SEC Info uses JavaScript! To view pages properly, enable JavaScript in your browser.
On: Friday, 6/5/15, at 2:56pm ET · For: 12/31/14 · Accession #: 1185185-15-1555 · File #: 0-29315
Text Wildcards: ? (any letter/digit) , * (many) . Search Logic: for Documents: & (and ) , | (or) ; for Text: | (anywhere ) , "(&)" (near) . Details...
Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 817K
4: EX-10.10 Material Contract HTML 34K
2: EX-10.8 Material Contract HTML 31K
3: EX-10.9 Material Contract HTML 34K
5: EX-21.1 Subsidiaries List HTML 24K
6: EX-23.1 Consent of Experts or Counsel HTML 23K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
55: R1 Document And Entity Information HTML 52K
44: R2 Consolidated Balance Sheets HTML 134K
53: R3 Consolidated Balance Sheets (Parentheticals) HTML 73K
57: R4 Consolidated Statements of Operations HTML 118K
72: R5 Statements of Changes in Stockholders' Equity HTML 82K
46: R6 Consolidated Statements of Cash Flows HTML 115K
52: R7 NOTE 1 - Significant Accounting Policies and HTML 50K
Procedures
40: R8 NOTE 2 - Going Concern HTML 27K
31: R9 NOTE 3 - Restricted Cash HTML 28K
73: R10 NOTE 4 - Intangible Assets - Customer Lists HTML 27K
59: R11 NOTE 5 - Marketable securities HTML 32K
58: R12 NOTE 6 - Notes receivable HTML 25K
63: R13 NOTE 7 - Accounts Receivable HTML 30K
64: R14 NOTE 8 - Related Party Transactions HTML 29K
62: R15 NOTE 9 - Fixed Assets HTML 38K
65: R16 NOTE 10 - Notes payable and Line of Credit HTML 49K
54: R17 NOTE 11 - Income taxes HTML 59K
56: R18 NOTE 12 - Stockholders' equity HTML 46K
61: R19 NOTE 13 - Warrants and options HTML 57K
79: R20 NOTE 14 - Operating Segments HTML 48K
68: R21 NOTE 15 - Commitments and Contingencies HTML 44K
49: R22 NOTE 16 - Net capital requirement HTML 30K
60: R23 NOTE 17 - Fair Value Measurements HTML 69K
51: R24 NOTE 18 - Subsequent Events HTML 30K
25: R25 Accounting Policies, by Policy (Policies) HTML 96K
69: R26 NOTE 7 - Accounts Receivable (Tables) HTML 28K
76: R27 NOTE 9 - Fixed Assets (Tables) HTML 36K
35: R28 NOTE 10 - Notes payable and Line of Credit HTML 42K
(Tables)
34: R29 NOTE 11 - Income taxes (Tables) HTML 57K
38: R30 NOTE 13 - Warrants and options (Tables) HTML 53K
39: R31 NOTE 14 - Operating Segments (Tables) HTML 42K
41: R32 NOTE 15 - Commitments and Contingencies (Tables) HTML 34K
23: R33 NOTE 17 - Fair Value Measurements (Tables) HTML 63K
66: R34 NOTE 1 - Significant Accounting Policies and HTML 48K
Procedures (Details)
48: R35 NOTE 2 - Going Concern (Details) HTML 31K
50: R36 NOTE 3 - Restricted Cash (Details) HTML 36K
28: R37 NOTE 4 - Intangible Assets - Customer Lists HTML 46K
(Details)
78: R38 NOTE 5 - Marketable securities (Details) HTML 47K
17: R39 NOTE 6 - Notes receivable (Details) HTML 35K
42: R40 NOTE 7 - Accounts Receivable (Details) - Schedule HTML 34K
of Accounts, Notes, Loans and Financing Receivable
71: R41 NOTE 8 - Related Party Transactions (Details) HTML 56K
27: R42 NOTE 9 - Fixed Assets (Details) HTML 25K
33: R43 NOTE 9 - Fixed Assets (Details) - Schedule of HTML 42K
Property, Plant and Equipment
37: R44 NOTE 10 - Notes payable and Line of Credit HTML 59K
(Details)
45: R45 NOTE 10 - Notes payable and Line of Credit HTML 40K
(Details) - Schedule of Debt
22: R46 NOTE 10 - Notes payable and Line of Credit HTML 50K
(Details) - Schedule of Debt (Parentheticals)
30: R47 NOTE 11 - Income taxes (Details) HTML 26K
19: R48 NOTE 11 - Income taxes (Details) - Schedule of HTML 35K
Components of Income Tax Expense (Benefit)
70: R49 NOTE 11 - Income taxes (Details) - Schedule of HTML 34K
Deferred Tax Assets and Liabilities
26: R50 NOTE 11 - Income taxes (Details) - Schedule of HTML 34K
Effective Income Tax Rate Reconciliation
67: R51 NOTE 12 - Stockholders' equity (Details) HTML 201K
29: R52 NOTE 13 - Warrants and options (Details) HTML 60K
43: R53 NOTE 13 - Warrants and options (Details) - HTML 81K
Schedule of Share-based Compensation, Activity
18: R54 NOTE 14 - Operating Segments (Details) - Schedule HTML 39K
of Segment Reporting Information, by Segment
21: R55 NOTE 15 - Commitments and Contingencies (Details) HTML 32K
36: R56 NOTE 15 - Commitments and Contingencies (Details) HTML 41K
- Schedule of Future Minimum Rental Payments for
Operating Leases
24: R57 NOTE 16 - Net capital requirement (Details) HTML 33K
74: R58 NOTE 17 - Fair Value Measurements (Details) - HTML 74K
Schedule of Fair Value, Assets and Liabilities
Measured on Recurring Basis
47: R59 NOTE 18 - Subsequent Events (Details) HTML 94K
77: XML IDEA XML File -- Filing Summary XML 108K
20: EXCEL IDEA Workbook of Financial Reports XLSX 119K
32: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 708K
11: EX-101.INS XBRL Instance -- rbcf-20141231 XML 955K
13: EX-101.CAL XBRL Calculations -- rbcf-20141231_cal XML 123K
14: EX-101.DEF XBRL Definitions -- rbcf-20141231_def XML 692K
15: EX-101.LAB XBRL Labels -- rbcf-20141231_lab XML 917K
16: EX-101.PRE XBRL Presentations -- rbcf-20141231_pre XML 674K
12: EX-101.SCH XBRL Schema -- rbcf-20141231 XSD 154K
75: ZIP XBRL Zipped Folder -- 0001185185-15-001555-xbrl Zip 114K
‘EX-32.2’ — Certification — §906 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
C:
C:
C:
EXHIBIT 32.2
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 Annual Report of Rubicon Financial Incorporated (the “Company” ) on Form 10-K for the year ended December 31, 2014 , as filed with the Securities and Exchange Commission on the date hereof (the “Report” ), I, Richard Onesto , Chief Financial and Principal Financial 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) or 15(d) of the Securities Exchange Act of 1934; and
2.
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company .
Chief Financial Officer and
Principal Financial Officer
Dates Referenced Herein and Documents Incorporated by Reference
↑ Top Filing Submission 0001185185-15-001555 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.About — Privacy — Redactions — Help —
Mon., May 13, 6:39:17.1am ET