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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/21 Inrad Optics, Inc. 10-K 12/31/20 76:4.8M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 314K
2: EX-10.2 Material Contract HTML 91K
3: EX-23.1 Consent of Expert or Counsel HTML 20K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
14: R1 Document and Entity Information HTML 59K
15: R2 Consolidated Balance Sheets HTML 103K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 32K
17: R4 Consolidated Statements of Operations HTML 78K
18: R5 Consolidated Statements of Shareholders' Equity HTML 46K
19: R6 Consolidated Statements of Cash Flows HTML 95K
20: R7 Nature of Business and Operations and Summary of HTML 55K
Significant Accounting Policies and Estimates
21: R8 Revenue HTML 79K
22: R9 Inventories, net HTML 40K
23: R10 Plant and Equipment HTML 47K
24: R11 Related Party Transactions HTML 25K
25: R12 Other Long-Term Notes HTML 51K
26: R13 Payroll Protection Program HTML 25K
27: R14 Accounts Payable and Accrued Liabilities HTML 42K
28: R15 Income Taxes HTML 82K
29: R16 Equity Compensation Program and Stock-based HTML 173K
Compensation
30: R17 Net (Loss) Income per Share HTML 25K
31: R18 Commitments and Contingencies HTML 56K
32: R19 Product Sales, Foreign Sales and Sales to Major HTML 28K
Customers
33: R20 Shareholder's Equity HTML 32K
34: R21 Fair Value of Financial Instruments HTML 24K
35: R22 Nature of Business and Operations and Summary of HTML 103K
Significant Accounting Policies and Estimates
(Policies)
36: R23 Revenue (Tables) HTML 72K
37: R24 Inventories, net (Tables) HTML 40K
38: R25 Plant and Equipment (Tables) HTML 45K
39: R26 Other Long-Term Notes (Tables) HTML 52K
40: R27 Accounts Payable and Accrued Liabilities (Tables) HTML 41K
41: R28 Income Taxes (Tables) HTML 76K
42: R29 Equity Compensation Program and Stock-based HTML 174K
Compensation (Tables)
43: R30 Commitments (Tables) HTML 50K
44: R31 Shareholders' Equity (Tables) HTML 34K
45: R32 Nature of Business and Operations and Summary of HTML 60K
Significant Accounting Policies and Estimates
(Details)
46: R33 Revenue - Disaggregation of Revenue (Details) HTML 38K
47: R34 Revenue - Additional Information (Details) HTML 27K
48: R35 Revenue - Transfer of Goods and Services (Details) HTML 31K
49: R36 Inventories, net - Schedule of inventory (Details) HTML 29K
50: R37 Inventories, net - Textual (Details) HTML 23K
51: R38 Plant and Equipment - Schedule of plant and HTML 35K
equipment (Details)
52: R39 Plant and Equipment - Textual (Details) HTML 24K
53: R40 Related Party Transactions (Details) HTML 52K
54: R41 Other Long-Term Notes (Details) HTML 29K
55: R42 Other Long-Term Notes - Textual (Details) HTML 25K
56: R43 Other Long-Term Notes - Schedule of other HTML 38K
long-term note maturities (Details)
57: R44 Payroll Protection Program (Details) HTML 29K
58: R45 Accounts Payable and Accrued Liabilities (Details) HTML 34K
59: R46 Income Taxes - Reconciliation of income tax HTML 33K
provision (Details)
60: R47 Income Taxes - Deferred tax assets (Liabilities) HTML 37K
(Details)
61: R48 Income Taxes - Textual (Details) HTML 36K
62: R49 Equity Compensation Program and Stock-based HTML 29K
Compensation (Details)
63: R50 Equity Compensation Program and Stock-based HTML 31K
Compensation - Weighted-average assumptions
(Details)
64: R51 Equity Compensation Program and Stock-based HTML 58K
Compensation - Activity (Details)
65: R52 Equity Compensation Program and Stock-based HTML 38K
Compensation - Non-vested stock option activity
(Details)
66: R53 Equity Compensation Program and Stock-based HTML 50K
Compensation - Option exercise prices (Details)
67: R54 Equity Compensation Program and Stock-based HTML 42K
Compensation - Additional Information (Details)
68: R55 Net (Loss) Income per Share (Details) HTML 31K
69: R56 Commitments and Contingencies - Maturity of Lease HTML 43K
Liability (Details)
70: R57 Commitments and Contingencies (Details) HTML 35K
71: R58 Product Sales, Foreign Sales and Sales to Major HTML 40K
Customers (Details)
72: R59 Shareholders' Equity (Details) HTML 34K
73: R60 Fair Value of Financial Instruments (Details) HTML 25K
75: XML IDEA XML File -- Filing Summary XML 133K
74: EXCEL IDEA Workbook of Financial Reports XLSX 80K
8: EX-101.INS XBRL Instance -- inrd-20201231 XML 1.37M
10: EX-101.CAL XBRL Calculations -- inrd-20201231_cal XML 136K
11: EX-101.DEF XBRL Definitions -- inrd-20201231_def XML 314K
12: EX-101.LAB XBRL Labels -- inrd-20201231_lab XML 846K
13: EX-101.PRE XBRL Presentations -- inrd-20201231_pre XML 679K
9: EX-101.SCH XBRL Schema -- inrd-20201231 XSD 131K
76: ZIP XBRL Zipped Folder -- 0001104659-21-044437-xbrl Zip 116K
Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the annual report of Inrad Optics, Inc. (the "Company") on Form 10-K for the year ended December 31, 2020, filed with the Securities and Exchange Commission (the "Report"), I, Amy Eskilson, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(1) The Report fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the consolidated financial condition of the Company as of the dates presented and consolidated results of operations of the Company for the periods presented.
| Dated: March 30, 2021 | |
| /s/ Amy Eskilson | |
| Amy Eskilson | |
| Chief Executive Officer |
This certification has been furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
A signed original of this written statement required by Sections 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission, or its staff, upon request.
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/31/21 | 10-Q | ||
| 3/30/21 | ||||
| For Period end: | 12/31/20 | SD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/28/24 Inrad Optics, Inc. 10-K 12/31/23 75:6M Toppan Merrill/FA2 3/28/24 Inrad Optics, Inc. S-8 3/28/24 4:98K Toppan Merrill/FA 3/30/23 Inrad Optics, Inc. 10-K 12/31/22 75:6M Toppan Merrill/FA2 3/30/22 Inrad Optics, Inc. 10-K 12/31/21 76:5.5M Toppan Merrill Bridge/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/14/20 Inrad Optics, Inc. 10-Q 6/30/20 56:4.1M Toppan Merrill/FA 3/30/20 Inrad Optics, Inc. 10-K 12/31/19 79:4.6M Toppan Merrill/FA 8/14/19 Inrad Optics, Inc. 10-Q 6/30/19 49:3.9M Toppan Merrill/FA 3/30/16 Inrad Optics, Inc. 10-K 12/31/15 77:4.5M Toppan Merrill/FA 1/23/12 Inrad Optics, Inc. 8-K:5,7,9 1/18/12 3:37K Toppan Merrill/FA 6/07/10 Inrad Optics, Inc. 8-K:5 6/02/10 2:78K Toppan Merrill/FA 3/31/06 Inrad Optics, Inc. 10-K 12/31/05 8:1.7M Toppan Merrill/FA 8/25/04 Inrad Optics, Inc. S-1 17:1.2M Toppan Merrill-FA |