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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/12/22 Data I/O Corp. 10-Q 6/30/22 56:3.1M Blueprint/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 754K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 15K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 16K
11: R1 Cover HTML 70K
12: R2 Consolidated Balance Sheets HTML 100K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 26K
14: R4 Consolidated Statements of Operations (Unaudited) HTML 94K
15: R5 Consolidated Statements of Comprehensive Income HTML 37K
(Loss) (Unaudited)
16: R6 Consolidated Statement of Stockholders' Equity HTML 72K
(Unaudited)
17: R7 Consolidated Statement of Cash Flows (Unaudited) HTML 69K
18: R8 Description of Business and Summary of Significant HTML 48K
Accounting Policies
19: R9 Inventories HTML 24K
20: R10 Property Plant and Equipment Net HTML 27K
21: R11 Other Accrued Liabilities HTML 34K
22: R12 Leases HTML 32K
23: R13 Other Commitments HTML 18K
24: R14 Contingencies HTML 19K
25: R15 Income Taxes HTML 18K
26: R16 Earnings Per Share HTML 59K
27: R17 Sharebased Compensation HTML 40K
28: R18 Description of Business and Summary of Significant HTML 56K
Accounting Policies (Policies)
29: R19 Description of Business and Summary of Significant HTML 35K
Accounting Policies (Tables)
30: R20 Inventories (Tables) HTML 25K
31: R21 Property Plant and Equipment Net (Tables) HTML 26K
32: R22 Other Accrued Liabilities (Tables) HTML 35K
33: R23 Leases (Tables) HTML 31K
34: R24 Earnings Per Share (Tables) HTML 57K
35: R25 Sharebased Compensation (Tables) HTML 57K
36: R26 Description of Business and Summary of Significant HTML 31K
Accounting Policies (Details)
37: R27 Description of Business and Summary of Significant HTML 17K
Accounting Policies (Details Narrative)
38: R28 Inventories (Details) HTML 25K
39: R29 Property Plant and Equipment Net (Details) HTML 29K
40: R30 Other Accrued Liabilities (Details) HTML 29K
41: R31 Other Accrued Liabilities (Details 1) HTML 25K
42: R32 Leases (Details) HTML 35K
43: R33 Leases (Details 1) HTML 22K
44: R34 Leases (Details Narrative) HTML 30K
45: R35 Other Commitments (Details Narrative) HTML 19K
46: R36 Earnings Per Share (Details) HTML 48K
47: R37 Earnings Per Share (Details Narrative) HTML 18K
48: R38 Share Based Compensation (Details) HTML 22K
49: R39 Share Based Compensation (Details 1) HTML 21K
50: R40 Share Based Compensation (Details 2) HTML 20K
51: R41 Share Based Compensation (Details Narrative) HTML 17K
54: XML IDEA XML File -- Filing Summary XML 93K
52: XML XBRL Instance -- daio_10q_htm XML 706K
53: EXCEL IDEA Workbook of Financial Reports XLSX 70K
8: EX-101.CAL XBRL Calculations -- daio-20220630_cal XML 107K
10: EX-101.DEF XBRL Definitions -- daio-20220630_def XML 134K
7: EX-101.LAB XBRL Labels -- daio-20220630_lab XML 437K
9: EX-101.PRE XBRL Presentations -- daio-20220630_pre XML 346K
6: EX-101.SCH XBRL Schema -- daio-20220630 XSD 85K
55: JSON XBRL Instance as JSON Data -- MetaLinks 196± 269K
56: ZIP XBRL Zipped Folder -- 0001654954-22-011159-xbrl Zip 118K
EXHIBIT 31.2
CERTIFICATION
I, Joel S. Hatlen, certify that:
| 1) | I have reviewed this quarterly report on Form 10-Q of Data I/O Corporation; |
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| 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 quarterly report; |
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| 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 registrant as of, and for, the periods presented in this quarterly report; |
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| 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)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)), for the registrant and have: |
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| 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 quarterly report is being prepared; |
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| 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; |
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| c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this quarterly report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this quarterly report based on such evaluation; and |
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| d) | Disclosed in this quarterly 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): |
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| 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 |
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| 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. |
| DATED: August 12, 2022 | |
| /s/ Joel S. Hatlen | |
| Chief Financial Officer (Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 8/12/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||