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Asure Software Inc – ‘10-Q’ for 9/30/17 – ‘EX-32.2’

On:  Monday, 11/13/17, at 4:10pm ET   ·   For:  9/30/17   ·   Accession #:  1185185-17-2334   ·   File #:  1-34522

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

11/13/17  Asure Software Inc                10-Q        9/30/17   57:5.1M                                   Federal Filings, LLC/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    388K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
12: R1          Document And Entity Information                     HTML     43K 
13: R2          Condensed Consolidated Balance Sheets               HTML    119K 
14: R3          Condensed Consolidated Balance Sheets               HTML     40K 
                (Parentheticals)                                                 
15: R4          Condensed Consolidated Statements of Comprehensive  HTML     92K 
                Income (Loss) (Unaudited)                                        
16: R5          Condensed Consolidated Statements of Cash Flows     HTML    106K 
                (Unaudited)                                                      
17: R6          Note 1 - the Company and Basis of Presentation      HTML     23K 
18: R7          Note 2 - Significant Accounting Policies            HTML     37K 
19: R8          Note 3 - Fair Value Measurements                    HTML     58K 
20: R9          Note 4 - Acquisitions                               HTML    158K 
21: R10         Note 5 - Goodwill and Other Intangible Assets       HTML     79K 
22: R11         Note 6 - Notes Payable                              HTML     92K 
23: R12         Note 7 - Share Based Compensation                   HTML     23K 
24: R13         Note 8 - Other Comprehensive Loss                   HTML     48K 
25: R14         Note 9 - Net Loss Per Share                         HTML     44K 
26: R15         Note 10 - Subsequent Events                         HTML     21K 
27: R16         Accounting Policies, by Policy (Policies)           HTML     51K 
28: R17         Note 3 - Fair Value Measurements (Tables)           HTML     53K 
29: R18         Note 4 - Acquisitions (Tables)                      HTML    142K 
30: R19         Note 5 - Goodwill and Other Intangible Assets       HTML     77K 
                (Tables)                                                         
31: R20         Note 6 - Notes Payable (Tables)                     HTML     86K 
32: R21         Note 8 - Other Comprehensive Loss (Tables)          HTML     50K 
33: R22         Note 9 - Net Loss Per Share (Tables)                HTML     43K 
34: R23         Note 2 - Significant Accounting Policies (Details)  HTML     27K 
35: R24         NOTE 3 - FAIR VALUE MEASUREMENTS (Details) -        HTML     30K 
                Schedule of Fair Value, Assets and Liabilities                   
                Measured on Recurring Basis                                      
36: R25         Note 4 - Acquisitions (Details)                     HTML    153K 
37: R26         Note 4 - Acquisitions (Details) - Schedule of       HTML    116K 
                Recognized Identified Assets Acquired and                        
                Liabilities Assumed                                              
38: R27         Note 4 - Acquisitions (Details) - Schedule of       HTML     48K 
                Business Acquisitions, by Acquisition                            
39: R28         Note 4 - Acquisitions (Details) - Schedule of       HTML     27K 
                Business Acquisition, Pro Forma Information                      
40: R29         Note 5 - Goodwill and Other Intangible Assets       HTML     36K 
                (Details)                                                        
41: R30         Note 5 - Goodwill and Other Intangible Assets       HTML     28K 
                (Details) - Schedule of Goodwill                                 
42: R31         Note 5 - Goodwill and Other Intangible Assets       HTML     47K 
                (Details) - Schedule of Intangible Assets                        
43: R32         Note 5 - Goodwill and Other Intangible Assets       HTML     38K 
                (Details) - Schedule of Expected Amortization                    
                Expense                                                          
44: R33         Note 6 - Notes Payable (Details)                    HTML    132K 
45: R34         Note 6 - Notes Payable (Details) - Schedule of      HTML     54K 
                Debt                                                             
46: R35         Note 6 - Notes Payable (Details) - Schedule of      HTML     40K 
                Debt And Debt Issuance Costs                                     
47: R36         Note 6 - Notes Payable (Details) - Schedule of      HTML     37K 
                Maturities of Long-term Debt                                     
48: R37         Note 6 - Notes Payable (Details) - Schedule of      HTML     35K 
                Long-term Debt Instruments                                       
49: R38         Note 7 - Share Based Compensation (Details)         HTML     48K 
50: R39         Note 8 - Other Comprehensive Loss (Details) -       HTML     48K 
                Schedule of Accumulated Other Comprehensive Income               
                (Loss)                                                           
51: R40         Note 8 - Other Comprehensive Loss (Details) -       HTML     37K 
                Comprehensive Income (Loss)                                      
52: R41         Note 9 - Net Loss Per Share (Details)               HTML     20K 
53: R42         Note 9 - Net Loss Per Share (Details) - Components  HTML     38K 
                of Earnings Per Share, Basic and Diluted                         
54: R43         Note 10 - Subsequent Events (Details)               HTML     26K 
56: XML         IDEA XML File -- Filing Summary                      XML    101K 
55: EXCEL       IDEA Workbook of Financial Reports                  XLSX     65K 
 6: EX-101.INS  XBRL Instance -- asur-20170930                       XML   1.38M 
 8: EX-101.CAL  XBRL Calculations -- asur-20170930_cal               XML    132K 
 9: EX-101.DEF  XBRL Definitions -- asur-20170930_def                XML    598K 
10: EX-101.LAB  XBRL Labels -- asur-20170930_lab                     XML    784K 
11: EX-101.PRE  XBRL Presentations -- asur-20170930_pre              XML    582K 
 7: EX-101.SCH  XBRL Schema -- asur-20170930                         XSD    128K 
57: ZIP         XBRL Zipped Folder -- 0001185185-17-002334-xbrl      Zip    125K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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



 C: 

 
EXHIBIT 32.2
 
CERTIFICATION OF PERIODIC REPORT
PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
 
I, the undersigned, Kelyn Brannon, do hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted by Section 906 of the Sarbanes-Oxley Act of 2002, that:
 
1. The quarterly report on Form 10-Q of the Company for the period ended September 30, 2017 (the “Report”) fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 as amended, and
 
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
By:
 
 
 
 
 
 
Chief Financial Officer
 
 
A signed original of this written statement required by Section 906 has been provided to Asure Software, Inc. and will be retained by Asure Software, Inc. and furnished to the Securities and Exchange Commission or its staff upon request. The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350 and is not being filed as part of the Report or as a separate disclosure document.

 
 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/13/178-K
For Period end:9/30/17
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Filing Submission 0001185185-17-002334   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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