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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/27/23 CVD Equipment Corp. 10-K 12/31/22 81:6.5M RDG Filings/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.34M 2: EX-23.1 Consent of Expert or Counsel HTML 22K 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 22K 6: EX-32.2 Certification -- §906 - SOA'02 HTML 22K 12: R1 Document And Entity Information HTML 89K 13: R2 Consolidated Balance Sheets HTML 113K 14: R3 Consolidated Balance Sheets (Parentheticals) HTML 29K 15: R4 Consolidated Statements of Operations HTML 117K 16: R5 Consolidated Statements of Changes in HTML 48K Stockholders' Equity 17: R6 Consolidated Statements of Cash Flows HTML 104K 18: R7 Note 1 - Business Description HTML 26K 19: R8 Note 2 - Summary of Significant Accounting HTML 57K Policies 20: R9 Note 3 - Revenue HTML 60K 21: R10 Note 4 - Inventories HTML 29K 22: R11 Note 5 - Property, Plant and Equipment HTML 36K 23: R12 Note 6 - Intangible Assets HTML 42K 24: R13 Note 7 - Accrued Expenses HTML 30K 25: R14 Note 8 - Long-term Debt HTML 42K 26: R15 Note 9 - Earnings Per Share HTML 30K 27: R16 Note 10 - Income Taxes HTML 71K 28: R17 Note 11 - Employee Retention Credit HTML 25K 29: R18 Note 12 - Stock-based Compensation HTML 105K 30: R19 Note 13 - Defined Contribution Plan HTML 29K 31: R20 Note 14 - Segment Reporting HTML 69K 32: R21 Note 15 - Risks and Uncertainties HTML 27K 33: R22 Significant Accounting Policies (Policies) HTML 100K 34: R23 Note 3 - Revenue (Tables) HTML 56K 35: R24 Note 4 - Inventories (Tables) HTML 29K 36: R25 Note 5 - Property, Plant and Equipment (Tables) HTML 32K 37: R26 Note 6 - Intangible Assets (Tables) HTML 43K 38: R27 Note 7 - Accrued Expenses (Tables) HTML 29K 39: R28 Note 8 - Long-term Debt (Tables) HTML 42K 40: R29 Note 9 - Earnings Per Share (Tables) HTML 28K 41: R30 Note 10 - Income Taxes (Tables) HTML 67K 42: R31 Note 12 - Stock-based Compensation (Tables) HTML 104K 43: R32 Note 14 - Segment Reporting (Tables) HTML 62K 44: R33 Note 1 - Business Description (Details Textual) HTML 23K 45: R34 Note 2 - Summary of Significant Accounting HTML 68K Policies (Details Textual) 46: R35 Note 3 - Revenue (Details Textual) HTML 25K 47: R36 Note 3 - Revenue - Disaggregation of Revenue HTML 42K (Details) 48: R37 Note 3 - Revenue - Costs, Estimated Earnings, and HTML 40K Billings on Uncompleted Contracts (Details) 49: R38 Note 4 - Inventories - Components of Inventories HTML 27K (Details) 50: R39 Note 5 - Property, Plant and Equipment (Details HTML 35K Textual) 51: R40 Note 5 - Property, Plant and Equipment - Major HTML 36K Classes of Property, Plant and Equipment (Details) 52: R41 Note 6 - Intangible Assets (Details Textual) HTML 23K 53: R42 Note 6 - Intangible Assets - Summary of Intangible HTML 32K Assets (Details) 54: R43 Note 6 - Intangible Assets - Estimated HTML 36K Amortization Expense Related to Intangible Assets (Details) 55: R44 Note 7 - Accrued Expenses - Schedule of Accrued HTML 30K Expenses (Details) 56: R45 Note 8 - Long-term Debt (Details Textual) HTML 57K 57: R46 Note 8 - Long-term Debt - Summary of Long-term HTML 38K Debt (Details) 58: R47 Note 8 - Long-term Debt - Summary of Long-term HTML 34K Debt (Details) (Parentheticals) 59: R48 Note 8 - Long-term Debt - Future Maturities of HTML 39K Long-term Debt (Details) 60: R49 Note 9 - Earnings Per Share (Details Textual) HTML 28K 61: R50 Note 9 - Earnings Per Share - Calculation of Basic HTML 29K and Diluted Weighted Average Common Shares (Details) 62: R51 Note 10 - Income Taxes (Details Textual) HTML 37K 63: R52 Note 10 - Income Taxes - Components of Income HTML 42K Taxes (Details) 64: R53 Note 10 - Income Taxes - Effective Income Tax Rate HTML 48K Reconciliation (Details) 65: R54 Note 10 - Income Taxes - Effective Income Tax Rate HTML 23K Reconciliation (Details) (Parentheticals) 66: R55 Note 10 - Income Taxes - Deferred Tax Assets and HTML 54K Liabilities (Details) 67: R56 Note 11 - Employee Retention Credit (Details HTML 26K Textual) 68: R57 Note 12 - Stock-based Compensation (Details HTML 73K Textual) 69: R58 Note 12 - Stock-based Compensation - Compensation HTML 29K Expense (Details) 70: R59 Note 12 - Stock-based Compensation - Assumptions HTML 33K (Details) 71: R60 Note 12 - Stock-based Compensation - Stock Option HTML 42K Plan (Details) 72: R61 Note 12 - Stock-based Compensation - Outstanding HTML 57K and Exercisable Options (Details) 73: R62 Note 12 - Stock-based Compensation - Restricted HTML 49K Stock and Restricted Stock Units Activity (Details) 74: R63 Note 13 - Defined Contribution Plan (Details HTML 28K Textual) 75: R64 Note 14 - Segment Reporting (Details Textual) HTML 44K 76: R65 Note 14 - Segment Reporting - Segment Information HTML 71K (Details) 79: XML IDEA XML File -- Filing Summary XML 148K 77: XML XBRL Instance -- cvv20221231_10k_htm XML 1.32M 78: EXCEL IDEA Workbook of Financial Reports XLSX 116K 11: EX-101.CAL XBRL Calculations -- cvv-20221231_cal XML 171K 8: EX-101.DEF XBRL Definitions -- cvv-20221231_def XML 1.19M 9: EX-101.LAB XBRL Labels -- cvv-20221231_lab XML 947K 10: EX-101.PRE XBRL Presentations -- cvv-20221231_pre XML 1.23M 7: EX-101.SCH XBRL Schema -- cvv-20221231 XSD 175K 80: JSON XBRL Instance as JSON Data -- MetaLinks 394± 642K 81: ZIP XBRL Zipped Folder -- 0001437749-23-008062-xbrl Zip 276K
Exhibit 32.1
Certification of Principal Executive Officer
Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
I, Emmanuel Lakios, President and Chief Executive Officer of CVD Equipment Corporation, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge, the annual report on Form 10-K for the period ending December 31, 2022 of CVD Equipment Corporation (the “Form 10-K”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and the information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of CVD Equipment Corporation.
Dated: March 27, 2023 |
/s/ Emmanuel Lakios |
Chief Executive Officer |
|
(Principal Executive Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/27/23 | 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 3/31/23 CVD Equipment Corp. S-3 4/03/23 5:920K RDG Filings/FA 3/27/23 CVD Equipment Corp. S-8 3/27/23 4:89K RDG Filings/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/01/22 CVD Equipment Corp. 10-Q/A 9/30/21 15:949K RDG Filings/FA 8/16/21 CVD Equipment Corp. 10-Q 6/30/21 68:5.7M RDG Filings/FA 5/13/21 CVD Equipment Corp. 10-Q 3/31/21 56:3.7M RDG Filings/FA 3/30/20 CVD Equipment Corp. 10-K 12/31/19 75:6.1M RDG Filings/FA 8/05/19 CVD Equipment Corp. 8-K:1,9 8/05/19 4:109K RDG Filings/FA 12/14/16 CVD Equipment Corp. 8-K:5,9 12/09/16 2:73K Ruskin Moscou Faltis… PC 10/11/16 CVD Equipment Corp. 8-K:5,9 10/05/16 2:129K Ruskin Moscou Faltis… PC 5/15/12 CVD Equipment Corp. 10-Q 3/31/12 42:2.9M RDG Filings/FA 11/05/07 CVD Equipment Corp. DEF 14A 12/12/07 1:87K Ruskin Moscou Faltis… PC 7/03/07 CVD Equipment Corp. S-1 5:2.5M Toppan Merrill/FA 3/26/07 CVD Equipment Corp. 10KSB 12/31/06 2:498K |