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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/19 Summit Wireless Techs, Inc. 10-Q 9/30/19 66:7.4M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 490K
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 77K
3: EX-4.2 Instrument Defining the Rights of Security Holders HTML 58K
4: EX-10.1 Material Contract HTML 70K
5: EX-10.2 Material Contract HTML 82K
6: EX-10.3 Material Contract HTML 61K
7: EX-10.4 Material Contract HTML 30K
8: EX-10.5 Material Contract HTML 29K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
53: R1 Document and Entity Information HTML 52K
24: R2 Condensed Consolidated Balance Sheets HTML 94K
42: R3 Condensed Consolidated Balance Sheets HTML 48K
(Parenthetical)
58: R4 Condensed Consolidated Statements of Operations HTML 73K
54: R5 Condensed Consolidated Statements of Comprehensive HTML 33K
Loss
25: R6 Condensed Consolidated Statements of Preferred HTML 143K
Stock and Stockholders' Equity (Deficit)
43: R7 Condensed Consolidated Statements of Cash Flows HTML 149K
59: R8 Business and Viability of Operations HTML 35K
52: R9 Summary of Significant Accounting Policies HTML 50K
46: R10 Balance Sheet Components HTML 102K
63: R11 Promissory Notes HTML 41K
36: R12 Convertible Notes Payable HTML 58K
30: R13 Fair Value Measurements HTML 175K
45: R14 Preferred Stock and Stockholders' Equity HTML 134K
62: R15 Income Taxes HTML 26K
35: R16 Commitments and Contingencies HTML 26K
29: R17 Related Parties HTML 55K
44: R18 Segment Information HTML 55K
64: R19 Subsequent Events HTML 36K
40: R20 Summary of Significant Accounting Policies HTML 85K
(Policies)
23: R21 Balance Sheet Components (Tables) HTML 108K
56: R22 Fair Value Measurements (Tables) HTML 173K
61: R23 Preferred Stock and Stockholders' Equity (Tables) HTML 91K
39: R24 Segment Information (Tables) HTML 55K
22: R25 Business and Viability of Operations (Details) HTML 108K
55: R26 Summary of Significant Accounting Policies HTML 45K
(Details)
60: R27 Balance Sheet Components - Inventories (Details) HTML 28K
41: R28 Balance Sheet Components - Property and equipment HTML 38K
(Details)
21: R29 Balance Sheet Components - Accrued liabilities HTML 39K
(Details)
26: R30 Balance Sheet Components - Additional Information HTML 23K
(Details)
33: R31 Promissory Notes (Details) HTML 134K
65: R32 Convertible Notes Payable (Details) HTML 283K
48: R33 Fair Value Measurements (Details) HTML 32K
27: R34 Fair Value Measurements - Summary of changes in HTML 30K
fair value of the Company's warrant liability
measured at fair value using significant
unobservable inputs (Level 3) (Details)
34: R35 Fair Value Measurements - Summary of the weighted HTML 36K
average significant unobservable inputs (Level 3
inputs) used in measuring the Company's warrant
liability that is categorized within Level 3 of
the fair value hierarchy (Details)
66: R36 Fair Value Measurements - Summary of changes in HTML 30K
fair value of the Company's derivative liability
measured at fair value using significant
unobservable inputs (Level 3) (Details)
49: R37 Fair Value Measurements - Additional Information HTML 26K
(Details)
28: R38 Preferred Stock and Stockholders' Equity - HTML 36K
(Details)
32: R39 Preferred Stock and Stockholders' Equity - HTML 58K
Warrants for common stock outstanding and
exercisable (Details)
19: R40 Preferred Stock and Stockholders' Equity - HTML 742K
Additional Information (Details)
37: R41 Income Taxes (Details) HTML 26K
57: R42 Commitments and Contingencies (Details) HTML 32K
50: R43 Related Parties (Details) HTML 370K
20: R44 Segment Information (Details) HTML 27K
38: R45 Subsequent Events (Details Textual) HTML 94K
51: XML IDEA XML File -- Filing Summary XML 105K
47: EXCEL IDEA Workbook of Financial Reports XLSX 94K
13: EX-101.INS XBRL Instance -- wisa-20190930 XML 2.58M
15: EX-101.CAL XBRL Calculations -- wisa-20190930_cal XML 116K
16: EX-101.DEF XBRL Definitions -- wisa-20190930_def XML 648K
17: EX-101.LAB XBRL Labels -- wisa-20190930_lab XML 1.10M
18: EX-101.PRE XBRL Presentations -- wisa-20190930_pre XML 969K
14: EX-101.SCH XBRL Schema -- wisa-20190930 XSD 178K
31: ZIP XBRL Zipped Folder -- 0001104659-19-063693-xbrl Zip 172K
Exhibit 32.2
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 on Form 10-Q of Summit Wireless Technologies, Inc. (the “Company”) for the period ended September 30, 2019 (the “Report”), I, George Oliva, Chief Financial Officer of the Company, hereby 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) or 15(d), as applicable, of the Securities Exchange Act of 1934; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
| Date: November 14, 2019 | /s/ George Oliva | |
| Name: | George Oliva | |
| Title: | Chief Financial Officer (Principal Financial Officer) | |
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement 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-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/14/19 | 8-K, SC 13G/A | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||