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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/27/23 Cyanotech Corp. 10-K 3/31/23 89:8.7M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.45M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 33K
3: EX-23.1 Consent of Expert or Counsel HTML 26K
7: EX-99.1 Miscellaneous Exhibit HTML 106K
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 28K
13: R1 Document And Entity Information HTML 96K
14: R2 Consolidated Balance Sheets HTML 126K
15: R3 Consolidated Balance Sheets (Parentheticals) HTML 62K
16: R4 Consolidated Statements of Operations HTML 120K
17: R5 Consolidated Statements of Stockholders' Equity HTML 111K
18: R6 Consolidated Statements of Cash Flows HTML 122K
19: R7 Note 1 - Organization and Basis of Presentation HTML 39K
20: R8 Note 2 - Significant Accounting Policies HTML 67K
21: R9 Note 3 - Inventories HTML 37K
22: R10 Note 4 - Equipment and Leasehold Improvements HTML 39K
23: R11 Note 5 - Line of Credit and Long-term Debt HTML 61K
24: R12 Note 6 - Accrued Expenses HTML 36K
25: R13 Note 7 - Operating Leases HTML 51K
26: R14 Note 8 - Other Commitments and Contingencies HTML 30K
27: R15 Note 9 - Share-based Compensation HTML 129K
28: R16 Note 10 - Common and Preferred Stock HTML 34K
29: R17 Note 11 - Earnings (Loss) Per Share HTML 48K
30: R18 Note 12 - Profit Sharing and 401k Plan HTML 30K
31: R19 Note 13 - Product Line and Geographic Information HTML 70K
32: R20 Note 14 - Income Taxes HTML 109K
33: R21 Note 15 - Related Party Transactions and Balances HTML 37K
34: R22 Note 16 - Subsequent Events HTML 31K
35: R23 Schedule II - Valuation and Qualifying Accounts HTML 43K
36: R24 Significant Accounting Policies (Policies) HTML 105K
37: R25 Note 2 - Significant Accounting Policies (Tables) HTML 29K
38: R26 Note 3 - Inventories (Tables) HTML 35K
39: R27 Note 4 - Equipment and Leasehold Improvements HTML 36K
(Tables)
40: R28 Note 5 - Line of Credit and Long-term Debt HTML 45K
(Tables)
41: R29 Note 6 - Accrued Expenses (Tables) HTML 34K
42: R30 Note 7 - Operating Leases (Tables) HTML 47K
43: R31 Note 9 - Share-based Compensation (Tables) HTML 124K
44: R32 Note 11 - Earnings (Loss) Per Share (Tables) HTML 45K
45: R33 Note 13 - Product Line and Geographic Information HTML 66K
(Tables)
46: R34 Note 14 - Income Taxes (Tables) HTML 107K
47: R35 Schedule II - Valuation and Qualifying Accounts HTML 41K
(Tables)
48: R36 Note 1 - Organization and Basis of Presentation HTML 83K
(Details Textual)
49: R37 Note 2 - Significant Accounting Policies (Details HTML 66K
Textual)
50: R38 Note 2 - Significant Accounting Policies - HTML 51K
Estimated Useful Lives (Details)
51: R39 Note 3 - Inventories (Details Textual) HTML 42K
52: R40 Note 3 - Inventories - Components of Inventory HTML 51K
(Details)
53: R41 Note 4 - Equipment and Leasehold Improvements HTML 44K
(Details Textual)
54: R42 Note 4 - Equipment and Leasehold Improvements - HTML 56K
Components of Equipment and Leasehold Improvements
(Details)
55: R43 Note 5 - Line of Credit and Long-term Debt HTML 177K
(Details Textual)
56: R44 Note 5 - Line of Credit and Long-term Debt - HTML 58K
Summary of Line of Credit and Long-term Debt
(Details)
57: R45 Note 5 - Line of Credit and Long-term Debt - HTML 48K
Future Payments (Details)
58: R46 Note 6 - Accrued Expenses - Components of Accrued HTML 52K
Expenses (Details)
59: R47 Note 7 - Operating Leases (Details Textual) HTML 72K
60: R48 Note 7 - Operating Leases - Supplemental Balance HTML 51K
Sheet Information (Details)
61: R49 Note 7 - Operating Leases - Operating Leases HTML 58K
Maturities (Details)
62: R50 Note 8 - Other Commitments and Contingencies HTML 42K
(Details Textual)
63: R51 Note 9 - Share-based Compensation (Details HTML 113K
Textual)
64: R52 Note 9 - Share-based Compensation - Shares HTML 54K
Authorized, Available for Future Grant and
Outstanding Under Each Plan (Details)
65: R53 Note 9 - Share-based Compensation - Summary of HTML 80K
Option Activity Under Stock Plans (Details)
66: R54 Note 9 - Share-based Compensation - Summary of HTML 53K
Non-vested Options (Details)
67: R55 Note 9 - Share-based Compensation - Summary of the HTML 74K
Weighted-average Characteristics of Outstanding
Stock Options (Details)
68: R56 Note 9 - Share-based Compensation - Summary of HTML 55K
Valuation Assumptions Related to Options Granted
(Details)
69: R57 Note 9 - Share-based Compensation - Restricted HTML 62K
Stock Units (Details)
70: R58 Note 10 - Common and Preferred Stock (Details HTML 48K
Textual)
71: R59 Note 11 - Earnings (Loss) Per Share (Details HTML 43K
Textual)
72: R60 Note 11 - Earnings (Loss) Per Share - Summary of HTML 77K
Reconciliations Between the Numerator and the
Denominator of the Basic and Diluted Earnings Per
Share Computations (Details)
73: R61 Note 12 - Profit Sharing and 401k Plan (Details HTML 47K
Textual)
74: R62 Note 13 - Product Line and Geographic Information HTML 44K
(Details Textual)
75: R63 Note 13 - Product Line and Geographic Information HTML 59K
- Net Sales by Product Line (Details)
76: R64 Note 13 - Product Line and Geographic Information HTML 60K
- Sales by Geographic Region (Details)
77: R65 Note 14 - Income Taxes (Details Textual) HTML 65K
78: R66 Note 14 - Income Taxes - Components of Income Tax HTML 60K
Benefit (Expense) (Details)
79: R67 Note 14 - Income Taxes - Reconciliation of the HTML 61K
Amount of Income Taxes Computed at the Federal
Statutory Rate to the Amount Reflected in
Consolidated Statements of Operations (Details)
80: R68 Note 14 - Income Taxes - Effects of Temporary HTML 72K
Differences Related to Various Assets, Liabilities
and Carry Forwards That Give Rise to Deferred Tax
Assets and Liabilities (Details)
81: R69 Note 14 - Income Taxes - Net Operating Loss Carry HTML 66K
Forwards and Tax Credit Carry Forwards Available
to Offset Future Federal Income Tax (Details)
82: R70 Note 14 - Income Taxes - Open Tax Years and HTML 53K
Jurisdictions That the Company Used in Its
Evaluation of Tax Positions (Details)
83: R71 Note 15 - Related Party Transactions and Balances HTML 85K
(Details Textual)
84: R72 Schedule II - Valuation and Qualifying Accounts - HTML 49K
Valuation and Qualifying Accounts (Details)
87: XML IDEA XML File -- Filing Summary XML 169K
85: XML XBRL Instance -- cyan20230331_10k_htm XML 1.80M
86: EXCEL IDEA Workbook of Financial Report Info XLSX 141K
9: EX-101.CAL XBRL Calculations -- cyan-20230331_cal XML 177K
10: EX-101.DEF XBRL Definitions -- cyan-20230331_def XML 1.43M
11: EX-101.LAB XBRL Labels -- cyan-20230331_lab XML 1.16M
12: EX-101.PRE XBRL Presentations -- cyan-20230331_pre XML 1.47M
8: EX-101.SCH XBRL Schema -- cyan-20230331 XSD 226K
88: JSON XBRL Instance as JSON Data -- MetaLinks 476± 790K
89: ZIP XBRL Zipped Folder -- 0001437749-23-018616-xbrl Zip 331K
Exhibit 32.1
Certification of CEO and CFO
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 Cyanotech Corporation (the “Company”) on Form 10-K for the period ended March 31, 2023 (the “Report”) as filed with the Securities and Exchange Commission on the date hereof, each of the undersigned certifies that:
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1) |
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act (15 U.S.C. 78m or 78o (d)); and |
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2) |
The information contained in the Report fairly presents, in all material aspects, the financial condition and results of operations of the Company. |
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Date: June 27, 2023 |
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President and Chief Executive Officer |
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Date: June 27, 2023 |
/s/ Felicia Ladin |
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Chief Financial Officer; Vice President—Finance & Administration, and Treasurer |
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(Principal Financial Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/27/23 | None on these Dates | ||
| For Period end: | 3/31/23 | |||
| List all Filings | ||||