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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/11/16 Crossroads Systems Inc 10-Q 1/31/16 58:3.7M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 253K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
12: R1 Document And Entity Information HTML 38K
13: R2 Consolidated Balance Sheets HTML 88K
14: R3 Consolidated Balance Sheets [Parenthetical] HTML 38K
15: R4 Consolidated Statements of Operations HTML 69K
16: R5 Consolidated Statements of Comprehensive Loss HTML 28K
17: R6 Consolidated Statements of Cash Flows HTML 91K
18: R7 Organization and Basis of Presentation HTML 38K
19: R8 Fair Value Measurement HTML 26K
20: R9 Inventory HTML 30K
21: R10 Property and Equipment HTML 40K
22: R11 Accrued Expenses and Deferred Revenue HTML 75K
23: R12 Commitments and Contingencies HTML 48K
24: R13 Stockholders' Equity HTML 59K
25: R14 Stock Options and Stock Based Compensation HTML 153K
26: R15 Employee Benefits HTML 22K
27: R16 Related Party Transactions HTML 27K
28: R17 Preferred Stock Rights HTML 24K
29: R18 Subsequent Events HTML 21K
30: R19 Organization and Basis of Presentation (Policies) HTML 54K
31: R20 Inventory (Tables) HTML 28K
32: R21 Property and Equipment (Tables) HTML 38K
33: R22 Accrued Expenses and Deferred Revenue (Tables) HTML 78K
34: R23 Stockholders' Equity (Tables) HTML 31K
35: R24 Stock Options and Stock Based Compensation HTML 150K
(Tables)
36: R25 Organization and Basis of Presentation (Details HTML 60K
Textual)
37: R26 Inventory (Details) HTML 24K
38: R27 Property and Equipment (Details) HTML 44K
39: R28 Property and Equipment (Details Textual) HTML 19K
40: R29 Accrued Expenses and Deferred Revenue (Details) HTML 36K
41: R30 Accrued Expenses and Deferred Revenue (Details 1) HTML 25K
42: R31 Accrued Expenses and Deferred Revenue (Details 2) HTML 26K
43: R32 Accrued Expenses and Deferred Revenue (Details HTML 27K
Textual)
44: R33 Commitments and Contingencies (Details Textual) HTML 30K
45: R34 Stockholders' Equity (Details) HTML 31K
46: R35 Stockholders' Equity (Details Textual) HTML 156K
47: R36 Stock Options and Stock Based Compensation HTML 30K
(Details)
48: R37 Stock Options and Stock Based Compensation HTML 36K
(Details 1)
49: R38 Stock Options and Stock Based Compensation HTML 54K
(Details 2)
50: R39 Stock Options and Stock Based Compensation HTML 83K
(Details 3)
51: R40 Stock Options and Stock Based Compensation HTML 66K
(Details Textual)
52: R41 Employee Benefits (Details Textual) HTML 21K
53: R42 Related Party Transactions (Details Textual) HTML 44K
54: R43 Preferred Stock Rights (Details Textual) HTML 30K
55: R44 Subsequent Events (Details Textual) HTML 19K
57: XML IDEA XML File -- Filing Summary XML 99K
56: EXCEL IDEA Workbook of Financial Reports XLSX 54K
6: EX-101.INS XBRL Instance -- crds-20160131 XML 1.08M
8: EX-101.CAL XBRL Calculations -- crds-20160131_cal XML 103K
9: EX-101.DEF XBRL Definitions -- crds-20160131_def XML 578K
10: EX-101.LAB XBRL Labels -- crds-20160131_lab XML 774K
11: EX-101.PRE XBRL Presentations -- crds-20160131_pre XML 652K
7: EX-101.SCH XBRL Schema -- crds-20160131 XSD 120K
58: ZIP XBRL Zipped Folder -- 0001144204-16-087290-xbrl Zip 107K
Exhibit 32.2
Certification of Principal Financial Officer Required Under Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. §1350
I, Jennifer Crane, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report on Form 10-Q of Crossroads Systems, Inc. for the fiscal quarter ended January 31, 2016 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Quarterly Report on Form 10-Q fairly presents in all material respects the financial condition and results of operations of Crossroads Systems, Inc.
Date: March 10, 2016
| /s/ Jennifer Crane | |
| Jennifer Crane | |
| Chief Financial Officer |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 3/11/16 | |||
| Filed on: | 3/10/16 | 8-K | ||
| For Period end: | 1/31/16 | |||
| List all Filings | ||||