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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/22 Vislink Technologies, Inc. 10-K 12/31/21 123:12M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.98M
2: EX-4.11 Instrument Defining the Rights of Security Holders HTML 49K
3: EX-23.1 Consent of Expert or Counsel HTML 31K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
13: R1 Cover HTML 99K
14: R2 Consolidated Balance Sheets HTML 141K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 51K
16: R4 Consolidated Statements of Operations and HTML 106K
Comprehensive Loss
17: R5 Consolidated Statements of Changes in HTML 83K
Stockholders' Equity
18: R6 Consolidated Statements of Cash Flows HTML 173K
19: R7 Nature of Operations HTML 48K
20: R8 Liquidity and Financial Condition HTML 41K
21: R9 Summary of Significant Accounting Policies HTML 196K
22: R10 Acquisition of Mobile Viewpoint Corporate B.V. HTML 83K
23: R11 Accounts Receivable HTML 38K
24: R12 Inventories HTML 42K
25: R13 Property and Equipment HTML 49K
26: R14 Goodwill HTML 43K
27: R15 Intangible Assets HTML 112K
28: R16 Accrued Expenses HTML 39K
29: R17 Notes Payable HTML 59K
30: R18 Payroll Protection Program Loan HTML 36K
31: R19 Leases HTML 117K
32: R20 Related Party Transactions HTML 54K
33: R21 Derivative Liabilities HTML 69K
34: R22 Stockholders? Equity HTML 173K
35: R23 Stock-Based Compensation HTML 237K
36: R24 Commitments and Contingencies HTML 57K
37: R25 Concentrations HTML 43K
38: R26 Revenue HTML 55K
39: R27 Rebates HTML 34K
40: R28 Income Taxes HTML 83K
41: R29 Gain on Settlement of Debt HTML 36K
42: R30 Subsequent Events HTML 68K
43: R31 Summary of Significant Accounting Policies HTML 277K
(Policies)
44: R32 Summary of Significant Accounting Policies HTML 82K
(Tables)
45: R33 Acquisition of Mobile Viewpoint Corporate B.V. HTML 72K
(Tables)
46: R34 Accounts Receivable (Tables) HTML 37K
47: R35 Inventories (Tables) HTML 39K
48: R36 Property and Equipment (Tables) HTML 45K
49: R37 Goodwill (Tables) HTML 38K
50: R38 Intangible Assets (Tables) HTML 111K
51: R39 Accrued Expenses (Tables) HTML 38K
52: R40 Notes Payable (Tables) HTML 53K
53: R41 Leases (Tables) HTML 80K
54: R42 Related Party Transactions (Tables) HTML 44K
55: R43 Derivative Liabilities (Tables) HTML 62K
56: R44 Stockholders? Equity (Tables) HTML 91K
57: R45 Stock-Based Compensation (Tables) HTML 239K
58: R46 Commitments and Contingencies (Tables) HTML 46K
59: R47 Revenue (Tables) HTML 52K
60: R48 Income Taxes (Tables) HTML 71K
61: R49 Liquidity and Financial Condition (Details HTML 68K
Narrative)
62: R50 Schedule of Product Warranty Liability (Details) HTML 38K
63: R51 Schedule of Anti-Diliutive Potential Common Stock HTML 38K
Equivalents Exclude From the Calculation of Loss
Per Share (Details)
64: R52 Schedule of Foreign Exchange and Change in HTML 36K
Accumulated Comprehensive Income (Details)
65: R53 Schedule of Fair Value, Assets and Liabilities HTML 58K
Measured on Recurring and Non-Recurring Basis
(Details)
66: R54 Summary of Significant Accounting Policies HTML 113K
(Details Narrative)
67: R55 Schedule of Identifiable Assets Acquired and HTML 93K
Liabilities Assumed (Details)
68: R56 Schedule of Acquired Intangible With Their HTML 42K
Relative Useful Lives (Details)
69: R57 Schedule of Unaudited Pro-Forma Combined Results HTML 40K
of Operations (Details)
70: R58 Acquisition of Mobile Viewpoint Corporate B.V. HTML 71K
(Details Narrative)
71: R59 Schedule of Accounts Receivable (Details) HTML 39K
72: R60 Accounts Receivable (Details Narrative) HTML 36K
73: R61 Schedule of Inventories (Details) HTML 44K
74: R62 Inventories (Details Narrative) HTML 38K
75: R63 Schedule of Property and Equipment (Details) HTML 59K
76: R64 Property and Equipment (Details Narrative) HTML 38K
77: R65 Schedule of Goodwill (Details) HTML 39K
78: R66 Schedule of Intangible Assets (Details) HTML 67K
79: R67 Goodwill (Details Narrative) HTML 34K
80: R68 Schedule of Capitalized Intangible Costs (Details) HTML 42K
81: R69 Schedule of Amortization of Intangible Assets HTML 43K
(Details)
82: R70 Schedule of Estimated Amortization Expense for HTML 47K
Intangible Assets (Details)
83: R71 Intangible Assets (Details Narrative) HTML 43K
84: R72 Schedule of Accrued Expenses (Details) HTML 49K
85: R73 Schedule of Notes Payable (Details) HTML 37K
86: R74 Schedule of Notes Payable (Details) HTML 56K
(Parenthetical)
87: R75 Payroll Protection Program Loan (Details HTML 43K
Narrative)
88: R76 Schedule of Operating Lease Data (Details) HTML 52K
89: R77 Schedule of Future Minimum Rental Payments for HTML 53K
Operating Leases (Details)
90: R78 Schedule of Lease Obligations Assumed (Details) HTML 48K
91: R79 Leases (Details Narrative) HTML 103K
92: R80 Schedule of Related Party Transactions (Details) HTML 37K
93: R81 Disclosure - SCHEDULE OF RELATED PARTY HTML 35K
TRANSACTIONS (Details) (Parenthetical)
94: R82 Related Party Transactions (Details Narrative) HTML 39K
95: R83 Schedule of Valuation and Warrants Exercisable HTML 58K
(Details)
96: R84 Schedule of Changes in Fair Value of Level 3 HTML 36K
Financial Liabilities (Details)
97: R85 Schedule of Warrant Outstanding (Details) HTML 53K
98: R86 Schedule of Warrant Outstanding Exercise Price HTML 80K
(Details)
99: R87 Schedule of Stock Option Plans (Details) HTML 122K
100: R88 Schedule of Stock Option Plans, Time Vested Option HTML 55K
(Details)
101: R89 Schedule of Share-Based Payment Award Stock HTML 49K
Options (Details)
102: R90 Schedule of Non-Statutory Performance-Based Stock HTML 67K
Option Activity (Details)
103: R91 Schedule of Share-Based Payment Award, Stock HTML 44K
Options, Valuation Assumptions (Details)
104: R92 Summary of Grant Awards Under Amended Plan HTML 54K
(Details)
105: R93 Summary of Grants Under Amended Plan (Details) HTML 67K
106: R94 Stockholders? Equity (Details Narrative) HTML 196K
107: R95 Stock-Based Compensation (Details Narrative) HTML 32K
108: R96 Schedule of Subsequent Monthly Payments (Details) HTML 33K
109: R97 Schedule of Matching Contributions (Details) HTML 34K
110: R98 Commitments and Contingencies (Details Narrative) HTML 63K
111: R99 Concentrations (Details Narrative) HTML 65K
112: R100 Schedule of Disaggregation of Revenue (Details) HTML 61K
113: R101 Schedule of Components of Income Tax Expense HTML 57K
(Benefit) (Details)
114: R102 Schedule of Effective Income Tax Rate HTML 53K
Reconciliation (Details)
115: R103 Schedule of Deferred Tax Assets and Liabilities HTML 73K
(Details)
116: R104 Income Taxes (Details Narrative) HTML 46K
117: R105 Gain on Settlement of Debt (Details Narrative) HTML 42K
118: R106 Subsequent Events (Details Narrative) HTML 88K
121: XML IDEA XML File -- Filing Summary XML 227K
119: XML XBRL Instance -- form10-k_htm XML 2.99M
120: EXCEL IDEA Workbook of Financial Reports XLSX 171K
9: EX-101.CAL Inline XBRL Taxonomy Extension Calculation XML 288K
Linkbase Document -- visl-20211231_cal
10: EX-101.DEF Inline XBRL Taxonomy Extension Definition Linkbase XML 993K
Document -- visl-20211231_def
11: EX-101.LAB Inline XBRL Taxonomy Extension Label Linkbase XML 1.76M
Document -- visl-20211231_lab
12: EX-101.PRE Inline XBRL Taxonomy Extension Presentation XML 1.41M
Linkbase Document -- visl-20211231_pre
8: EX-101.SCH Inline XBRL Taxonomy Extension Schema Document -- XSD 292K
visl-20211231
122: JSON XBRL Instance as JSON Data -- MetaLinks 563± 771K
123: ZIP XBRL Zipped Folder -- 0001493152-22-008597-xbrl Zip 554K
Exhibit 31.2
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, Michael C. Bond, 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 15d-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 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 31, 2022 | |
| /s/ Michael C. Bond | |
| Michael C. Bond | |
| Chief Financial Officer |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/31/22 | 10-Q, 8-K, 8-K/A | ||
| For Period end: | 12/31/21 | 10-K/A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/21/22 Vislink Technologies, Inc. 10-K/A 12/31/21 14:431K M2 Compliance LLC/FA 5/02/22 Vislink Technologies, Inc. 10-K/A 12/31/21 12:654K M2 Compliance LLC/FA |