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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/12/23 Superior Drilling Products, Inc. 10-Q 3/31/23 60:2.9M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 484K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
11: R1 Cover HTML 69K
12: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 119K
13: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 27K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 86K
(Unaudited)
15: R5 Condensed Consolidated Statements of Cash Flows HTML 91K
(Unaudited)
16: R6 Condensed Consolidated Statements of Changes in HTML 41K
Shareholders' Equity (Unaudited)
17: R7 Nature of Operations and Summary of Significant HTML 34K
Accounting Policies
18: R8 Revenue HTML 31K
19: R9 Inventories HTML 24K
20: R10 Property, Plant & Equipment HTML 29K
21: R11 Intangible Assets HTML 27K
22: R12 Related Party Receivable HTML 26K
23: R13 Long-Term Debt HTML 43K
24: R14 Financing Obligation Liability HTML 30K
25: R15 Commitments and Contingencies HTML 23K
26: R16 Earnings Per Share HTML 28K
27: R17 Leases HTML 26K
28: R18 Segment Reporting HTML 37K
29: R19 Nature of Operations and Summary of Significant HTML 36K
Accounting Policies (Policies)
30: R20 Revenue (Tables) HTML 26K
31: R21 Inventories (Tables) HTML 24K
32: R22 Property, Plant & Equipment (Tables) HTML 26K
33: R23 Intangible Assets (Tables) HTML 25K
34: R24 Long-Term Debt (Tables) HTML 28K
35: R25 Financing Obligation Liability (Tables) HTML 22K
36: R26 Earnings Per Share (Tables) HTML 27K
37: R27 Leases (Tables) HTML 24K
38: R28 Segment Reporting (Tables) HTML 28K
39: R29 Nature of Operations and Summary of Significant HTML 35K
Accounting Policies (Details Narrative)
40: R30 Schedule of Revenue Disaggregated by Revenue HTML 35K
(Details)
41: R31 Schedule of Inventories (Details) HTML 25K
42: R32 Schedule of Property, Plant and Equipment HTML 37K
(Details)
43: R33 Property, Plant & Equipment (Details Narrative) HTML 19K
44: R34 Schedule of Intangible Assets (Details) HTML 31K
45: R35 Intangible Assets (Details Narrative) HTML 19K
46: R36 Related Party Receivable (Details Narrative) HTML 42K
47: R37 Schedule of Debt Obligations (Details) HTML 39K
48: R38 Long-Term Debt (Details Narrative) HTML 73K
49: R39 Schedule of Financing Obligation Liability HTML 23K
(Details)
50: R40 Financing Obligation Liability (Details Narrative) HTML 45K
51: R41 Schedule of Basic and Diluted Earnings Per Share HTML 51K
(Details)
52: R42 Schedule of Other Information Related to Operating HTML 24K
Lease (Details)
53: R43 Leases (Details Narrative) HTML 22K
54: R44 Schedule of Segments Information With Geographic HTML 37K
Areas (Details)
55: R45 Segment Reporting (Details Narrative) HTML 27K
58: XML IDEA XML File -- Filing Summary XML 101K
56: XML XBRL Instance -- form10-q_htm XML 511K
57: EXCEL IDEA Workbook of Financial Reports XLSX 77K
7: EX-101.CAL XBRL Calculations -- sdpi-20230331_cal XML 133K
8: EX-101.DEF XBRL Definitions -- sdpi-20230331_def XML 232K
9: EX-101.LAB XBRL Labels -- sdpi-20230331_lab XML 601K
10: EX-101.PRE XBRL Presentations -- sdpi-20230331_pre XML 449K
6: EX-101.SCH XBRL Schema -- sdpi-20230331 XSD 94K
59: JSON XBRL Instance as JSON Data -- MetaLinks 290± 400K
60: ZIP XBRL Zipped Folder -- 0001493152-23-016571-xbrl Zip 133K
Exhibit 31.1
CERTIFICATION PURSUANT TO SECTION 302 OF SARBANES-OXLEY ACT
I, G. Troy Meier, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q 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: May 12, 2023 | |
| /s/ G. Troy Meier | |
| G. Troy Meier | |
| President and Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/12/23 | None on these Dates | ||
| For Period end: | 3/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/15/23 Superior Drilling Products, Inc. S-3 8/16/23 4:447K M2 Compliance LLC/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/23 Superior Drilling Products, Inc. 8-K:1,9 3/29/23 12:389K M2 Compliance LLC/FA 2/02/23 Superior Drilling Products, Inc. 8-K:1,9 1/31/23 12:217K M2 Compliance LLC/FA 5/06/14 Superior Drilling Products, Inc. S-1/A 3:127K Toppan Merrill/FA 4/07/14 Superior Drilling Products, Inc. S-1 4/04/14 62:9.4M Toppan Merrill/FA |