|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/09/22 Boxlight Corp. 10-Q 9/30/22 96:10M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.38M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
11: R1 Document and Entity Information HTML 79K
12: R2 Condensed Consolidated Statements of Operations HTML 124K
and Comprehensive Loss
13: R3 Condensed Consolidated Balance Sheets HTML 147K
14: R4 Condensed Consolidated Balance Sheets HTML 53K
(Parenthetical)
15: R5 Condensed Consolidated Statements of Changes in HTML 122K
Stockholders' Equity
16: R6 Condensed Consolidated Statements of Cash Flows HTML 134K
17: R7 Organization and Significant Accounting Policies HTML 161K
18: R8 Recent Business Acquisitions HTML 96K
19: R9 Accounts Receivable - Trade HTML 39K
20: R10 Inventories HTML 40K
21: R11 Prepaid Expenses and Other Current Assets HTML 37K
22: R12 Intangible Assets HTML 58K
23: R13 Leases HTML 43K
24: R14 Accounts Payable and Accrued Expenses HTML 38K
25: R15 Debt HTML 62K
26: R16 Derivative Liabilities HTML 51K
27: R17 Income Taxes HTML 59K
28: R18 Equity HTML 74K
29: R19 Stock Compensation HTML 95K
30: R20 Related Party Transactions HTML 29K
31: R21 Commitments and Contingencies HTML 29K
32: R22 Customer and Supplier Concentration HTML 84K
33: R23 Subsequent Events HTML 28K
34: R24 Organization and Significant Accounting Policies HTML 177K
(Policies)
35: R25 Organization and Significant Accounting Policies HTML 129K
(Tables)
36: R26 Recent Business Acquisitions (Tables) HTML 95K
37: R27 Accounts Receivable - Trade (Tables) HTML 39K
38: R28 Inventories (Tables) HTML 41K
39: R29 Prepaid Expenses and Other Current Assets (Tables) HTML 37K
40: R30 Intangible Assets (Tables) HTML 57K
41: R31 Leases (Tables) HTML 42K
42: R32 Accounts Payable and Accrued Expenses (Tables) HTML 38K
43: R33 Debt (Tables) HTML 42K
44: R34 Derivative Liabilities (Tables) HTML 50K
45: R35 Income Taxes (Tables) HTML 52K
46: R36 Equity (Tables) HTML 51K
47: R37 Stock Compensation (Tables) HTML 91K
48: R38 Customer and Supplier Concentration (Tables) HTML 84K
49: R39 Organization and Significant Accounting Policies - HTML 35K
Schedule of Financial Liabilities Measured on A
Recurring Basis (Details)
50: R40 Organization and Significant Accounting Policies - HTML 35K
Changes in the Company Warrant Instruments
(Details)
51: R41 Organization and Significant Accounting Policies - HTML 51K
Eps, Revenue Recognition, Contract Balances and
Costs and Warranty Reserve (Details)
52: R42 Organization and Significant Accounting Policies - HTML 45K
Remaining Performance Obligations (Details)
53: R43 Organization and Significant Accounting Policies - HTML 45K
Disaggregated Revenue (Details)
54: R44 Organization and Significant Accounting Policies HTML 32K
(Details)
55: R45 Recent Business Acquisitions (Details) HTML 37K
56: R46 Recent Business Acquisitions - Schedule of HTML 99K
Recognized Identified Assets Acquired and
Liabilities Assumed (Details)
57: R47 Recent Business Acquisitions - Schedule of HTML 35K
Estimated Useful Lives (Details)
58: R48 Accounts Receivable - Trade (Details) HTML 33K
59: R49 Inventories (Details) HTML 36K
60: R50 Prepaid Expenses and Other Current Assets HTML 29K
(Details)
61: R51 Intangible Assets - Assets by Type (Details) HTML 59K
62: R52 Intangible Assets (Details) HTML 30K
63: R53 Leases (Details) HTML 35K
64: R54 Leases - Schedule of Future Minimum Lease Payments HTML 41K
(Details)
65: R55 Leases - Supplemental Lease Information (Details) HTML 29K
66: R56 Accounts Payable and Accrued Expenses (Details) HTML 34K
67: R57 Debt (Details) HTML 43K
68: R58 Debt - Whitehawk Finance Llc (Details) HTML 132K
69: R59 Debt - Lind Global Macro Fund and Lind Global HTML 57K
Asset Management (Details)
70: R60 Debt - Paycheck Protection Program Loan (Details) HTML 34K
71: R61 Debt - Everest Display Inc. (Details) HTML 34K
72: R62 Debt - Accounts Receivable Financing - Sallyport HTML 50K
Commercial Finance (Details)
73: R63 Derivative Liabilities - Fair Value of Derivative HTML 43K
Liabilities (Details)
74: R64 Income Taxes - Schedule of Pretax Income (Loss) HTML 32K
(Details)
75: R65 Income Taxes (Details) HTML 38K
76: R66 Equity - Preferred Shares (Details) HTML 44K
77: R67 Equity - Series A Preferred Stock (Details) HTML 43K
78: R68 Equity - Series B Preferred Stock and Series C HTML 72K
Preferred Stock (Details)
79: R69 Equity - Common Stock (Details) HTML 38K
80: R70 Equity - Issuance of Common Stock (Details) HTML 130K
81: R71 Equity - Warrants Activity (Details) HTML 54K
82: R72 Stock Compensation (Details) HTML 61K
83: R73 Stock Compensation - Stock Options Activity HTML 84K
(Details)
84: R74 Stock Compensation - Restricted Stock Units HTML 85K
Activity (Details)
85: R75 Stock Compensation - Stock Compensation Expense HTML 39K
(Details)
86: R76 Related Party Transactions (Details) HTML 34K
87: R77 Commitments and Contingencies (Details) HTML 29K
88: R78 Commitments and Contingencies - Purchase HTML 29K
Commitments (Details)
89: R79 Customer and Supplier Concentration - Customer HTML 39K
Concentration Risk (Details)
90: R80 Customer and Supplier Concentration - Supplier HTML 38K
Concentration Risk (Details)
91: R81 Subsequent Events (Details) HTML 70K
94: XML IDEA XML File -- Filing Summary XML 178K
92: XML XBRL Instance -- boxl-20220930x10q_htm XML 2.49M
93: EXCEL IDEA Workbook of Financial Reports XLSX 185K
7: EX-101.CAL XBRL Calculations -- boxl-20220930_cal XML 158K
8: EX-101.DEF XBRL Definitions -- boxl-20220930_def XML 936K
9: EX-101.LAB XBRL Labels -- boxl-20220930_lab XML 1.55M
10: EX-101.PRE XBRL Presentations -- boxl-20220930_pre XML 1.27M
6: EX-101.SCH XBRL Schema -- boxl-20220930 XSD 226K
95: JSON XBRL Instance as JSON Data -- MetaLinks 474± 734K
96: ZIP XBRL Zipped Folder -- 0001558370-22-017190-xbrl Zip 395K
Exhibit 31.2
CERTIFICATION
I, Greg Wiggins, certify that:
1. I have reviewed this quarterly Report on Form 10-Q Pursuant to Rule 15d-2 under the Securities Exchange Act of 1934 for the period ended September 30, 2022, of Boxlight Corporation (the “registrant”);
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.
2 | |
Date: November 9, 2022 | /s/Greg Wiggins |
| |
| Chief Financial Officer (Principal Financial and Accounting Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/9/22 | 8-K | ||
| For Period end: | 9/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/26/22 Boxlight Corp. 8-K:1,8,9 7/22/22 16:818K Toppan Merrill/FA 6/27/22 Boxlight Corp. 8-K:1,2,9 6/21/22 11:2.1M Toppan Merrill Bridge/FA |