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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/28/21 RiceBran Technologies 10-Q 3/31/21 64:3.6M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 281K
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 21K
11: R1 Document And Entity Information HTML 51K
12: R2 Condensed Consolidated Statements of Operations HTML 86K
(Unaudited)
13: R3 Condensed Consolidated Balance Sheets (Current HTML 107K
Period Unaudited)
14: R4 Condensed Consolidated Balance Sheets (Current HTML 39K
Period Unaudited) (Parentheticals)
15: R5 Condensed Consolidated Statements of Cash Flows HTML 90K
(Unaudited)
16: R6 Note 1 - Basis of Presentation HTML 23K
17: R7 Note 2 - Business HTML 25K
18: R8 Note 3 - Summary of Significant Accounting HTML 24K
Policies
19: R9 Note 4 - Cash and Cash Equivalents HTML 23K
20: R10 Note 5 - Accounts Receivable and Revenues HTML 35K
21: R11 Note 6 - Inventories HTML 28K
22: R12 Note 7 - Property and Equipment HTML 42K
23: R13 Note 8 - Leases HTML 60K
24: R14 Note 9 - Debt HTML 55K
25: R15 Note 10 - Equity, Share-based Compensation and HTML 78K
Warrants
26: R16 Note 11 - Income Taxes HTML 24K
27: R17 Note 12 - Earnings Per Share (Eps) HTML 46K
28: R18 Note 13 - Fair Value Measurement HTML 24K
29: R19 Note 14 - Commitments and Contingencies HTML 27K
30: R20 Note 15 - Related Party Transactions HTML 23K
31: R21 Note 5 - Accounts Receivable and Revenues (Tables) HTML 36K
32: R22 Note 6 - Inventories (Tables) HTML 28K
33: R23 Note 7 - Property and Equipment (Tables) HTML 36K
34: R24 Note 8 - Leases (Tables) HTML 62K
35: R25 Note 9 - Debt (Tables) HTML 54K
36: R26 Note 10 - Equity, Share-based Compensation and HTML 78K
Warrants (Tables)
37: R27 Note 12 - Earnings Per Share (Eps) (Tables) HTML 41K
38: R28 Note 2 - Business (Details Textual) HTML 29K
39: R29 Note 4 - Cash and Cash Equivalents (Details HTML 22K
Textual)
40: R30 Note 5 - Accounts Receivable and Revenues - HTML 29K
Revenues and Accounts Receivable from Significant
Customers (Details)
41: R31 Note 5 - Accounts Receivable and Revenues - HTML 26K
Revenues by Product Line (Details)
42: R32 Note 6 - Inventories - Components of Inventories HTML 27K
(Details)
43: R33 Note 7 - Property and Equipment (Details Textual) HTML 34K
44: R34 Note 7 - Property and Equipment - Property, Plant HTML 47K
and Equipment (Details)
45: R35 Note 8 - Leases (Details Textual) HTML 23K
46: R36 Note 8 - Leases - Components of Lease Expense and HTML 38K
Cash Flows from Leases (Details)
47: R37 Note 8 - Leases - Remaining Terms and Discount HTML 39K
Rates (Details)
48: R38 Note 8 - Leases - Maturities of Lease Liabilities HTML 56K
(Details)
49: R39 Note 9 - Debt (Details Textual) HTML 52K
50: R40 Note 9 - Debt - Due Under Factoring Agreement HTML 37K
(Details)
51: R41 Note 9 - Debt - Long-term Debt (Details) HTML 28K
52: R42 Note 9 - Debt - Long-term Debt (Details) HTML 35K
(Parentheticals)
53: R43 Note 9 - Debt - Future Principal Maturities of HTML 36K
Long-term Debt Outstanding (Details)
54: R44 Note 10 - Equity, Share-based Compensation and HTML 41K
Warrants (Details Textual)
55: R45 Note 10 - Equity, Share-based Compensation and HTML 58K
Warrants - Stockholders Equity (Details)
56: R46 Note 10 - Equity, Share-based Compensation and HTML 26K
Warrants - Share-based Compensation Expenses
Related to Employees and Directors (Details)
57: R47 Note 10 - Equity, Share-based Compensation and HTML 37K
Warrants - Restricted Stock Unit Activity
(Details)
58: R48 Note 12 - Earnings Per Share (Eps) (Details HTML 23K
Textual)
59: R49 Note 12 - Earnings Per Share (EPS) -EPS HTML 60K
Compensations (Details)
60: R50 Note 13 - Fair Value Measurement (Details Textual) HTML 21K
61: R51 Note 15 - Related Party Transactions (Details HTML 23K
Textual)
63: XML IDEA XML File -- Filing Summary XML 117K
62: EXCEL IDEA Workbook of Financial Reports XLSX 57K
5: EX-101.INS XBRL Instance -- ribt-20210331 XML 949K
7: EX-101.CAL XBRL Calculations -- ribt-20210331_cal XML 143K
8: EX-101.DEF XBRL Definitions -- ribt-20210331_def XML 878K
9: EX-101.LAB XBRL Labels -- ribt-20210331_lab XML 714K
10: EX-101.PRE XBRL Presentations -- ribt-20210331_pre XML 903K
6: EX-101.SCH XBRL Schema -- ribt-20210331 XSD 138K
64: ZIP XBRL Zipped Folder -- 0001437749-21-010068-xbrl Zip 99K
Exhibit 31.1
Certification of Principal Executive Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Peter G. Bradley, certify that:
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1) |
I have reviewed this quarterly report on Form 10-Q of RiceBran Technologies; |
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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; |
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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; |
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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: |
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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 was 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; |
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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; |
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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 function): |
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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 |
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b) |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s disclosure internal control over financial reporting. |
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Dated: April 28, 2021 |
/s/ Peter G. Bradley |
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Name: Peter G. Bradley |
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Title: Director and Executive Chairman (Principal Executive Officer) |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/28/21 | 8-K | ||
| For Period end: | 3/31/21 | 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/13/21 RiceBran Technologies 424B5 1:320K RDG Filings/FA |