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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/20/24 Emerson Radio Corp. 10-Q 12/31/23 50:3.3M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 632K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 19K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 19K
4: EX-32 Certification -- §906 - SOA'02 HTML 17K
10: R1 Document And Entity Information HTML 68K
11: R2 Consolidated Statements of Operations (Unaudited) HTML 87K
12: R3 Consolidated Balance Sheets (Unaudited) HTML 141K
13: R4 Consolidated Balance Sheets (Unaudited) HTML 36K
(Parentheticals)
14: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 95K
15: R6 Consolidated Statements of Changes in HTML 37K
Shareholders' Equity (Unaudited)
16: R7 Note 1 - Background and Basis of Presentation HTML 33K
17: R8 Note 2 - Earnings Per Share HTML 31K
18: R9 Note 3 - Shareholders' Equity HTML 23K
19: R10 Note 4 - Inventory HTML 20K
20: R11 Note 5 - Income Taxes HTML 29K
21: R12 Note 6 - Related Party Transactions HTML 24K
22: R13 Note 7 - Short Term Deposits and Investments HTML 18K
23: R14 Note 8 - Concentration Risk HTML 30K
24: R15 Note 9 - Leases HTML 52K
25: R16 Note 10 - Governmental Assistance Programs HTML 20K
26: R17 Note 11 - Legal Proceedings HTML 20K
27: R18 Insider Trading Arrangements HTML 24K
28: R19 Significant Accounting Policies (Policies) HTML 35K
29: R20 Note 2 - Earnings Per Share (Tables) HTML 30K
30: R21 Note 4 - Inventory (Tables) HTML 20K
31: R22 Note 9 - Leases (Tables) HTML 53K
32: R23 Note 1 - Background and Basis of Presentation HTML 18K
(Details Textual)
33: R24 Note 2 - Earnings Per Share - Computation of Basic HTML 40K
and Diluted Earnings Per Share (Details)
34: R25 Note 3 - Shareholders' Equity (Details Textual) HTML 19K
35: R26 Note 4 - Inventory - Schedule of Inventory HTML 16K
(Details)
36: R27 Note 5 - Income Taxes (Details Textual) HTML 52K
37: R28 Note 6 - Related Party Transactions (Details HTML 24K
Textual)
38: R29 Note 7 - Short Term Deposits and Investments HTML 20K
(Details Textual)
39: R30 Note 8 - Concentration Risk (Details Textual) HTML 68K
40: R31 Note 9 - Leases (Details Textual) HTML 30K
41: R32 Note 9 - Leases - Summary of Components of Lease HTML 29K
Costs (Details)
42: R33 Note 9 - Leases - Summary of Information Relating HTML 23K
to Lease Term and Discount Rate (Details)
43: R34 Note 9 - Leases - Summary of Maturities of Lease HTML 47K
Liabilities (Details)
44: R35 Note 10 - Governmental Assistance Programs HTML 17K
(Details Textual)
45: R36 Note 11 - Legal Proceedings (Details Textual) HTML 27K
47: XML IDEA XML File -- Filing Summary XML 85K
50: XML XBRL Instance -- msn20231231_10q_htm XML 669K
46: EXCEL IDEA Workbook of Financial Report Info XLSX 62K
6: EX-101.CAL XBRL Calculations -- msn-20231231_cal XML 103K
7: EX-101.DEF XBRL Definitions -- msn-20231231_def XML 646K
8: EX-101.LAB XBRL Labels -- msn-20231231_lab XML 585K
9: EX-101.PRE XBRL Presentations -- msn-20231231_pre XML 682K
5: EX-101.SCH XBRL Schema -- msn-20231231 XSD 108K
48: JSON XBRL Instance as JSON Data -- MetaLinks 256± 392K
49: ZIP XBRL Zipped Folder -- 0001437749-24-004822-xbrl Zip 139K
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 Quarterly Report of Emerson Radio Corp. (the “Company”) on Form 10-Q for the period ended December 31, 2023, filed with the Securities and Exchange Commission (the “Report”), Christopher W. Ho, Chief Executive Officer, and Richard Li, Chief Financial Officer, of the Company each hereby certifies 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 as amended; 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 the consolidated results of operations of the Company for the periods presented.
Dated: February 20, 2024
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By: |
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Chief Executive Officer |
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By: |
/s/ Richard Li |
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Chief Financial Officer |
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The foregoing certification is being furnished solely pursuant to 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 is not being filed as part of the Form 10-Q or as a separate disclosure document.
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 Emerson Radio Corp. and will be retained by Emerson Radio Corp. and furnished to the Securities and Exchange Commission or its staff upon request.
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/14/08 Emerson Radio Corp. 10-Q 12/31/07 5:336K Donnelley … Solutions/FA |