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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/12/22 Dawson Geophysical Co. 10-Q 6/30/22 49:3.7M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.06M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
11: R1 Document and Entity Information HTML 68K
12: R2 Condensed Consolidated Balance Sheets HTML 128K
13: R3 Condensed Consolidated Balance Sheets HTML 32K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 96K
and Comprehensive Loss
15: R5 Condensed Consolidated Statements of Cash Flows HTML 104K
16: R6 Condensed Consolidated Statements of Stockholders' HTML 78K
Equity
17: R7 Organization and Nature of Operations HTML 18K
18: R8 Summary of Significant Accounting Policies HTML 30K
19: R9 Fair Value of Financial Instruments HTML 20K
20: R10 Supplemental Consolidated Financial Statement HTML 45K
Information
21: R11 Debt HTML 42K
22: R12 Leases HTML 42K
23: R13 Operating Commitments and Contingencies HTML 20K
24: R14 Net Loss Per Share HTML 79K
25: R15 Income Taxes HTML 22K
26: R16 Related Party Transactions HTML 18K
27: R17 Subsequent Events HTML 17K
28: R18 Summary of Significant Accounting Policies HTML 50K
(Policies)
29: R19 Supplemental Consolidated Financial Statement HTML 41K
Information (Tables)
30: R20 Debt (Tables) HTML 38K
31: R21 Leases (Tables) HTML 41K
32: R22 Net Loss Per Share (Tables) HTML 80K
33: R23 Summary of Significant Accounting Policies HTML 22K
(Details)
34: R24 SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT HTML 25K
INFORMATION - Disaggregated Revenues (Details)
35: R25 SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT HTML 25K
INFORMATION - Deferred Costs and Deferred Revenue
(Details)
36: R26 Debt (Details) HTML 53K
37: R27 Debt - Aggregate principal amount and interest HTML 20K
rates (Details)
38: R28 DEBT - Maturities (Details) HTML 24K
39: R29 Leases (Details) HTML 40K
40: R30 Operating Commitments and Contingencies (Details) HTML 18K
41: R31 Net Loss Per Share (Details) HTML 48K
42: R32 Net Loss Per Share - Anti-Dilutive Awards Excluded HTML 21K
from Calculation (Details)
43: R33 Income Taxes (Details) HTML 17K
44: R34 Related Party Transactions (Details) HTML 24K
47: XML IDEA XML File -- Filing Summary XML 80K
45: XML XBRL Instance -- dwsn-20220630x10q_htm XML 705K
46: EXCEL IDEA Workbook of Financial Reports XLSX 63K
7: EX-101.CAL XBRL Calculations -- dwsn-20220630_cal XML 118K
8: EX-101.DEF XBRL Definitions -- dwsn-20220630_def XML 206K
9: EX-101.LAB XBRL Labels -- dwsn-20220630_lab XML 636K
10: EX-101.PRE XBRL Presentations -- dwsn-20220630_pre XML 414K
6: EX-101.SCH XBRL Schema -- dwsn-20220630 XSD 78K
48: JSON XBRL Instance as JSON Data -- MetaLinks 225± 332K
49: ZIP XBRL Zipped Folder -- 0001558370-22-013511-xbrl Zip 173K
Exhibit 31.2
CERTIFICATION
I, James K. Brata, certify that:
1. | I have reviewed this quarterly report on Form 10-Q of Dawson Geophysical Company; |
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)) 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 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. |
| |
Dated: August 12, 2022 | |
| |
| /s/ James K. Brata |
| |
| Executive Vice President, |
| Chief Financial Officer, Secretary and Treasurer |
| (principal financial and accounting officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/12/22 | 8-K | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/08/21 Dawson Geophysical Co. 8-K:1,3,5,9 4/08/21 13:731K Toppan Merrill/FA 3/16/15 Dawson Geophysical Co. 10-K 12/31/14 65:6.7M Toppan Merrill/FA |