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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/21 Pioneer Power Solutions, Inc. 10-K 12/31/20 96:6.7M Quality EDGAR So… LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 812K 2: EX-21.1 List of Subsidiaries HTML 24K 3: EX-23.1 Consent of Bdo Usa, LLP HTML 23K 4: EX-31.1 Certification of Chief Executive Officer HTML 29K 5: EX-31.2 Certification of Chief Financial Officer HTML 29K 6: EX-32.1 Certification of Chief Executive Officer HTML 25K 7: EX-32.2 Certification of Chief Financial Officer HTML 25K 14: R1 Cover HTML 62K 15: R2 Consolidated Statements of Operations HTML 138K 16: R3 Consolidated Statements of Comprehensive (Loss) HTML 45K Income 17: R4 Consolidated Balance Sheets HTML 107K 18: R5 Consolidated Balance Sheets (Parenthetical) HTML 39K 19: R6 Consolidated Statements of Cash Flows HTML 155K 20: R7 Consolidated Statements of Stockholders' Equity HTML 52K 21: R8 Basis of Presentation HTML 40K 22: R9 Summary of Significant Accounting Policies HTML 54K 23: R10 Divestitures HTML 34K 24: R11 Fair Value Measurements HTML 32K 25: R12 Revenues HTML 45K 26: R13 Revision of Prior Period 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PIONEER POWER SOLUTIONS, INC. 10-K
EXHIBIT 32.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
This certification is furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350) and accompanies the Annual Report on Form 10-K (the “Form 10-K”) for the year ended December 31, 2020 of Pioneer Power Solutions, Inc. (the “Company”). I, Walter Michalec, the interim Chief Financial Officer of the Company, certify that, based on my knowledge:
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(1) |
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The Form 10-K fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934; and |
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(2) |
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The information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Company as of and for the periods covered in this report. |
Date: March 30, 2021 |
By: |
/s/ Walter Michalec |
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Name: |
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Title: |
Interim Chief Financial Officer |
The foregoing certification is being furnished as an exhibit to the Form 10-K pursuant to Item 601(b)(32) of Regulation S-K and Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code) and, accordingly, is not being filed as part of the Form 10-K for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.
C:
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 3/30/21 | None on these Dates | ||
For Period end: | 12/31/20 | |||
List all Filings |