings Per Common HTML 54K
Share - Reconciliation of Net Income and Number of
Shares Used in Computations of Basic and Diluted
EPS (Details)
45: R35 Note 9 - Activity of Business Segments (Details HTML 18K
Textual)
46: R36 Note 9 - Activity of Business Segments - HTML 26K
Consolidated Net Sales (Details)
47: R37 Note 9 - Activity of Business Segments - HTML 41K
Reconciliation of Total Segment Income to Total
Consolidated Net Income (Details)
48: R38 Note 9 - Activity of Business Segments - HTML 25K
Consolidated Net Property and Equipment, Goodwill
and Intangible Assets (Details)
49: R39 Note 10 - Financial Information about Geographic HTML 23K
Areas (Details Textual)
50: R40 Note 10 - Financial Information about Geographic HTML 30K
Areas - Consolidated Net Sales and Long-lived
Asset Information by Geographic Area (Details)
51: R41 Note 12 - Leases (Details Textual) HTML 29K
52: R42 Note 12 - Leases - Future Minimum Lease Payment HTML 31K
(Details)
53: R43 Note 14 - Contingencies (Details Textual) HTML 21K
56: XML IDEA XML File -- Filing Summary XML 102K
54: XML XBRL Instance -- apt20220630_10q_htm XML 714K
55: EXCEL IDEA Workbook of Financial Reports XLSX 76K
7: EX-101.CAL XBRL Calculations -- apt-20220630_cal XML 96K
8: EX-101.DEF XBRL Definitions -- apt-20220630_def XML 676K
9: EX-101.LAB XBRL Labels -- apt-20220630_lab XML 503K
10: EX-101.PRE XBRL Presentations -- apt-20220630_pre XML 711K
6: EX-101.SCH XBRL Schema -- apt-20220630 XSD 115K
57: JSON XBRL Instance as JSON Data -- MetaLinks 220± 349K
58: ZIP XBRL Zipped Folder -- 0001437749-22-019054-xbrl Zip 140K
Alpha Pro Tech, Ltd.
| Certification Under Exchange Act Rules 13a – 14(a) and 15d – 14(a) | EXHIBIT 31.2 |
I, Colleen McDonald, certify that:
|
1. |
I have reviewed this Quarterly Report on Form 10-Q of Alpha Pro Tech, 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 in which this report is being prepared; |
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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 |
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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 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 5, 2022 | BY: /s/Colleen McDonald | ||
| Colleen McDonald | ||||
| Chief Financial Officer | ||||
| (Principal Financial and Accounting Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/5/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||