SEC Info - AeroGrow International, Inc. - ‘10-Q’ for 12/31/14

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AeroGrow International, Inc. – ‘10-Q’ for 12/31/14 – ‘EX-32.2’

On: Tuesday, 2/17/15, at 4:05pm ET · For: 12/31/14 · Accession #: 1185185-15-329 · File #: 1-33531

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

 2/17/15  AeroGrow International, Inc.      10-Q       12/31/14   53:6.3M                                   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    512K 
 2: EX-10.1     Material Contract                                   HTML    343K 
 3: EX-10.2     Material Contract                                   HTML    128K 
 4: EX-10.3     Material Contract                                   HTML    146K 
 5: EX-10.4     Material Contract                                   HTML     73K 
 6: EX-10.7     Material Contract                                   HTML     28K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
36: R1          Document And Entity Information                     HTML     44K 
29: R2          Condensed Balance Sheets                            HTML    112K 
34: R3          Condensed Balance Sheets (Parentheticals)           HTML     48K 
38: R4          Condensed Statements of Operations (Unaudited)      HTML     94K 
49: R5          Condensed Statements of Cash Flows (Unaudited)      HTML    168K 
30: R6          1. Description of Business                          HTML     20K 
33: R7          2. Liquidity and Basis of Presentation              HTML    106K 
26: R8          3. Notes Payable, Long Term Debt and Current        HTML     43K 
                Portion - Long Term Debt                                         
20: R9          4. Scotts Miracle-Gro Transactions - Convertible    HTML     35K 
                Preferred Stock, Warrants and Other Transactions                 
50: R10         5. Equity Compensation Plans                        HTML     90K 
40: R11         6. Income Taxes                                     HTML     23K 
39: R12         7. Related Party Transactions                       HTML     23K 
44: R13         8. Stockholders' Equity                             HTML     57K 
45: R14         9. Subsequent Events                                HTML     20K 
43: R15         Accounting Policies, by Policy (Policies)           HTML    135K 
46: R16         2. Liquidity and Basis of Presentation (Tables)     HTML     76K 
35: R17         3. Notes Payable, Long Term Debt and Current        HTML     34K 
                Portion - Long Term Debt (Tables)                                
37: R18         5. Equity Compensation Plans (Tables)               HTML     85K 
42: R19         8. Stockholders' Equity (Tables)                    HTML     54K 
53: R20         2. Liquidity and Basis of Presentation (Details)    HTML    144K 
47: R21         2. Liquidity and Basis of Presentation (Details) -  HTML     53K 
                Schedule of Fair Value, Assets and Liabilities                   
                Measured on Recurring Basis                                      
31: R22         2. Liquidity and Basis of Presentation (Details) -  HTML     32K 
                Schedule of Advertising Expenses                                 
41: R23         2. Liquidity and Basis of Presentation (Details) -  HTML     26K 
                Schedule of Inventory                                            
32: R24         3. Notes Payable, Long Term Debt and Current        HTML     52K 
                Portion - Long Term Debt (Details)                               
19: R25         3. Notes Payable, Long Term Debt and Current        HTML     37K 
                Portion - Long Term Debt (Details) - Schedule of                 
                Debt                                                             
48: R26         4. Scotts Miracle-Gro Transactions - Convertible    HTML    103K 
                Preferred Stock, Warrants and Other Transactions                 
                (Details)                                                        
51: R27         5. Equity Compensation Plans (Details)              HTML     38K 
23: R28         5. Equity Compensation Plans (Details) -            HTML     94K 
                Share-based Compensation Arrangement by                          
                Share-based Payment Award, Options, Vested and                   
                Expected to Vest, Outstanding and Exercisable                    
22: R29         6. Income Taxes (Details)                           HTML     20K 
24: R30         8. Stockholders' Equity (Details)                   HTML     20K 
25: R31         8. Stockholders' Equity (Details) - Schedule of     HTML     38K 
                Stockholders' Equity Note, Warrants or Rights                    
27: R32         8. Stockholders' Equity (Details) - Schedule of     HTML     38K 
                Warrants Outstanding                                             
18: R33         9. Subsequent Events (Details)                      HTML     32K 
52: XML         IDEA XML File -- Filing Summary                      XML     70K 
17: EXCEL       IDEA Workbook of Financial Reports                  XLSX     96K 
21: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    750K 
11: EX-101.INS  XBRL Instance -- aero-20141231                       XML    895K 
13: EX-101.CAL  XBRL Calculations -- aero-20141231_cal               XML    112K 
14: EX-101.DEF  XBRL Definitions -- aero-20141231_def                XML    501K 
15: EX-101.LAB  XBRL Labels -- aero-20141231_lab                     XML    694K 
16: EX-101.PRE  XBRL Presentations -- aero-20141231_pre              XML    480K 
12: EX-101.SCH  XBRL Schema -- aero-20141231                         XSD    110K 
28: ZIP         XBRL Zipped Folder -- 0001185185-15-000329-xbrl      Zip    101K

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

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

C: C: C:

EXHIBIT 32.2

CERTIFICATIONS OF THE CHIEF FINANCIAL OFFICER

UNDER SECTION 906 OF THE SARBANES-OXLEY ACT

In connection with the Quarterly Report of AeroGrow International, Inc. (the “Company”) on Form 10-Q for the period ended December 31, 2014 (the “Report”), as filed with the Securities and Exchange Commission, I, Grey H. Gibbs, Vice President Accounting 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 as of and for the period covered by this Report.


Date: February 17, 2015	By:	/s/*Grey H. Gibbs*
		Grey H. Gibbs
		Vice President Finance and Accounting (Principal Accounting Officer)

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	2/17/15	8-K
For Period end:	12/31/14	CORRESP, SD
		List all Filings

7 Subsequent Filings that Reference this Filing

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

 2/26/21  AeroGrow International, Inc.      SC 13E3/A              1:68K  AeroGrow International, Inc.      Donnelley … Solutions/FA
 1/22/21  AeroGrow International, Inc.      SC 13E3/A              1:144K AeroGrow International, Inc.      Donnelley … Solutions/FA
 1/12/21  AeroGrow International, Inc.      SC 13E3/A              1:144K AeroGrow International, Inc.      Donnelley … Solutions/FA
12/04/20  AeroGrow International, Inc.      SC 13E3                4:13M  AeroGrow International, Inc.      Donnelley … Solutions/FA
11/12/20  SMG Growing Media, Inc.           SC 13D/A©              5:734K AeroGrow International, Inc.      Uttley Kathy L/FA
10/05/20  SMG Growing Media, Inc.           SC 13D/A               4:265K AeroGrow International, Inc.      Uttley Kathy L/FA
 8/18/20  SMG Growing Media, Inc.           SC 13D/A©              3:221K AeroGrow International, Inc.      Uttley Kathy L/FA

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Filing Submission 0001185185-15-000329 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)