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Heron Therapeutics, Inc./DE – ‘10-Q’ for 3/31/13 – ‘EX-32.2’

On:  Friday, 5/10/13, at 2:34pm ET   ·   For:  3/31/13   ·   Accession #:  1193125-13-213597   ·   File #:  1-33221

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

 5/10/13  Heron Therapeutics, Inc./DE       10-Q        3/31/13   45:1.7M                                   Donnelley … Solutions/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    164K 
 2: EX-10.AI    Material Contract                                   HTML     81K 
 3: EX-10.AJ    Material Contract                                   HTML     84K 
 4: EX-10.AK    Material Contract                                   HTML     81K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     16K 
28: R1          Document and Entity Information                     HTML     41K 
21: R2          Condensed Balance Sheets                            HTML     69K 
26: R3          Condensed Statements of Operations (Unaudited)      HTML     56K 
30: R4          Condensed Statements of Cash Flows (Unaudited)      HTML     87K 
41: R5          Business and Basis of Presentation                  HTML     25K 
22: R6          Cash Equivalents                                    HTML     21K 
25: R7          Fair Value Measurements                             HTML     26K 
20: R8          Net Loss Per Share                                  HTML     22K 
16: R9          Stock-Based Compensation                            HTML     29K 
42: R10         Comprehensive Loss                                  HTML     21K 
32: R11         Discontinued Operations                             HTML     27K 
31: R12         Convertible Notes to Related Parties                HTML     25K 
36: R13         Stockholders' Equity                                HTML     36K 
37: R14         Subsequent Event                                    HTML     17K 
35: R15         Business and Basis of Presentation (Policies)       HTML     37K 
38: R16         Net Loss Per Share (Tables)                         HTML     20K 
27: R17         Stock-Based Compensation (Tables)                   HTML     31K 
29: R18         Discontinued Operations (Tables)                    HTML     19K 
34: R19         NET LOSS PER SHARE - Outstanding potentially        HTML     24K 
                dilutive options, warrants and convertible notes                 
                (Details)                                                        
45: R20         STOCK-BASED COMPENSATION - Stock-based              HTML     31K 
                compensation expense (Details)                                   
39: R21         STOCK-BASED COMPENSATION - Stock option activity    HTML     44K 
                (Details)                                                        
23: R22         DISCONTINUED OPERATIONS - Loss from discontinued    HTML     15K 
                operations (Details)                                             
33: R23         Business and Basis of Presentation (Details         HTML     35K 
                Narrative)                                                       
24: R24         Stock-Based Compensation (Details Narrative)        HTML     19K 
15: R25         Comprehensive Loss (Details Narrative)              HTML     20K 
40: R26         Discontinued Operations (Details Narrative)         HTML     21K 
43: R27         Convertible Notes to Related Parties (Details       HTML     76K 
                Narrative)                                                       
18: R28         Stockholders' Equity (Details Narrative)            HTML     60K 
44: XML         IDEA XML File -- Filing Summary                      XML     56K 
17: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    155K 
 9: EX-101.INS  XBRL Instance -- appa-20130331                       XML    241K 
11: EX-101.CAL  XBRL Calculations -- appa-20130331_cal               XML     71K 
12: EX-101.DEF  XBRL Definitions -- appa-20130331_def                XML    143K 
13: EX-101.LAB  XBRL Labels -- appa-20130331_lab                     XML    306K 
14: EX-101.PRE  XBRL Presentations -- appa-20130331_pre              XML    261K 
10: EX-101.SCH  XBRL Schema -- appa-20130331                         XSD     70K 
19: ZIP         XBRL Zipped Folder -- 0001193125-13-213597-xbrl      Zip     44K 


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


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



  EX-32.2  

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 Quarterly Report of A.P. Pharma, Inc. (the “Company”) on Form 10-Q for the period ending March 31, 2013 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, John B. Whelan, Chief 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 Section 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.

 

May 10, 2013    

/s/ John B. Whelan

     

John B. Whelan

   

Chief Financial Officer

   

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/10/138-K
For Period end:3/31/13
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

 3/12/24  Heron Therapeutics, Inc./DE       10-K       12/31/23   72:10M                                    Donnelley … Solutions/FA
 3/29/23  Heron Therapeutics, Inc./DE       10-K       12/31/22   73:12M                                    Donnelley … Solutions/FA
 2/28/22  Heron Therapeutics, Inc./DE       10-K       12/31/21   74:12M                                    ActiveDisclosure/FA
 2/24/21  Heron Therapeutics, Inc./DE       10-K       12/31/20   74:12M                                    ActiveDisclosure/FA
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Filing Submission 0001193125-13-213597   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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