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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/24 Superior Drilling Products, Inc. 10-K 12/31/23 87:6.6M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.48M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 41K
3: EX-21.1 Subsidiaries List HTML 23K
4: EX-23.1 Consent of Expert or Counsel HTML 22K
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 52K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
15: R1 Cover HTML 94K
16: R2 Consolidated Balance Sheets HTML 130K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 32K
18: R4 Consolidated Statements of Operations HTML 99K
19: R5 Consolidated Statements of Shareholders' Equity HTML 57K
20: R6 Consolidated Statements of Cash Flows HTML 119K
21: R7 Summary of Significant Accounting Policies HTML 103K
22: R8 Revenue HTML 39K
23: R9 Inventories HTML 31K
24: R10 Property, Plant and Equipment HTML 36K
25: R11 Intangible Assets HTML 36K
26: R12 Related Party Note Receivable HTML 29K
27: R13 Leases HTML 38K
28: R14 Long-Term Debt HTML 62K
29: R15 Financing Obligation Liability HTML 45K
30: R16 Commitments and Contingencies HTML 28K
31: R17 Income Taxes HTML 77K
32: R18 Share-Based Compensation HTML 110K
33: R19 Earnings Per Share HTML 36K
34: R20 Segment Reporting HTML 58K
35: R21 Transfer of Financial Assets HTML 39K
36: R22 Subsequent Event HTML 26K
37: R23 Summary of Significant Accounting Policies HTML 157K
(Policies)
38: R24 Summary of Significant Accounting Policies HTML 45K
(Tables)
39: R25 Revenue (Tables) HTML 33K
40: R26 Inventories (Tables) HTML 31K
41: R27 Property, Plant and Equipment (Tables) HTML 34K
42: R28 Intangible Assets (Tables) HTML 33K
43: R29 Leases (Tables) HTML 37K
44: R30 Long-Term Debt (Tables) HTML 44K
45: R31 Financing Obligation Liability (Tables) HTML 38K
46: R32 Income Taxes (Tables) HTML 72K
47: R33 Share-Based Compensation (Tables) HTML 91K
48: R34 Earnings Per Share (Tables) HTML 35K
49: R35 Segment Reporting (Tables) HTML 47K
50: R36 Schedule of Cash and Restricted Cash (Details) HTML 32K
51: R37 Schedule of Assets Estimated Useful Life (Details) HTML 38K
52: R38 Summary of Significant Accounting Policies HTML 62K
(Details Narrative)
53: R39 Schedule of Revenue Disaggregated by Revenue HTML 40K
(Details)
54: R40 Schedule of Inventories (Details) HTML 31K
55: R41 Schedule of Property, Plant and Equipment HTML 43K
(Details)
56: R42 Property, Plant and Equipment (Details Narrative) HTML 25K
57: R43 Schedule of Intangible Assets (Details) HTML 36K
58: R44 Intangible Assets (Details Narrative) HTML 32K
59: R45 Related Party Note Receivable (Details Narrative) HTML 36K
60: R46 Schedule of Aggregate Future Lease Payments HTML 37K
(Details)
61: R47 Schedule of Other Information Related to Operating HTML 29K
Lease (Details)
62: R48 Leases (Details Narrative) HTML 28K
63: R49 Schedule of Debt Obligations (Details) HTML 48K
64: R50 Schedule of Maturities of Long Term Debt (Details) HTML 41K
65: R51 Long-Term Debt (Details Narrative) HTML 77K
66: R52 Schedule of Financing Obligation Liability HTML 29K
(Details)
67: R53 Schedule of Aggregate Future Lease Payments for HTML 44K
the Finance Obligation (Details)
68: R54 Financing Obligation Liability (Details Narrative) HTML 53K
69: R55 Schedule of Components of Income Tax Benefit HTML 48K
(Details)
70: R56 Schedule of Deferred Tax Assets and Liabilities HTML 67K
(Details)
71: R57 Schedule of Statutory Tax Expense (Details) HTML 49K
72: R58 Income Taxes (Details Narrative) HTML 35K
73: R59 Schedule of Share-Based Compensation, Restricted HTML 54K
Stock Units Award Activity (Details)
74: R60 Schedule of Share-Based Compensation, Stock HTML 57K
Options, Activity (Details)
75: R61 Schedule of Share-Based Payment Award, Stock HTML 32K
Options, Valuation Assumptions (Details)
76: R62 Share-Based Compensation (Details Narrative) HTML 97K
77: R63 Schedule of Basic and Diluted Earnings Per Share HTML 58K
(Details)
78: R64 Schedule of Segments Information With Geographic HTML 44K
Areas (Details)
79: R65 Schedule of Net Property, Plant and Equipment by HTML 29K
Geographic Location (Details)
80: R66 Segment Reporting (Details Narrative) HTML 30K
81: R67 Transfer of Financial Assets (Details Narrative) HTML 53K
82: R68 Subsequent Event (Details Narrative) HTML 29K
84: XML IDEA XML File -- Filing Summary XML 147K
87: XML XBRL Instance -- form10-k_htm XML 1.27M
83: EXCEL IDEA Workbook of Financial Report Info XLSX 134K
11: EX-101.CAL XBRL Calculations -- sdpi-20231231_cal XML 238K
12: EX-101.DEF XBRL Definitions -- sdpi-20231231_def XML 441K
13: EX-101.LAB XBRL Labels -- sdpi-20231231_lab XML 1.06M
14: EX-101.PRE XBRL Presentations -- sdpi-20231231_pre XML 796K
10: EX-101.SCH XBRL Schema -- sdpi-20231231 XSD 148K
85: JSON XBRL Instance as JSON Data -- MetaLinks 447± 638K
86: ZIP XBRL Zipped Folder -- 0001493152-24-010123-xbrl Zip 331K
Exhibit 31.2
CERTIFICATION PURSUANT TO SECTION 302 OF SARBANES-OXLEY ACT
I, Christopher Cashion, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K of Superior Drilling Products, 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 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 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)) 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; |
| (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 the audit committee of the registrant’s board of directors (or other 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: March 15, 2024 | |
| /s/ Christopher Cashion | |
| Christopher Cashion | |
| Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/15/24 | None on these Dates | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/10/24 Drilling Tools Int’l Corp. S-4 91:12M Donnelley … Solutions/FA |