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As Of Filer Filing For·On·As Docs:Size Issuer Agent 4/17/07 Global Epoint Inc 10KSB 12/31/06 9:1.0M RR Donnelley/FA |
Document/Exhibit Description Pages Size
1: 10KSB Global Epoint, Inc. Form 10-Ksb HTML 856K
2: EX-10.37 Loan Agreement HTML 34K
3: EX-10.38 Security Agreement HTML 78K
4: EX-21 Subsidiaries HTML 7K
5: EX-23.1 Consent of Vasquez & Company LLP HTML 8K
6: EX-23.2 Consent of Haskell & White LLP HTML 8K
7: EX-31.1 Certification of Chief Executive Officer HTML 14K
8: EX-31.2 Certification of Chief Financial Officer HTML 14K
9: EX-32 Certification of Chief Executive Officer and Chief HTML 12K
Financial Officer
| Certification of Chief Executive Officer and Chief Financial Officer |
Exhibit 32
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 GLOBAL EPOINT, INC. (the “Company”) on Form 10-KSB for the year ended December 31, 2006 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Toresa Lou, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 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. |
| April 17, 2007 | /s/ TORESA LOU | |||
| Toresa Lou | ||||
| Chief Executive Officer |
In connection with the Annual Report of GLOBAL EPOINT, INC. (the “Company”) on Form 10-KSB for the year ended December 31, 2006 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, John Pan, Chief Financial Officer and Chairman of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 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. |
| April 17, 2007 | /s/ JOHN PAN | |||
| John Pan | ||||
| Chief Financial Officer and Chairman |
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10KSB’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/17/07 | |||
| For Period End: | 12/31/06 | NT 10-K | ||
| List all Filings | ||||