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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/14/16 Crossroads Systems Inc 10-Q 7/31/16 55:4.2M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 262K
2: EX-10.1 Material Contract HTML 107K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 16K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 16K
13: R1 Document And Entity Information HTML 37K
14: R2 Consolidated Balance Sheets HTML 96K
15: R3 Consolidated Balance Sheets [Parenthetical] HTML 36K
16: R4 Consolidated Statements of Operations HTML 75K
17: R5 Consolidated Statements of Comprehensive Loss HTML 27K
18: R6 Consolidated Statements of Cash Flows HTML 100K
19: R7 Organization and Basis of Presentation HTML 36K
20: R8 Fair Value Measurement HTML 25K
21: R9 Accrued Expenses and Deferred Revenue HTML 45K
22: R10 Commitments and Contingencies HTML 44K
23: R11 Discontinued Operations HTML 133K
24: R12 Stockholders' Equity HTML 62K
25: R13 Stock Options and Stock Based Compensation HTML 132K
26: R14 Employee Benefits HTML 21K
27: R15 Related Party Transactions HTML 26K
28: R16 Preferred Stock Rights HTML 22K
29: R17 Organization and Basis of Presentation (Policies) HTML 54K
30: R18 Accrued Expenses and Deferred Revenue (Tables) HTML 46K
31: R19 Discontinued Operations (Tables) HTML 132K
32: R20 Stockholders' Equity (Tables) HTML 30K
33: R21 Stock Options and Stock Based Compensation HTML 129K
(Tables)
34: R22 Organization and Basis of Presentation (Details HTML 56K
Textual)
35: R23 Accrued Expenses and Deferred Revenue (Details) HTML 34K
36: R24 Accrued Expenses and Deferred Revenue (Details 1) HTML 25K
37: R25 Accrued Expenses and Deferred Revenue (Details HTML 20K
Textual)
38: R26 Commitments and Contingencies (Details Textual) HTML 31K
39: R27 Discontinued Operations (Details) HTML 43K
40: R28 Discontinued Operations (Details 1) HTML 66K
41: R29 Discontinued Operations (Details 2) HTML 49K
42: R30 Discontinued Operations (Details Textual) HTML 28K
43: R31 Stockholders' Equity (Details) HTML 33K
44: R32 Stockholders' Equity (Details Textual) HTML 165K
45: R33 Stock Options and Stock Based Compensation HTML 24K
(Details)
46: R34 Stock Options and Stock Based Compensation HTML 40K
(Details 1)
47: R35 Stock Options and Stock Based Compensation HTML 53K
(Details 2)
48: R36 Stock Options and Stock Based Compensation HTML 73K
(Details 3)
49: R37 Stock Options and Stock Based Compensation HTML 63K
(Details Textual)
50: R38 Employee Benefits (Details Textual) HTML 20K
51: R39 Related Party Transactions (Details Textual) HTML 50K
52: R40 Preferred Stock Rights (Details Textual) HTML 29K
54: XML IDEA XML File -- Filing Summary XML 91K
53: EXCEL IDEA Workbook of Financial Reports XLSX 53K
7: EX-101.INS XBRL Instance -- crds-20160731 XML 1.18M
9: EX-101.CAL XBRL Calculations -- crds-20160731_cal XML 112K
10: EX-101.DEF XBRL Definitions -- crds-20160731_def XML 627K
11: EX-101.LAB XBRL Labels -- crds-20160731_lab XML 830K
12: EX-101.PRE XBRL Presentations -- crds-20160731_pre XML 694K
8: EX-101.SCH XBRL Schema -- crds-20160731 XSD 121K
55: ZIP XBRL Zipped Folder -- 0001144204-16-123871-xbrl Zip 112K
Exhibit 32.1
Certification of Principal Executive
Officer Required Under Rule 13a-14(b) of
the Securities Exchange Act of 1934, as amended, and 18 U.S.C. §1350
I, Richard K. Coleman, 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 July 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: September 14, 2016
| /s/ Richard K. Coleman, Jr. | |
| Richard K. Coleman, Jr. | |
| Chief Executive Officer |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/14/16 | 4 | ||
| For Period end: | 7/31/16 | |||
| List all Filings | ||||