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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/23 Inrad Optics, Inc. 10-K 12/31/22 75:6M Toppan Merrill/FA2 |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.51M
2: EX-23.1 Consent of Expert or Counsel HTML 20K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
12: R1 Document and Entity Information HTML 86K
13: R2 Consolidated Balance Sheets HTML 119K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 28K
15: R4 Consolidated Statements of Operations HTML 86K
16: R5 Consolidated Statements of Shareholders' Equity HTML 56K
17: R6 Consolidated Statements of Cash Flows HTML 98K
18: R7 Nature of Business and Operations and Summary of HTML 55K
Significant Accounting Policies and Estimates
19: R8 Revenue HTML 58K
20: R9 Inventories, net HTML 35K
21: R10 Plant and Equipment HTML 39K
22: R11 Related Party Transactions HTML 25K
23: R12 Other Long-Term Notes HTML 47K
24: R13 Payroll Protection Program HTML 27K
25: R14 Accounts Payable and Accrued Liabilities HTML 36K
26: R15 Income Taxes HTML 65K
27: R16 Equity Compensation Program and Stock-based HTML 128K
Compensation
28: R17 Net (Loss) Income per Share HTML 25K
29: R18 Commitments and Contingencies HTML 46K
30: R19 Product Sales, Foreign Sales and Sales to Major HTML 28K
Customers
31: R20 Shareholders' Equity HTML 33K
32: R21 Fair Value of Financial Instruments HTML 23K
33: R22 Nature of Business and Operations and Summary of HTML 102K
Significant Accounting Policies and Estimates
(Policies)
34: R23 Revenue (Tables) HTML 56K
35: R24 Inventories, net (Tables) HTML 35K
36: R25 Plant and Equipment (Tables) HTML 37K
37: R26 Other Long-Term Notes (Tables) HTML 48K
38: R27 Accounts Payable and Accrued Liabilities (Tables) HTML 35K
39: R28 Income Taxes (Tables) HTML 59K
40: R29 Equity Compensation Program and Stock-based HTML 126K
compensation (Tables)
41: R30 Commitments and Contingencies (Tables) HTML 41K
42: R31 Shareholders' Equity (Tables) HTML 31K
43: R32 Nature of Business and Operations and Summary of HTML 59K
Significant Accounting Policies and Estimates
(Details)
44: R33 Revenue - Disaggregation of Revenue (Details) HTML 40K
45: R34 Revenue - Transfer of Goods and Services (Details) HTML 36K
46: R35 Revenue - Additional Information (Details) HTML 24K
47: R36 Inventories, net - Schedule of inventory (Details) HTML 29K
48: R37 Inventories, net (Details) HTML 22K
49: R38 Plant and Equipment - Schedule of plant and HTML 35K
equipment (Details)
50: R39 Plant and Equipment (Details) HTML 24K
51: R40 Related Party Transactions (Details) HTML 51K
52: R41 Other Long-Term Notes (Details) HTML 33K
53: R42 Other Long-Term Notes - Additional information HTML 37K
(Details)
54: R43 Other Long-Term Notes - Schedule of other HTML 40K
long-term note maturities (Details)
55: R44 Payroll Protection Program (Details) HTML 26K
56: R45 Accounts Payable and Accrued Liabilities (Details) HTML 33K
57: R46 Income Taxes - Reconciliation of income tax HTML 35K
provision (Details)
58: R47 Income Taxes - Deferred tax assets (Liabilities) HTML 39K
(Details)
59: R48 Income Taxes (Details) HTML 39K
60: R49 Equity Compensation Program and Stock-based HTML 30K
Compensation - Weighted-average assumptions
(Details)
61: R50 Equity Compensation Program and Stock-based HTML 59K
Compensation- Stock Option Activity (Details)
62: R51 Equity Compensation Program and Stock-based HTML 38K
Compensation - Non-vested stock option activity
(Details)
63: R52 Equity Compensation Program and Stock-based HTML 49K
Compensation- Option exercise prices (Details)
64: R53 Equity Compensation Program and Stock-based HTML 48K
Compensation - Additional Information (Details)
65: R54 Net (Loss) Income per Share (Details) HTML 37K
66: R55 Commitments and Contingencies - Maturity of Lease HTML 42K
Liability (Details)
67: R56 Commitments and Contingencies (Details) HTML 36K
68: R57 Product Sales, Foreign Sales and Sales to Major HTML 39K
Customers (Details)
69: R58 Shareholders' Equity (Details) HTML 33K
70: R59 Fair Value of Financial Instruments (Details) HTML 25K
73: XML IDEA XML File -- Filing Summary XML 134K
71: XML XBRL Instance -- inrd-20221231x10k_htm XML 1.26M
72: EXCEL IDEA Workbook of Financial Reports XLSX 111K
8: EX-101.CAL XBRL Calculations -- inrd-20221231_cal XML 142K
9: EX-101.DEF XBRL Definitions -- inrd-20221231_def XML 360K
10: EX-101.LAB XBRL Labels -- inrd-20221231_lab XML 914K
11: EX-101.PRE XBRL Presentations -- inrd-20221231_pre XML 709K
7: EX-101.SCH XBRL Schema -- inrd-20221231 XSD 138K
74: JSON XBRL Instance as JSON Data -- MetaLinks 354± 559K
75: ZIP XBRL Zipped Folder -- 0001410578-23-000441-xbrl Zip 275K
Exhibit 32.1
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 Inrad Optics, Inc. (the "Company") on Form 10-K for the year ended December 31, 2022, filed with the Securities and Exchange Commission (the "Report"), I, Amy Eskilson, Chief Executive 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) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the consolidated financial condition of the Company as of the dates presented and consolidated results of operations of the Company for the periods presented.
| | |
Dated: March 30, 2023 |
| |
| | /s/ Amy Eskilson |
| | |
| | Chief Executive Officer |
This certification has been furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
A signed original of this written statement required by Sections 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 ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/30/23 | None on these Dates | ||
| For Period end: | 12/31/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/12/22 Inrad Optics, Inc. 10-Q 6/30/22 55:4.9M Toppan Merrill/FA2 3/31/21 Inrad Optics, Inc. 10-K 12/31/20 76:4.8M Toppan Merrill/FA 8/14/20 Inrad Optics, Inc. 10-Q 6/30/20 56:4.1M Toppan Merrill/FA 3/30/20 Inrad Optics, Inc. 10-K 12/31/19 79:4.6M Toppan Merrill/FA 8/14/19 Inrad Optics, Inc. 10-Q 6/30/19 49:3.9M Toppan Merrill/FA 1/23/12 Inrad Optics, Inc. 8-K:5,7,9 1/18/12 3:37K Toppan Merrill/FA 6/07/10 Inrad Optics, Inc. 8-K:5 6/02/10 2:78K Toppan Merrill/FA 3/31/06 Inrad Optics, Inc. 10-K 12/31/05 8:1.7M Toppan Merrill/FA 8/25/04 Inrad Optics, Inc. S-1 17:1.2M Toppan Merrill-FA |