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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/20/22 George Risk Industries, Inc. 10-Q 7/31/22 41:2.9M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 579K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 18K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 14K
9: R1 Cover HTML 66K
10: R2 Condensed Balance Sheets HTML 138K
11: R3 Condensed Balance Sheets (Parenthetical) HTML 36K
12: R4 Condensed Income Statements (Unaudited) HTML 100K
13: R5 Condensed Statements of Comprehensive Income HTML 39K
(Unaudited)
14: R6 Statements of Stockholders' Equity (Unaudited) HTML 48K
15: R7 Condensed Statements of Cash Flows (Unaudited) HTML 95K
16: R8 Unaudited Interim Financial Statements HTML 20K
17: R9 Investments HTML 77K
18: R10 Inventories HTML 22K
19: R11 Business Segments HTML 44K
20: R12 Earnings per Share HTML 31K
21: R13 Retirement Benefit Plan HTML 23K
22: R14 Fair Value Measurements HTML 44K
23: R15 Subsequent Events HTML 16K
24: R16 Investments (Tables) HTML 69K
25: R17 Inventories (Tables) HTML 22K
26: R18 Business Segments (Tables) HTML 40K
27: R19 Earnings per Share (Tables) HTML 30K
28: R20 Fair Value Measurements (Tables) HTML 37K
29: R21 Schedule of Investments (Details) HTML 35K
30: R22 Schedule of Unrealized Loss Breakdown by HTML 43K
Investment (Details)
31: R23 Investments (Details Narrative) HTML 24K
32: R24 Schedule of Inventories (Details) HTML 26K
33: R25 Schedule of Financial Information Relating to HTML 51K
Industry Segments (Details)
34: R26 Schedule of Basic and Diluted Earnings Per Share HTML 58K
(Details)
35: R27 Retirement Benefit Plan (Details Narrative) HTML 21K
36: R28 Schedule of Assets Measured at Fair Value on HTML 48K
Recurring Basis (Details)
39: XML IDEA XML File -- Filing Summary XML 66K
37: XML XBRL Instance -- form10-q_htm XML 712K
38: EXCEL IDEA Workbook of Financial Reports XLSX 55K
5: EX-101.CAL Inline XBRL Taxonomy Extension Calculation XML 124K
Linkbase Document -- rskia-20220731_cal
6: EX-101.DEF Inline XBRL Taxonomy Extension Definition Linkbase XML 200K
Document -- rskia-20220731_def
7: EX-101.LAB Inline XBRL Taxonomy Extension Label Linkbase XML 524K
Document -- rskia-20220731_lab
8: EX-101.PRE Inline XBRL Taxonomy Extension Presentation XML 370K
Linkbase Document -- rskia-20220731_pre
4: EX-101.SCH Inline XBRL Taxonomy Extension Schema Document -- XSD 63K
rskia-20220731
40: JSON XBRL Instance as JSON Data -- MetaLinks 224± 307K
41: ZIP XBRL Zipped Folder -- 0001493152-22-026387-xbrl Zip 115K
Exhibit 31.1
CERTIFICATION OF STEPHANIE M. RISK-MCELROY, CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER, PURSUANT TO RULE 13a-14 OF THE SECURITIES EXCHANGE ACT OF 1934 SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Stephanie M. Risk-McElroy, certify that:
(1) I have reviewed this quarterly report on Form 10-Q of George Risk Industries, 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 quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the small business issuer as of, and for, the periods presented in this report;
(4) The small business issuer’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 small business issuer 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 small business issuer 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 small business issuer’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 small business issuer’s internal control over financial reporting that occurred during the small business issuer’s most recent fiscal quarter (the small business issuer’s first fiscal quarter in the case of this quarterly report) that has materially affected, or is reasonably likely to materially affect, the small business issuer’s internal control over financial reporting; and
(5) The small business issuer’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuer’s auditors and the audit committee of the small business issuer’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 small business issuer’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 small business issuer’s internal control over financial reporting.
Date: September 20, 2022
| By: | /s/ Stephanie M. Risk-McElroy | |
| Stephanie M. Risk-McElroy | ||
| Chief Executive Officer and Chief Financial Officer |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/20/22 | |||
| For Period end: | 7/31/22 | NT 10-Q | ||
| List all Filings | ||||