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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/08/20 Koss Corp 10-Q 3/31/20 46:2.6M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 351K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
40: R1 Document And Entity Information HTML 48K
27: R2 Condensed Consolidated Balance Sheets (Current HTML 117K
Period Unaudited)
16: R3 Condensed Consolidated Balance Sheets (Current HTML 27K
Period Unaudited) (Parentheticals)
33: R4 Condensed Consolidated Statements of Operations HTML 83K
(Unaudited)
39: R5 Condensed Consolidated Statements of Cash Flows HTML 94K
(Unaudited)
26: R6 Condensed Consolidated Statements of Stockholders' HTML 64K
Equity (Unaudited)
15: R7 Note 1 - Summary of Significant Accounting HTML 27K
Policies
34: R8 Note 2 - Change in Accounting Principle HTML 88K
37: R9 Note 3 - Inventories HTML 26K
29: R10 Note 4 - Credit Facility HTML 21K
43: R11 Note 5 - Revenue Recognition HTML 38K
21: R12 Note 6 - (Loss) Income Per Common and Common Stock HTML 45K
Equivalent Share
18: R13 Note 7 - Leases HTML 19K
31: R14 Note 8 - Subsequent Events HTML 21K
44: R15 Note 9 - Supplier Concentration HTML 19K
22: R16 Note 10 - Legal Matters HTML 18K
19: R17 Significant Accounting Policies (Policies) HTML 42K
28: R18 Note 2 - Change in Accounting Principle (Tables) HTML 76K
45: R19 Note 3 - Inventories (Tables) HTML 27K
23: R20 Note 5 - Revenue Recognition (Tables) HTML 30K
13: R21 Note 6 - (Loss) Income Per Common and Common Stock HTML 43K
Equivalent Share (Tables)
35: R22 Note 1 - Summary of Significant Accounting HTML 26K
Policies (Details Textual)
41: R23 Note 2 - Change in Accounting Principle (Details HTML 20K
Textual)
24: R24 Note 2 - Change in Accounting Principle - HTML 73K
Cumulative Effect of Changes for Adoption of New
Accounting Standard (Details)
14: R25 Note 3 - Inventories - Components of Inventories HTML 27K
(Details)
36: R26 Note 4 - Credit Facility (Details Textual) HTML 33K
42: R27 Note 5 - Revenue Recognition (Details Textual) HTML 25K
25: R28 Note 5 - Revenue Recognition - Disaggregation of HTML 25K
Revenue (Details)
12: R29 Note 6 - (Loss) Income Per Common and Common Stock HTML 50K
Equivalent Share - Earning Per Share (Details)
17: R30 Note 7 - Leases (Details Textual) HTML 17K
20: R31 Note 8 - Subsequent Events (Details Textual) HTML 17K
46: R32 Note 9 - Supplier Concentration (Details Textual) HTML 22K
32: XML IDEA XML File -- Filing Summary XML 77K
30: EXCEL IDEA Workbook of Financial Reports XLSX 34K
6: EX-101.INS XBRL Instance -- koss-20200331 XML 715K
8: EX-101.CAL XBRL Calculations -- koss-20200331_cal XML 82K
9: EX-101.DEF XBRL Definitions -- koss-20200331_def XML 501K
10: EX-101.LAB XBRL Labels -- koss-20200331_lab XML 406K
11: EX-101.PRE XBRL Presentations -- koss-20200331_pre XML 521K
7: EX-101.SCH XBRL Schema -- koss-20200331 XSD 77K
38: ZIP XBRL Zipped Folder -- 0001437749-20-010098-xbrl Zip 60K
| ex_159018.htm |
Exhibit 32.2
Certification of Chief Financial Officer
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002,
18 U.S.C. Section 1350
I, David D. Smith, Chief Financial Officer of Koss Corporation (the “Company”), hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350 that to my knowledge:
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(i) the Quarterly Report on Form 10-Q of the Company for the quarter ended March 31, 2020 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and |
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(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
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/s/ David D. Smith |
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Chief Financial Officer |
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Dated: May 8, 2020 |
Note: This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed filed, except to the extent required by the Sarbanes-Oxley Act of 2002, by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/8/20 | None on these Dates | ||
| For Period end: | 3/31/20 | |||
| List all Filings | ||||