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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/19 Inrad Optics, Inc. 10-Q 9/30/19 49:4.1M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 254K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
28: R1 Document and Entity Information HTML 47K
48: R2 Condensed Consolidated Balance Sheets HTML 107K
38: R3 Condensed Consolidated Balance Sheets HTML 29K
(Parenthetical)
20: R4 Condensed Consolidated Statements of Operations HTML 67K
29: R5 Condensed Consolidated Statements of Shareholders' HTML 59K
Equity
49: R6 Condensed Consolidated Statements of Cash Flows HTML 87K
39: R7 Summary of Significant Accounting Policies HTML 199K
21: R8 Revenue HTML 92K
27: R9 Equity Compensation Program and Stock Based HTML 132K
Compensation
45: R10 Stockholders' Equity HTML 19K
33: R11 Related Party Transactions HTML 20K
18: R12 Other Long Term Notes HTML 34K
25: R13 Lease Amendment HTML 45K
46: R14 Summary of Significant Accounting Policies HTML 228K
(Policies)
34: R15 Summary of Significant Accounting Policies HTML 183K
(Tables)
19: R16 Revenue (Tables) HTML 81K
26: R17 Equity Compensation Program and Stock Based HTML 139K
Compensation (Tables)
44: R18 Other Long Term Notes (Tables) HTML 33K
35: R19 Lease Amendment (Tables) HTML 45K
13: R20 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 26K
Inventories (Details)
31: R21 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Basic HTML 75K
and diluted earnings (Loss) Per Common Share
(Details)
42: R22 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 45K
Additional Information (Details)
40: R23 Revenue (Details) HTML 34K
14: R24 Revenue - Additional Information (Details) HTML 29K
32: R25 EQUITY COMPENSATION PROGRAM AND STOCK BASED HTML 26K
COMPENSATION - Share based compensation (Details)
43: R26 EQUITY COMPENSATION PROGRAM AND STOCK BASED HTML 27K
COMPENSATION - Stock Option Expense (Details)
41: R27 EQUITY COMPENSATION PROGRAM AND STOCK BASED HTML 56K
COMPENSATION - Stock Option Activity (Details)
15: R28 EQUITY COMPENSATION PROGRAM AND STOCK BASED HTML 33K
COMPENSATION - Non-vested stock option activity
(Details)
30: R29 EQUITY COMPENSATION PROGRAM AND STOCK BASED HTML 35K
COMPENSATION - Additional Information (Details)
24: R30 Stockholders' Equity (Details) HTML 20K
17: R31 Related Party Transactions (Details) HTML 39K
36: R32 Other Long Term Notes (Details) HTML 24K
47: R33 Other Long Term Notes - Additional Information HTML 21K
(Details)
23: R34 LEASE AMENDMENT - Future minimum lease payments HTML 38K
(Details)
16: R35 LEASE AMENDMENT - Additional information (Details) HTML 24K
37: XML IDEA XML File -- Filing Summary XML 82K
22: EXCEL IDEA Workbook of Financial Reports XLSX 43K
6: EX-101.INS XBRL Instance -- inrd-20190930 XML 1.50M
8: EX-101.CAL XBRL Calculations -- inrd-20190930_cal XML 99K
9: EX-101.DEF XBRL Definitions -- inrd-20190930_def XML 155K
10: EX-101.LAB XBRL Labels -- inrd-20190930_lab XML 572K
11: EX-101.PRE XBRL Presentations -- inrd-20190930_pre XML 444K
7: EX-101.SCH XBRL Schema -- inrd-20190930 XSD 80K
12: ZIP XBRL Zipped Folder -- 0001104659-19-063973-xbrl Zip 85K
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 September 30, 2019, 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: November 14, 2019 | /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: | 11/14/19 | None on these Dates | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||