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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/06/21 Wayside Technology Group, Inc. 10-Q 3/31/21 75:6.2M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 816K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
12: R1 Document and Entity Information HTML 73K
13: R2 Condensed Consolidated Balance Sheets HTML 106K
14: R3 Condensed Consolidated Balance Sheets HTML 33K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Earnings HTML 87K
16: R5 Condensed Consolidated Statements of Comprehensive HTML 40K
Income
17: R6 Condensed Consolidated Statement of Stockholders' HTML 67K
Equity
18: R7 Condensed Consolidated Statements of Cash Flows HTML 98K
19: R8 Basis of Presentation HTML 25K
20: R9 Recently Issued Accounting Standards HTML 30K
21: R10 Foreign Currency Translation HTML 24K
22: R11 Comprehensive Income HTML 23K
23: R12 Revenue Recognition HTML 35K
24: R13 Acquisitions HTML 53K
25: R14 Goodwill and Other Intangible Assets HTML 69K
26: R15 Right-of-use Asset and Lease Liability HTML 50K
27: R16 Fair Value HTML 24K
28: R17 Balance Sheet Detail HTML 67K
29: R18 Credit Facility HTML 28K
30: R19 Earnings Per Share HTML 58K
31: R20 Major Customers and Vendors HTML 24K
32: R21 Income Taxes HTML 25K
33: R22 Stockholders' Equity and Stock Based Compensation HTML 41K
34: R23 Segment Information HTML 180K
35: R24 Related Party Transactions HTML 24K
36: R25 Unsolicited Bid and Shareholder Demand HTML 24K
37: R26 Risks and Uncertainties Related to the COVID-19 HTML 23K
Pandemic
38: R27 Recently Issued Accounting Standards (Policies) HTML 23K
39: R28 Revenue Recognition (Tables) HTML 88K
40: R29 Acquisitions (Tables) HTML 51K
41: R30 Goodwill and Other Intangible Assets (Tables) HTML 71K
42: R31 Right-of-use Asset and Lease Liability (Tables) HTML 49K
43: R32 Balance Sheet Detail (Tables) HTML 69K
44: R33 Earnings Per Share (Tables) HTML 55K
45: R34 Stockholders' Equity and Stock Based Compensation HTML 37K
(Tables)
46: R35 Segment Information (Tables) HTML 177K
47: R36 Foreign Currency Translation (Details) HTML 27K
48: R37 Acquisitions (Details) HTML 44K
49: R38 Acquisitions - Cash Consideration (Details) HTML 59K
50: R39 Acquisitions - Supplementary information (Details) HTML 27K
51: R40 Goodwill and Other Intangible Assets - Summary of HTML 25K
goodwill (Details)
52: R41 Goodwill and Other Intangible Assets - Other HTML 49K
intangibles, net (Details)
53: R42 Goodwill and Other Intangible Assets - Future HTML 36K
amortization expense (Details)
54: R43 Right-of-use Asset and Lease Liability (Details) HTML 25K
55: R44 Right-of-use Asset and Lease Liability - Operating HTML 29K
lease information (Details)
56: R45 Right-of-use Asset and Lease Liability - HTML 44K
Maturities of lease liabilities (Details)
57: R46 Balance Sheet Detail (Details) HTML 43K
58: R47 Balance Sheet Detail - Accounts receivable - long HTML 36K
term, net (Details)
59: R48 Balance Sheet Detail - Accounts payable and HTML 27K
accrued expenses and AOCI (Details)
60: R49 Credit Facility (Details) HTML 43K
61: R50 Earnings Per Share (Details) HTML 55K
62: R51 Major Customers and Vendors (Details) HTML 45K
63: R52 Stockholders' Equity and Stock Based Compensation HTML 29K
- Plans and options (Details)
64: R53 Stockholders' Equity and Stock Based Compensation HTML 53K
- Nonvested (Details)
65: R54 Segment Information (Details) HTML 61K
66: R55 Segment Information - Selected Assets by Segment HTML 35K
(Details)
67: R56 Segment Information - Disaggregation of Revenue HTML 52K
(Details)
68: R57 Segment Information - Assets (Details) HTML 33K
69: R58 Related Party Transactions (Detail) HTML 25K
70: R59 Unsolicited Bid and Shareholder Demand (Details) HTML 34K
71: R60 Revenue Recognition - Disaggregation of Revenue HTML 25K
(Details)
73: XML IDEA XML File -- Filing Summary XML 134K
11: XML XBRL Instance -- wstg-20210331x10q_htm XML 1.48M
72: EXCEL IDEA Workbook of Financial Reports XLSX 73K
7: EX-101.CAL XBRL Calculations -- wstg-20210331_cal XML 177K
8: EX-101.DEF XBRL Definitions -- wstg-20210331_def XML 351K
9: EX-101.LAB XBRL Labels -- wstg-20210331_lab XML 1.00M
10: EX-101.PRE XBRL Presentations -- wstg-20210331_pre XML 704K
6: EX-101.SCH XBRL Schema -- wstg-20210331 XSD 134K
74: JSON XBRL Instance as JSON Data -- MetaLinks 305± 451K
75: ZIP XBRL Zipped Folder -- 0001558370-21-006125-xbrl Zip 181K
Exhibit 31.2
CERTIFICATION
I, Michael Vesey, certify that:
1.I have reviewed this quarterly report on Form 10-Q of Wayside Technology Group, 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 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(s) 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 15(d) -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 upon 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(s) 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 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.
Date: May 6, 2021
| |
/s/ Michael Vesey | |
| |
Vice President and Chief Financial Officer | |
(Principal Financial and Accounting Officer) | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/6/21 | None on these Dates | ||
| For Period end: | 3/31/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/21/21 Climb Global Solutions, Inc. S-8 6/21/21 3:133K Toppan Merrill Bridge/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/06/20 Climb Global Solutions, Inc. 8-K:5,9 8/04/20 2:142K Toppan Merrill Bridge/FA 11/03/06 Wayside Technology Group, Inc. 10-Q 9/30/06 7:256K Dechert LLP |