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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/03/24 Vislink Technologies, Inc. 10-K 12/31/23 123:13M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.52M
3: EX-4.11 Instrument Defining the Rights of Security Holders HTML 48K
2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 49K
4: EX-21.1 Subsidiaries List HTML 30K
5: EX-23.1 Consent of Expert or Counsel HTML 31K
10: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 78K
Awarded Compensation
6: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
16: R1 Cover HTML 100K
17: R2 Consolidated Balance Sheets HTML 138K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 64K
19: R4 Consolidated Statements of Operations and HTML 132K
Comprehensive Loss
20: R5 Consolidated Statement of Changes in Stockholders' HTML 97K
Equity
21: R6 Consolidated Statements of Cash Flows HTML 156K
22: R7 Nature of Operations HTML 52K
23: R8 Liquidity and Financial Condition HTML 38K
24: R9 Summary of Significant Accounting Policies HTML 151K
25: R10 Loss Per Share HTML 47K
26: R11 Foreign Currency and Other Comprehensive (Gains) HTML 51K
Losses
27: R12 Cash and Cash Equivalents HTML 45K
28: R13 Investments HTML 60K
29: R14 Fair Value of Assets and Liabilities HTML 97K
30: R15 Asset Acquisition HTML 56K
31: R16 Accounts Receivable HTML 40K
32: R17 Inventories HTML 41K
33: R18 Property and Equipment HTML 61K
34: R19 Intangible Assets HTML 196K
35: R20 Accrued Expenses HTML 48K
36: R21 Notes Payable HTML 60K
37: R22 Leases HTML 115K
38: R23 Preferred Shares HTML 58K
39: R24 Stockholders? Equity HTML 131K
40: R25 Stock-Based Compensation HTML 304K
41: R26 Commitments and Contingencies HTML 41K
42: R27 Concentrations HTML 45K
43: R28 Revenue HTML 74K
44: R29 Rebates HTML 41K
45: R30 Gains on Settlement of Debt HTML 52K
46: R31 Income Taxes HTML 108K
47: R32 Reclassification of Prior Year Presentation HTML 34K
48: R33 Subsequent Events HTML 35K
49: R34 Summary of Significant Accounting Policies HTML 220K
(Policies)
50: R35 Summary of Significant Accounting Policies HTML 43K
(Tables)
51: R36 Loss Per Share (Tables) HTML 45K
52: R37 Foreign Currency and Other Comprehensive (Gains) HTML 39K
Losses (Tables)
53: R38 Cash and Cash Equivalents (Tables) HTML 43K
54: R39 Investments (Tables) HTML 43K
55: R40 Fair Value of Assets and Liabilities (Tables) HTML 95K
56: R41 Asset Acquisition (Tables) HTML 52K
57: R42 Accounts Receivable (Tables) HTML 37K
58: R43 Inventories (Tables) HTML 40K
59: R44 Property and Equipment (Tables) HTML 57K
60: R45 Intangible Assets (Tables) HTML 192K
61: R46 Accrued Expenses (Tables) HTML 47K
62: R47 Notes Payable (Tables) HTML 56K
63: R48 Leases (Tables) HTML 91K
64: R49 Stockholders? Equity (Tables) HTML 99K
65: R50 Stock-Based Compensation (Tables) HTML 302K
66: R51 Commitments and Contingencies (Tables) HTML 39K
67: R52 Revenue (Tables) HTML 71K
68: R53 Rebates (Tables) HTML 41K
69: R54 Gains on Settlement of Debt (Tables) HTML 51K
70: R55 Income Taxes (Tables) HTML 97K
71: R56 Liquidity and Financial Condition (Details HTML 45K
Narrative)
72: R57 Schedule of Product Warranty Liability (Details) HTML 38K
73: R58 Summary of Significant Accounting Policies HTML 106K
(Details Narrative)
74: R59 Schedule of Anti-Dilutive Potential Common Stock HTML 38K
Equivalents Exclude From Calculation of Loss Per
Share (Details)
75: R60 Schedule of Foreign Exchange and Change in HTML 36K
Accumulated Comprehensive Income (Details)
76: R61 Foreign Currency and Other Comprehensive (Gains) HTML 49K
Losses (Details Narrative)
77: R62 Schedule of Cash and Cash Equivalents (Details) HTML 38K
78: R63 Schedule of Investments Held to Maturity (Details) HTML 43K
79: R64 Investments (Details Narrative) HTML 93K
80: R65 Schedule of Fair Value, Assets and Liabilities HTML 58K
Measured on Recurring Basis (Details)
81: R66 Schedule of Identifiable Assets Acquired and HTML 53K
Liabilities Assumed (Details)
82: R67 Asset Acquisition (Details Narrative) HTML 37K
83: R68 Schedule of Accounts Receivable (Details) HTML 38K
84: R69 Accounts Receivable (Details Narrative) HTML 35K
85: R70 Schedule of Inventories (Details) HTML 43K
86: R71 Inventories (Details Narrative) HTML 34K
87: R72 Schedule of Property and Equipment (Details) HTML 60K
88: R73 Property and Equipment (Details Narrative) HTML 35K
89: R74 Schedule of Intangible Assets (Details) HTML 58K
90: R75 Schedule of Capitalized Intangible Costs (Details) HTML 42K
91: R76 Schedule of Amortization of Intangible Assets HTML 43K
(Details)
92: R77 Schedule of Estimated Amortization Expense for HTML 47K
Intangible Assets (Details)
93: R78 Intangible Assets (Details Narrative) HTML 46K
94: R79 Schedule of Accrued Expenses (Details) HTML 44K
95: R80 Schedule of Notes Payable (Details) HTML 37K
96: R81 Schedule of Notes Payable (Details) HTML 53K
(Parenthethical)
97: R82 Schedule of Lease Obligations Assumed (Details) HTML 51K
98: R83 Schedule of Right of Use Operating Lease Data HTML 60K
(Details)
99: R84 Schedule of Future Minimum Rental Payments for HTML 54K
Operating Leases (Details)
100: R85 Leases (Details Narrative) HTML 77K
101: R86 Preferred Shares (Details Narrative) HTML 89K
102: R87 Schedule of Warrant Outstanding (Details) HTML 40K
103: R88 Schedule of Warrant Outstanding Exercise Price HTML 58K
(Details)
104: R89 Stockholders? Equity (Details Narrative) HTML 86K
105: R90 Schedule of Stock Based Compensation Expense HTML 48K
(Details)
106: R91 Schedule of Various Equity Stock Option Plan HTML 145K
(Details)
107: R92 Stock-Based Compensation (Details Narrative) HTML 42K
108: R93 Schedule of Matching Contributions (Details) HTML 42K
109: R94 Concentrations (Details Narrative) HTML 60K
110: R95 Schedule of Disaggregation of Revenue (Details) HTML 67K
111: R96 Schedule of Tax Rebates (Details) HTML 34K
112: R97 Schedule of Gains on Settlement of Debt (Details) HTML 38K
113: R98 Schedule of Gains on Settlement of Debt (Details) HTML 46K
(Parenthetical)
114: R99 Schedule of Components of Income Tax Expense HTML 58K
(Benefit) (Details)
115: R100 Schedule of Effective Income Tax Rate HTML 57K
Reconciliation (Details)
116: R101 Schedule of Deferred Tax Assets and Liabilities HTML 72K
(Details)
117: R102 Income Taxes (Details Narrative) HTML 47K
118: R103 Subsequent Events (Details Narrative) HTML 34K
120: XML IDEA XML File -- Filing Summary XML 219K
123: XML XBRL Instance -- form10-k_htm XML 3.31M
119: EXCEL IDEA Workbook of Financial Report Info XLSX 219K
12: EX-101.CAL XBRL Calculations -- visl-20231231_cal XML 294K
13: EX-101.DEF XBRL Definitions -- visl-20231231_def XML 733K
14: EX-101.LAB XBRL Labels -- visl-20231231_lab XML 1.53M
15: EX-101.PRE XBRL Presentations -- visl-20231231_pre XML 1.15M
11: EX-101.SCH XBRL Schema -- visl-20231231 XSD 251K
121: JSON XBRL Instance as JSON Data -- MetaLinks 625± 908K
122: ZIP XBRL Zipped Folder -- 0001493152-24-013015-xbrl Zip 767K
Exhibit 31.1
CERTIFICATION
OF PRINCIPAL FINANCIAL OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Carleton M. Miller, certify that:
1. I have reviewed this annual report on Form 10-K of Vislink Technologies, 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 officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15(d)-15(e)) 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) 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
(c) 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 material, involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
| Date: April 3, 2024 | |
| /s/ Carleton M. Miller | |
| Carleton M. Miller | |
| Chief Executive Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/3/24 | |||
| For Period end: | 12/31/23 | NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/29/24 Vislink Technologies, Inc. 10-K/A 12/31/23 12:748K M2 Compliance LLC/FA |