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Microvision, Inc. – ‘10-Q’ for 9/30/18 – ‘EX-32.2’

On:  Thursday, 10/25/18, at 8:22pm ET   ·   As of:  10/26/18   ·   For:  9/30/18   ·   Accession #:  1136261-18-279   ·   File #:  1-34170

Previous ‘10-Q’:  ‘10-Q’ on 8/1/18 for 6/30/18   ·   Next:  ‘10-Q’ on 4/26/19 for 3/31/19   ·   Latest:  ‘10-Q’ on 11/9/23 for 9/30/23   ·   2 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/26/18  Microvision, Inc.                 10-Q        9/30/18   49:2.3M                                   Meyer Harol… Gretchen/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    343K 
 2: EX-31.1     CEO 302 Certficate                                  HTML     19K 
 3: EX-31.2     CFO 302 Certficate                                  HTML     19K 
 4: EX-32.1     CEO 906 Certficate                                  HTML     16K 
 5: EX-32.2     CFO 906 Certficate                                  HTML     16K 
12: R1          Document and Entity Information                     HTML     41K 
13: R2          Consolidated Balance Sheets                         HTML    112K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     36K 
15: R4          Consolidated Statements of Operations               HTML     64K 
16: R5          Consolidated Statements of Cash Flows               HTML     92K 
17: R6          MANAGEMENT'S STATEMENT - Note 1                     HTML     25K 
18: R7          NET INCOME (LOSS) PER SHARE - Note 2                HTML     34K 
19: R8          LONG-TERM CONTRACTS - Note 3                        HTML     23K 
20: R9          REVENUE RECOGNITION - Note 4                        HTML     91K 
21: R10         CONCENTRATION OF CREDIT RISK AND MAJOR CUSTOMERS    HTML     21K 
                AND SUPPLIERS - Note 5                                           
22: R11         INVENTORY - Note 6                                  HTML     22K 
23: R12         SHARE-BASED COMPENSATION - Note 7                   HTML     32K 
24: R13         COMMITMENTS AND CONTINGENCIES - Note 8              HTML     21K 
25: R14         COMMON STOCK AND WARRANTS - Note 9                  HTML     20K 
26: R15         RECENT ACCOUNTING PRONOUNCEMENTS - Note 10          HTML     21K 
27: R16         Summary of Significant Accounting Policies          HTML     56K 
                (Policies)                                                       
28: R17         Net Income (Loss) Per Share (Tables)                HTML     33K 
29: R18         Revenue Recognition (Tables)                        HTML     86K 
30: R19         Inventory (Tables)                                  HTML     22K 
31: R20         Share-Based Compensation (Tables)                   HTML     34K 
32: R21         Net Income (Loss) Per Share (Details)               HTML     43K 
33: R22         Net Loss Per Share (Convertible Securities and      HTML     21K 
                Options Excluded Narrative) (Details)                            
34: R23         Long-Term Contracts (Narrative) (Details)           HTML     33K 
35: R24         Revenue Recognition - Disaggregated Revenue         HTML     33K 
                (Details)                                                        
36: R25         Revenue Recognition - Contract Balances with        HTML     35K 
                Contract Customers (Details)                                     
37: R26         Revenue Recognition - Schedule of Significant       HTML     35K 
                Changes in Contract Assets and Liabilities                       
                (Details)                                                        
38: R27         Revenue Recognition - Estimated Revenue Expected    HTML     31K 
                to be Recognized in Future Related to Performance                
                Obligations (Details)                                            
39: R28         Revenue Recognition - Summary of Impact of          HTML     71K 
                Adoption of Accounting Standards (Details)                       
40: R29         Concentration of Sales to Major Customers           HTML     30K 
                (Narrative) (Details)                                            
41: R30         Inventory Components (Details)                      HTML     23K 
42: R31         Share-Based Compensation (Schedule Of Stock-Based   HTML     24K 
                Compensation Expense By Statement Of Operations)                 
                (Details)                                                        
43: R32         Shared-Based Compensation (Options Activity and     HTML     36K 
                Position) (Details)                                              
44: R33         Share-Based Compensation (Narrative) (Details)      HTML     23K 
45: R34         Commitments and Contingencies (Adverse Purchase     HTML     19K 
                Commitments Narrative) (Details)                                 
46: R35         Common Stock and Warrants (Narrative) (Details)     HTML     49K 
48: XML         IDEA XML File -- Filing Summary                      XML     80K 
47: EXCEL       IDEA Workbook of Financial Reports                  XLSX     48K 
 6: EX-101.INS  XBRL Instance -- mvis-20180930                       XML    780K 
 8: EX-101.CAL  XBRL Calculations -- mvis-20180930_cal               XML    131K 
 9: EX-101.DEF  XBRL Definitions -- mvis-20180930_def                XML    189K 
10: EX-101.LAB  XBRL Labels -- mvis-20180930_lab                     XML    504K 
11: EX-101.PRE  XBRL Presentations -- mvis-20180930_pre              XML    393K 
 7: EX-101.SCH  XBRL Schema -- mvis-20180930                         XSD     97K 
49: ZIP         XBRL Zipped Folder -- 0001136261-18-000279-xbrl      Zip     76K 


‘EX-32.2’   —   CFO 906 Certficate


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  September 30, 2018 10-Q Exhibit 32.2  

Exhibit 32.2

CERTIFICATION PURSUANT TO
SECTION 1350, CHAPTER 63 OF TITLE 18, UNITED STATES CODE,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Pursuant to Section 1350, Chapter 63 of Title 18, United States Code, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned, as Chief Financial Officer of MicroVision, Inc. (the "Company"), does hereby certify that to the undersigned's knowledge:

1)    the Company's Form 10-Q for the quarter ended September 30, 2018 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

2)    the information contained in the Company's Form 10-Q for the quarter ended September 30, 2018 fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: October 25, 2018

/s/ Stephen P. Holt


Stephen P. Holt
Chief Financial Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed as of:10/26/18
Filed on:10/25/188-K
For Period end:9/30/184
 List all Filings 


2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/29/20  Microvision, Inc.                 424B5                  1:221K                                   Donnelley … Solutions/FA
11/09/20  Microvision, Inc.                 424B5                  1:174K                                   Donnelley … Solutions/FA
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Filing Submission 0001136261-18-000279   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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