SEC Info - Insignia Systems Inc./MN - ‘10-Q’ for 3/31/21

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Insignia Systems Inc./MN – ‘10-Q’ for 3/31/21 – ‘EX-31.2’

On: Friday, 5/7/21, at 9:28am ET · For: 3/31/21 · Accession #: 1654954-21-5262 · File #: 1-13471

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/07/21  Insignia Systems Inc./MN          10-Q        3/31/21   39:1.7M                                   Blueprint/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    212K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     18K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     18K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
11: R1          Document and Entity Information                     HTML     44K 
12: R2          Condensed Balance Sheets                            HTML     98K 
13: R3          Condensed Balance Sheets (Parenthetical)            HTML     21K 
14: R4          Condensed Statements of Operations                  HTML     90K 
15: R5          Condensed Statements of Shareholders' Equity        HTML     39K 
16: R6          Condensed Statements of Cash Flows                  HTML     86K 
17: R7          Summary of Significant Accounting Policies          HTML     31K 
18: R8          Revenue Recognition                                 HTML     31K 
19: R9          Selling Arrangement                                 HTML     15K 
20: R10         Income Taxes                                        HTML     21K 
21: R11         Concentrations                                      HTML     15K 
22: R12         Legal Proceedings                                   HTML     16K 
23: R13         Loan                                                HTML     16K 
24: R14         Subsequent Event                                    HTML     15K 
25: R15         Summary of Significant Accounting Policies          HTML     48K 
                (Policies)                                                       
26: R16         Summary of Significant Accounting Policies          HTML     29K 
                (Tables)                                                         
27: R17         Revenue Recognition (Tables)                        HTML     25K 
28: R18         Summary of Significant Accounting Policies          HTML     22K 
                (Details)                                                        
29: R19         Summary of Significant Accounting Policies          HTML     26K 
                (Details 1)                                                      
30: R20         Summary of Significant Accounting Policies          HTML     21K 
                (Details 2)                                                      
31: R21         Summary of Significant Accounting Policies          HTML     30K 
                (Details Narrative)                                              
32: R22         Revenue Recognition (Details)                       HTML     26K 
33: R23         Revenue Recognition (Details 1)                     HTML     18K 
34: R24         Selling Arrangement (Details Narrative)             HTML     18K 
35: R25         Income Taxes (Details Narrative)                    HTML     23K 
36: R26         Concentrations (Details Narrative)                  HTML     21K 
38: XML         IDEA XML File -- Filing Summary                      XML     63K 
37: EXCEL       IDEA Workbook of Financial Reports                  XLSX     36K 
 5: EX-101.INS  XBRL Instance -- isig-20210331                       XML    341K 
 7: EX-101.CAL  XBRL Calculations -- isig-20210331_cal               XML    105K 
 8: EX-101.DEF  XBRL Definitions -- isig-20210331_def                XML    120K 
 9: EX-101.LAB  XBRL Labels -- isig-20210331_lab                     XML    360K 
10: EX-101.PRE  XBRL Presentations -- isig-20210331_pre              XML    274K 
 6: EX-101.SCH  XBRL Schema -- isig-20210331                         XSD     55K 
39: ZIP         XBRL Zipped Folder -- 0001654954-21-005262-xbrl      Zip     45K

‘EX-31.2’ — Certification — §302 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

C: C:

isig_q1202110-qexh312

Exhibit 31.2

ERTIFICATION OF PRINCIPAL FINANCIAL OFFICER

I, Zackery A. Weber, certify that:

I have reviewed this quarterly report on Form 10-Q of Insignia Systems, Inc.;

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;

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;

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:

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 is made known to us by others within the registrant, particularly during the period in which this report is being prepared; and

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; and

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

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 that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting;

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):

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

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal controls over financial reporting.

Date: May 7, 2021 /s/ Zackery A. Weber

Zackery A. Weber

Senior Director of Financial Planning and Analysis

(interim principal accounting officer)

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	5/7/21
For Period end:	3/31/21	10-Q/A, 4, 8-K
		List all Filings

2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/06/21  Lendway, Inc.                     8-K:5,7,8,912/31/20    4:80K                                    Blueprint/FA
 3/18/16  Lendway, Inc.                     10-K       12/31/15   68:5.6M                                   Toppan Merrill/FA

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Filing Submission 0001654954-21-005262 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)