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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 |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 199K
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 39K
3: EX-4.2 Instrument Defining the Rights of Security Holders HTML 38K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
14: R1 Document and Entity Information HTML 47K
15: R2 Consolidated Balance Sheets HTML 90K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 25K
17: R4 Condensed Consolidated Statements of Operations HTML 62K
18: R5 Condensed Consolidated Statements of Shareholders' HTML 50K
Equity
19: R6 Condensed Consolidated Statements of Cash Flows HTML 78K
20: R7 Summary of Significant Accounting Policies HTML 193K
21: R8 Revenue HTML 88K
22: R9 Equity Compensation Program and Stock Based HTML 131K
Compensation
23: R10 Stockholders' Equity HTML 19K
24: R11 Related Party Transactions HTML 20K
25: R12 Other Long Term Notes HTML 36K
26: R13 Payroll Protection Program HTML 21K
27: R14 Leases HTML 36K
28: R15 Impact of Covid-19 HTML 22K
29: R16 Summary of Significant Accounting Policies HTML 215K
(Policies)
30: R17 Summary of Significant Accounting Policies HTML 180K
(Tables)
31: R18 Revenue (Tables) HTML 84K
32: R19 Equity Compensation Program and Stock Based HTML 138K
Compensation (Tables)
33: R20 Other Long Term Notes (Tables) HTML 36K
34: R21 Leases (Tables) HTML 32K
35: R22 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 25K
Inventories (Details)
36: R23 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Basic HTML 71K
and diluted earnings (Loss) Per Common Share
(Details)
37: R24 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 40K
Additional Information (Details)
38: R25 REVENUE - Disaggregation of Revenue (Details) HTML 30K
39: R26 REVENUE - Transfer of Goods and Services (Details) HTML 25K
40: R27 REVENUE - Additional Information (Details) HTML 30K
41: R28 EQUITY COMPENSATION PROGRAM AND STOCK BASED HTML 26K
COMPENSATION - Share based compensation (Details)
42: R29 EQUITY COMPENSATION PROGRAM AND STOCK BASED HTML 25K
COMPENSATION - Weighted-average assumptions
(Details)
43: R30 EQUITY COMPENSATION PROGRAM AND STOCK BASED HTML 55K
COMPENSATION - Stock Option Activity (Details)
44: R31 EQUITY COMPENSATION PROGRAM AND STOCK BASED HTML 34K
COMPENSATION - Non-vested stock option activity
(Details)
45: R32 EQUITY COMPENSATION PROGRAM AND STOCK BASED HTML 30K
COMPENSATION - Additional Information (Details)
46: R33 Stockholders' Equity (Details) HTML 19K
47: R34 Related Party Transactions (Details) HTML 46K
48: R35 Other Long Term Notes (Details) HTML 23K
49: R36 Other Long Term Notes - Additional information HTML 20K
(Details)
50: R37 Payroll Protection Program (Details) HTML 21K
51: R38 Leases (Details) HTML 29K
52: R39 Leases - Additional information (Details) HTML 33K
53: R40 Impact of Covid-19 (Details) HTML 18K
55: XML IDEA XML File -- Filing Summary XML 92K
54: EXCEL IDEA Workbook of Financial Reports XLSX 58K
8: EX-101.INS XBRL Instance -- inrd-20200630 XML 1.44M
10: EX-101.CAL XBRL Calculations -- inrd-20200630_cal XML 101K
11: EX-101.DEF XBRL Definitions -- inrd-20200630_def XML 170K
12: EX-101.LAB XBRL Labels -- inrd-20200630_lab XML 603K
13: EX-101.PRE XBRL Presentations -- inrd-20200630_pre XML 462K
9: EX-101.SCH XBRL Schema -- inrd-20200630 XSD 91K
56: ZIP XBRL Zipped Folder -- 0001104659-20-095657-xbrl Zip 89K
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 Quarterly Report of Inrad Optics, Inc. on Form 10-Q for the period ended June 30, 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 the consolidated result of operations of the Company for the periods presented. |
| Dated: August 14, 2020 | /s/ Amy Eskilson |
| President and Chief Executive Officer |
This certification has been furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and has not been filed as part of the Report or as a separate disclosure document.
A signed original of this written statement required by Section 906 has been provided to Inrad Optics, Inc. and will be retained by Inrad Optics, Inc. and furnished to the Securities Exchange Commission or its staff upon request.
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/14/20 | None on these Dates | ||
| For Period end: | 6/30/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 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 3/31/21 Inrad Optics, Inc. 10-K 12/31/20 76:4.8M Toppan Merrill/FA 11/13/20 Inrad Optics, Inc. 10-Q 9/30/20 54:4.2M Toppan Merrill/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/14/20 Inrad Optics, Inc. 10-Q 3/31/20 52:4.9M Toppan Merrill/FA |