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Alpha Pro Tech Ltd. – ‘10-K’ for 12/31/23 – ‘EX-32.1’

On:  Wednesday, 3/13/24, at 7:01am ET   ·   For:  12/31/23   ·   Accession #:  1437749-24-7539   ·   File #:  1-15725

Previous ‘10-K’:  ‘10-K’ on 3/16/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   9 References:   

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

 3/13/24  Alpha Pro Tech Ltd.               10-K       12/31/23   95:9.4M                                   RDG Filings/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.81M 
 2: EX-21       Subsidiaries List                                   HTML     25K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     25K 
 8: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     44K 
                Awarded Compensation                                             
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
14: R1          Document And Entity Information                     HTML     96K 
15: R2          Consolidated Balance Sheets                         HTML    123K 
16: R3          Consolidated Balance Sheets (Parentheticals)        HTML     32K 
17: R4          Consolidated Statements of Income                   HTML     97K 
18: R5          Consolidated Statements of Comprehensive Income     HTML     42K 
19: R6          Consolidated Statements of Shareholders' Equity     HTML     91K 
20: R7          Consolidated Statements of Cash Flows               HTML     98K 
21: R8          Note 1 - The Company                                HTML     31K 
22: R9          Note 2 - Change in Accounting Policy                HTML     83K 
23: R10         Note 3 - Summary of Significant Accounting          HTML     80K 
                Policies                                                         
24: R11         Note 4 - Inventories                                HTML     37K 
25: R12         Note 5 - Property and Equipment                     HTML     45K 
26: R13         Note 6 - Goodwill and Intangible Assets             HTML     42K 
27: R14         Note 7 - Equity Investments in Unconsolidated       HTML     35K 
                Affiliate                                                        
28: R15         Note 8 - Accrued Liabilities                        HTML     36K 
29: R16         Note 9 - Shareholders' Equity                       HTML     86K 
30: R17         Note 10 - Accumulated Other Comprehensive Loss      HTML     30K 
31: R18         Note 11 - Income Taxes                              HTML     70K 
32: R19         Note 12 - Leases - Future Minimum Lease Payment     HTML     39K 
33: R20         Note 13 - Legal                                     HTML     31K 
34: R21         Note 14 - Employee Benefit Plans                    HTML     33K 
35: R22         Note 15 - Activity of Business Segments             HTML     85K 
36: R23         Note 16 - Concentration of Risk                     HTML     45K 
37: R24         Note 17 - Employment Agreements                     HTML     29K 
38: R25         Note 18 - Related Party Transactions                HTML     32K 
39: R26         Note 19 - Revisions of Previously Issued Unaudited  HTML    405K 
                Consolidated Financial Statements (Unaudited)                    
40: R27         Note 20 - Subsequent Events                         HTML     30K 
41: R28         Insider Trading Arrangements                        HTML     36K 
42: R29         Note 2 - Change in Accounting Policy (Tables)       HTML     76K 
43: R30         Note 3 - Summary of Significant Accounting          HTML     51K 
                Policies (Tables)                                                
44: R31         Note 4 - Inventories (Tables)                       HTML     37K 
45: R32         Note 5 - Property and Equipment (Tables)            HTML     43K 
46: R33         Note 6 - Goodwill and Intangible Assets (Tables)    HTML     40K 
47: R34         Note 8 - Accrued Liabilities (Tables)               HTML     34K 
48: R35         Note 9 - Shareholders' Equity (Tables)              HTML     81K 
49: R36         Note 11 - Income Taxes (Tables)                     HTML     71K 
50: R37         Note 12 - Leases - Future Minimum Lease Payment     HTML     37K 
                (Tables)                                                         
51: R38         Note 15 - Activity of Business Segments (Tables)    HTML     84K 
52: R39         Note 16 - Concentration of Risk (Tables)            HTML     41K 
53: R40         Note 19 - Revisions of Previously Issued Unaudited  HTML    400K 
                Consolidated Financial Statements (Unaudited)                    
                (Tables)                                                         
54: R41         Note 2 - Change in Accounting Policy (Details       HTML     58K 
                Textual)                                                         
55: R42         Note 2 - Change in Accounting Policy - Changes to   HTML    129K 
                Financial Statements (Details)                                   
56: R43         Note 2 - Change in Accounting Policy - Changes to   HTML     32K 
                Financial Statements (Details) (Parentheticals)                  
57: R44         Note 3 - Summary of Significant Accounting          HTML     52K 
                Policies (Details Textual)                                       
58: R45         Note 3 - Summary of Significant Accounting          HTML     41K 
                Policies - Property and Equipment (Details)                      
59: R46         Note 3 - Summary of Significant Accounting          HTML     59K 
                Policies - Reconciliation of Net Income and Number               
                of Shares Used in Computers of Basic and Diluted                 
                EPS (Details)                                                    
60: R47         Note 4 - Inventories - Inventories (Details)        HTML     34K 
61: R48         Note 5 - Property and Equipment (Details Textual)   HTML     27K 
62: R49         Note 5 - Property and Equipment - Property and      HTML     43K 
                Equipment (Details)                                              
63: R50         Note 6 - Goodwill and Intangible Assets (Details    HTML     27K 
                Textual)                                                         
64: R51         Note 6 - Goodwill and Intangible Assets -           HTML     35K 
                Definite-lived Intangible Assets (Details)                       
65: R52         Note 7 - Equity Investments in Unconsolidated       HTML     71K 
                Affiliate (Details Textual)                                      
66: R53         Note 8 - Accrued Liabilities (Details Textual)      HTML     27K 
67: R54         Note 8 - Accrued Liabilities - Accrued Liabilities  HTML     31K 
                (Details)                                                        
68: R55         Note 9 - Shareholders' Equity (Details Textual)     HTML     79K 
69: R56         Note 8 - Shareholders' Equity - Restricted Stock    HTML     47K 
                Activity (Details)                                               
70: R57         Note 8 - Shareholders' Equity - Stock Option        HTML     50K 
                Activity (Details)                                               
71: R58         Note 9 - Shareholders' Equity - Information About   HTML     49K 
                Stock Options (Details)                                          
72: R59         Note 10 - Accumulated Other Comprehensive Loss      HTML     28K 
                (Details Textual)                                                
73: R60         Note 11 - Income Taxes - Provision for Income       HTML     34K 
                Taxes (Details)                                                  
74: R61         Note 11 - Income Taxes - Deferred Income Tax        HTML     47K 
                Assets (Details)                                                 
75: R62         Note 11 - Income Taxes - Income Tax Reconciliation  HTML     45K 
                (Details)                                                        
76: R63         Note 12 - Leases - Future Minimum Lease Payment     HTML     37K 
                (Details Textual)                                                
77: R64         Note 12 - Leases - Future Minimum Lease Payment     HTML     43K 
                (Details)                                                        
78: R65         Note 13 - Legal (Details Textual)                   HTML     29K 
79: R66         Note 14 - Employee Benefit Plans (Details Textual)  HTML     41K 
80: R67         Note 15 - Activity of Business Segments (Details    HTML     27K 
                Textual)                                                         
81: R68         Note 15 - Activity of Business Segments -           HTML     34K 
                Consolidated Net Sale (Details)                                  
82: R69         Note 15 - Activity of Business Segments -           HTML     50K 
                Reconciliation of Total Segment Income to Total                  
                Consolidated Net Income (Details)                                
83: R70         Note 15 - Activity of Business Segments -           HTML     40K 
                Consolidated Net Sales and Long-lived Asset                      
                Information by Geographic Area (Details)                         
84: R71         Note 15 - Activity of Business Segments -           HTML     33K 
                Consolidated Net Property and Equipment, Goodwill                
                and Intangible Assets (Details)                                  
85: R72         Note 16 - Concentration of Risk (Details Textual)   HTML     30K 
86: R73         Note 16 - Concentration of Risk - Customer          HTML     38K 
                Concentration (Details)                                          
87: R74         Note 17 - Employment Agreements (Details Textual)   HTML     27K 
88: R75         Note 19 - Revisions of Previously Issued Unaudited  HTML     54K 
                Consolidated Financial Statements (Unaudited) -                  
                Balance Sheets (Details)                                         
89: R76         Note 19 - Revisions of Previously Issued Unaudited  HTML    126K 
                Consolidated Financial Statements (Unaudited) -                  
                Stockholders' Equity Statement (Details)                         
90: R77         Note 20 - Subsequent Events (Details Textual)       HTML     32K 
92: XML         IDEA XML File -- Filing Summary                      XML    175K 
95: XML         XBRL Instance -- apt20231231_10k_htm                 XML   2.52M 
91: EXCEL       IDEA Workbook of Financial Report Info              XLSX    146K 
13: EX-101.CAL  XBRL Calculations -- apt-20231231_cal                XML    145K 
10: EX-101.DEF  XBRL Definitions -- apt-20231231_def                 XML   1.26M 
11: EX-101.LAB  XBRL Labels -- apt-20231231_lab                      XML    862K 
12: EX-101.PRE  XBRL Presentations -- apt-20231231_pre               XML   1.31M 
 9: EX-101.SCH  XBRL Schema -- apt-20231231                          XSD    194K 
93: JSON        XBRL Instance as JSON Data -- MetaLinks              428±   693K 
94: ZIP         XBRL Zipped Folder -- 0001437749-24-007539-xbrl      Zip    284K 


‘EX-32.1’   —   Certification — §906 – SOA’02


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 C:  <>  <> 

EXHIBIT 32.1

 

 

 

Alpha Pro Tech, Ltd.

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 Alpha Pro Tech, Ltd. on Form 10-K for the year ended December 31, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Lloyd Hoffman, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 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.

 

 

   

DATE: March 13, 2024                      BY: /s/Lloyd Hoffman  
       

 

Lloyd Hoffman

President and Chief Executive Officer

 

                                            

 

 

Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/13/24None on these Dates
For Period end:12/31/23
 List all Filings 


9 Previous Filings that this Filing References

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

12/19/22  Alpha Pro Tech Ltd.               8-K:5,9    12/13/22   12:308K                                   RDG Filings/FA
 3/10/21  Alpha Pro Tech Ltd.               10-K       12/31/20   87:5.2M                                   RDG Filings/FA
 6/15/20  Alpha Pro Tech Ltd.               8-K:5,9     6/09/20    2:183K                                   RDG Filings/FA
 3/10/20  Alpha Pro Tech Ltd.               10-K       12/31/19   86:5.3M                                   RDG Filings/FA
10/26/17  Alpha Pro Tech Ltd.               8-K:5,9    10/24/17    2:115K                                   RDG Filings/FA
 9/02/16  Alpha Pro Tech Ltd.               8-K:5,9     8/31/16    2:101K                                   RDG Filings/FA
 6/11/10  Alpha Pro Tech Ltd.               8-K:5,9     6/07/10    2:163K                                   Toppan Merrill/FA
12/13/04  Alpha Pro Tech Ltd.               S-8        12/13/04   12:322K                                   Toppan Merrill-FA
 4/29/04  Alpha Pro Tech Ltd.               10-K/A     12/31/03    2:66K                                    Toppan Merrill/FA
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Filing Submission 0001437749-24-007539   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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