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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/26/22 Lifeway Foods, Inc. 10-Q 6/30/22 64:3.8M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 707K
6: EX-99.1 Press Release HTML 99K
2: EX-31.1 Section 302 Certification of CEO HTML 22K
3: EX-31.2 Section 302 Certification of CFO HTML 22K
4: EX-32.1 Section 906 Certification of CEO HTML 18K
5: EX-32.2 Section 906 Certification of CFO HTML 18K
12: R1 Cover HTML 70K
13: R2 Consolidated Balance Sheets (Unaudited) HTML 128K
14: R3 Consolidated Balance Sheets (Unaudited) HTML 39K
(Parenthetical)
15: R4 Consolidated Statements of Operations (Unaudited) HTML 107K
16: R5 Consolidated Statements of Stockholder's Equity HTML 52K
(Unaudited)
17: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 95K
18: R7 Basis of Presentation HTML 24K
19: R8 Summary of Significant Accounting Policies HTML 30K
20: R9 Inventories, net HTML 24K
21: R10 Property, Plant and Equipment, net HTML 32K
22: R11 Goodwill and Intangible Assets HTML 61K
23: R12 Accrued Expenses HTML 25K
24: R13 Debt HTML 40K
25: R14 Leases HTML 31K
26: R15 Commitments and contingencies HTML 23K
27: R16 Income taxes HTML 26K
28: R17 Stock-based and Other Compensation HTML 71K
29: R18 Products and Customers HTML 72K
30: R19 Related Party Transactions HTML 27K
31: R20 Subsequent Events HTML 21K
32: R21 Summary of Significant Accounting Policies HTML 41K
(Policies)
33: R22 Inventories, net (Tables) HTML 24K
34: R23 Property, Plant and Equipment, net (Tables) HTML 30K
35: R24 Goodwill and Intangible Assets (Tables) HTML 67K
36: R25 Accrued Expenses (Tables) HTML 24K
37: R26 Debt (Tables) HTML 30K
38: R27 Leases (Tables) HTML 25K
39: R28 Stock-based and Other Compensation (Tables) HTML 49K
40: R29 Products and Customers (Tables) HTML 63K
41: R30 Summary of Significant Accounting Policies HTML 23K
(Details Narrative)
42: R31 Inventories, net (Details) HTML 27K
43: R32 Property, Plant and Equipment, net (Details) HTML 39K
44: R33 Goodwill and Intangible Assets (Details - Godwill) HTML 25K
45: R34 Goodwill and Intangible Assets (Details - Finite HTML 51K
lived)
46: R35 Goodwill and Intangible Assets (Details - HTML 28K
Amortization expense on intangible assets)
47: R36 Accrued Expenses (Details) HTML 28K
48: R37 Debt (Details) HTML 28K
49: R38 Debt (Details 1) HTML 35K
50: R39 Debt (Details Narrative) HTML 40K
51: R40 Leases (Details) HTML 36K
52: R41 Leases (Details Narrative) HTML 27K
53: R42 Income taxes (Details Narrative) HTML 22K
54: R43 Stock-based and Other Compensation (Details - HTML 55K
Option Activity)
55: R44 Stock-based and Other Compensation (Details - HTML 44K
Restricted Stock Awards)
56: R45 Stock-based and Other Compensation (Details HTML 64K
Narrative)
57: R46 Products and Customers (Details) HTML 53K
58: R47 Products and Customers (Details Narrative) HTML 25K
59: R48 Related Party Transactions (Details Narrative) HTML 30K
62: XML IDEA XML File -- Filing Summary XML 109K
60: XML XBRL Instance -- lifeway_i10q-063022_htm XML 902K
61: EXCEL IDEA Workbook of Financial Reports XLSX 86K
8: EX-101.CAL XBRL Calculations -- lway-20220630_cal XML 133K
9: EX-101.DEF XBRL Definitions -- lway-20220630_def XML 253K
10: EX-101.LAB XBRL Labels -- lway-20220630_lab XML 696K
11: EX-101.PRE XBRL Presentations -- lway-20220630_pre XML 518K
7: EX-101.SCH XBRL Schema -- lway-20220630 XSD 97K
63: JSON XBRL Instance as JSON Data -- MetaLinks 289± 406K
64: ZIP XBRL Zipped Folder -- 0001683168-22-006576-xbrl Zip 165K
EXHIBIT 31.2
SECTION 302 CERTIFICATION OF C.F.O.
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Eric Hanson, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Lifeway Foods, 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 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: |
| (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: September 26, 2022 | By: /s/ Eric Hanson |
| Eric Hanson | |
| Chief Financial Officer | |
| (Principal Financial and Accounting Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/26/22 | |||
| For Period end: | 6/30/22 | NT 10-Q | ||
| List all Filings | ||||