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Boingo Wireless, Inc. – ‘10-Q’ for 6/30/20 – ‘EX-32.1’

On:  Friday, 8/7/20, at 2:59pm ET   ·   For:  6/30/20   ·   Accession #:  1104659-20-91938   ·   File #:  1-35155

Previous ‘10-Q’:  ‘10-Q’ on 5/8/20 for 3/31/20   ·   Next:  ‘10-Q’ on 11/9/20 for 9/30/20   ·   Latest:  ‘10-Q’ on 5/10/21 for 3/31/21   ·   3 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/07/20  Boingo Wireless, Inc.             10-Q        6/30/20   82:8.5M                                   Toppan Merrill/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.18M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
12: R1          Document and Entity Information                     HTML     75K 
13: R2          Condensed Consolidated Balance Sheets               HTML    117K 
14: R3          Condensed Consolidated Balance Sheets               HTML     39K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     84K 
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     43K 
                Income (Loss)                                                    
17: R6          Condensed Consolidated Statements of Stockholders'  HTML     70K 
                Equity                                                           
18: R7          Condensed Consolidated Statements of Cash Flows     HTML    115K 
19: R8          The business                                        HTML     28K 
20: R9          Summary of significant accounting policies          HTML    118K 
21: R10         Restructuring                                       HTML     35K 
22: R11         Cash and cash equivalents and marketable            HTML     43K 
                securities                                                       
23: R12         Contract assets and contract liabilities            HTML     47K 
24: R13         Property and equipment                              HTML     67K 
25: R14         Accrued expenses and other liabilities              HTML     44K 
26: R15         Convertible Notes                                   HTML     80K 
27: R16         Credit Facility                                     HTML     44K 
28: R17         Leases                                              HTML    100K 
29: R18         Notes payable                                       HTML     31K 
30: R19         Fair value measurement                              HTML     65K 
31: R20         Income taxes                                        HTML     26K 
32: R21         Commitments and contingencies                       HTML     28K 
33: R22         Stock incentive plans                               HTML    102K 
34: R23         Net (loss) income per share attributable to common  HTML     67K 
                stockholders                                                     
35: R24         Summary of significant accounting policies          HTML    142K 
                (Policies)_10Q                                                   
36: R25         Summary of significant accounting policies          HTML     55K 
                (Tables)                                                         
37: R26         Restructuring (Tables)                              HTML     34K 
38: R27         Cash and cash equivalents and marketable            HTML     40K 
                securities (Tables)                                              
39: R28         Contract assets and contract liabilities (Tables)   HTML     45K 
40: R29         Property and equipment (Tables)                     HTML     68K 
41: R30         Accrued expenses and other liabilities (Tables)     HTML     43K 
42: R31         Convertible Notes (Tables)                          HTML     76K 
43: R32         Credit Facility (Tables)                            HTML     39K 
44: R33         Leases (Tables)                                     HTML     98K 
45: R34         Notes payable (Tables)                              HTML     31K 
46: R35         Fair value measurement (Tables)                     HTML     63K 
47: R36         Stock incentive plans (Tables)                      HTML    101K 
48: R37         Net (Loss) Income Per Share Attributable to Common  HTML     64K 
                Stockholders (Tables)                                            
49: R38         The business (Details)                              HTML     25K 
50: R39         Summary of significant accounting policies -        HTML     28K 
                Principles of consolidation (Details)                            
51: R40         Summary of significant accounting policies -        HTML     29K 
                Marketable securities (Details)                                  
52: R41         Summary of significant accounting policies -        HTML     39K 
                Segment and geographic information (Details)                     
53: R42         Summary of significant accounting policies -        HTML     26K 
                Revenue recognition - Practical expedient                        
                (Details)                                                        
54: R43         Summary of significant accounting policies -        HTML     43K 
                Revenue recognition - Terms of contracts (Details)               
55: R44         Summary of significant accounting policies -        HTML     28K 
                Foreign currency translation (Details)                           
56: R45         Restructuring - Restructuring activity (Details)    HTML     41K 
57: R46         Cash and cash equivalents and marketable            HTML     40K 
                securities (Details)                                             
58: R47         Contract assets and contract liabilities (Details)  HTML     59K 
59: R48         Property and equipment (Details)                    HTML     58K 
60: R49         Accrued expenses and other liabilities (Details)    HTML     43K 
61: R50         Convertible Notes (Details)                         HTML     50K 
62: R51         Convertible Notes - Carrying and fair value         HTML     35K 
                (Details)                                                        
63: R52         Convertible Notes - Debt issuance costs and         HTML     38K 
                interest expense (Details)                                       
64: R53         Convertible Notes - Amortization expense, debt      HTML     43K 
                discount and debt issuance costs (Details)                       
65: R54         Credit Facility (Details)                           HTML     91K 
66: R55         Leases (Details)                                    HTML     89K 
67: R56         Leases - Schedule of Maturities of Lease            HTML     73K 
                Liabilities (Details)                                            
68: R57         Notes payable (Details)                             HTML     31K 
69: R58         Fair value measurement (Details)                    HTML     38K 
70: R59         Income taxes (Details)                              HTML     27K 
71: R60         Commitments and contingencies - Letters of credit   HTML     29K 
                (Details)                                                        
72: R61         Commitments and contingencies - Legal proceedings   HTML     25K 
                (Details)                                                        
73: R62         Commitments and contingencies - Others matters      HTML     28K 
                (Details)                                                        
74: R63         Stock incentive plans - Plans (Details)             HTML     36K 
75: R64         Stock incentive plans - Compensation expense        HTML     39K 
                (Details)                                                        
76: R65         Stock incentive plans - Stock option awards         HTML     61K 
                (Details)                                                        
77: R66         Stock incentive plans - Restricted stock unit       HTML     85K 
                awards (Details)                                                 
78: R67         Net (Loss) Income Per Share Attributable to Common  HTML     63K 
                Stockholders (Details)                                           
80: XML         IDEA XML File -- Filing Summary                      XML    148K 
11: XML         XBRL Instance -- wifi-20200630x10q_htm               XML   2.08M 
79: EXCEL       IDEA Workbook of Financial Reports                  XLSX    102K 
 7: EX-101.CAL  XBRL Calculations -- wifi-20200630_cal               XML    228K 
 8: EX-101.DEF  XBRL Definitions -- wifi-20200630_def                XML    524K 
 9: EX-101.LAB  XBRL Labels -- wifi-20200630_lab                     XML   1.44M 
10: EX-101.PRE  XBRL Presentations -- wifi-20200630_pre              XML    940K 
 6: EX-101.SCH  XBRL Schema -- wifi-20200630                         XSD    188K 
81: JSON        XBRL Instance as JSON Data -- MetaLinks              355±   542K 
82: ZIP         XBRL Zipped Folder -- 0001104659-20-091938-xbrl      Zip    251K 


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



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Exhibit 32.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER

Pursuant to 18 U.S.C. § 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of Boingo Wireless, Inc. (the “Company”) hereby certifies, to such officer’s knowledge, that:

1.        the accompanying Quarterly Report on Form 10-Q of the Company for the fiscal quarter ended June 30, 2020 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and

2.        the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

/s/ Michael Finley

Michael Finley

Chief Executive Officer and Member of the Board

(Principal Executive Officer)

Date: August 7, 2020

The foregoing certification is being furnished solely to accompany the Report pursuant to 18 U.S.C. § 1350, and is not being filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not to be incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing. A signed original of this written statement required by Section 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.



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/7/20None on these Dates
For Period end:6/30/20
 List all Filings 


3 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/02/20  Boingo Wireless, Inc.             10-K       12/31/19  128:14M                                    Toppan Merrill/FA
 6/09/17  Boingo Wireless, Inc.             8-K:5,9     6/08/17    3:218K                                   Toppan Merrill/FA
 3/21/11  Boingo Wireless, Inc.             S-1/A                  8:3M                                     Toppan Merrill-FA
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Filing Submission 0001104659-20-091938   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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