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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/23/20 Cyanotech Corp 10-K 3/31/20 94:8.1M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 839K
2: EX-23.1 Consent of Experts or Counsel HTML 30K
6: EX-99.1 Miscellaneous Exhibit HTML 96K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
24: R1 Document And Entity Information HTML 67K
71: R2 Consolidated Balance Sheets HTML 124K
86: R3 Consolidated Balance Sheets (Parentheticals) HTML 48K
47: R4 Consolidated Statements of Operations HTML 112K
22: R5 Consolidated Statements of Stockholders' Equity HTML 88K
70: R6 Consolidated Statements of Cash Flows HTML 135K
85: R7 Note 1 - Organization and Basis of Presentation HTML 45K
50: R8 Note 2 - Significant Accounting Policies HTML 112K
20: R9 Note 3 - Inventories HTML 42K
21: R10 Note 4 - Equipment and Leasehold Improvements HTML 46K
51: R11 Note 5 - Short-term Contract Obligation HTML 35K
84: R12 Note 6 - Line of Credit and Long-term Debt HTML 82K
73: R13 Note 7 - Accrued Expenses HTML 40K
19: R14 Note 8 - Operating Leases HTML 54K
49: R15 Note 9 - Other Commitments and Contingencies HTML 36K
82: R16 Note 10 - Share-based Compensation HTML 176K
72: R17 Note 11 - Common and Preferred Stock HTML 33K
23: R18 Note 12 - Earnings (Loss) Per Share HTML 56K
48: R19 Note 13 - Profit Sharing and 401k Plan HTML 33K
89: R20 Note 14 - Product Line and Geographic Information HTML 85K
55: R21 Note 15 - Income Taxes HTML 153K
28: R22 Note 16 - Related-party Transactions and Balances HTML 36K
35: R23 Note 17 - Subsequent Events HTML 33K
88: R24 Note 18 - Selected Quarterly Financial Data HTML 68K
(Unaudited)
54: R25 Schedule II - Valuation and Qualifying Accounts HTML 50K
27: R26 Significant Accounting Policies (Policies) HTML 169K
34: R27 Note 2 - Significant Accounting Policies (Tables) HTML 45K
87: R28 Note 3 - Inventories (Tables) HTML 40K
56: R29 Note 4 - Equipment and Leasehold Improvements HTML 42K
(Tables)
68: R30 Note 6 - Line of Credit and Long-term Debt HTML 55K
(Tables)
79: R31 Note 7 - Accrued Expenses (Tables) HTML 38K
52: R32 Note 8 - Operating Leases (Tables) HTML 47K
25: R33 Note 10 - Share-based Compensation (Tables) HTML 164K
69: R34 Note 12 - Earnings (Loss) Per Share (Tables) HTML 51K
80: R35 Note 14 - Product Line and Geographic Information HTML 78K
(Tables)
53: R36 Note 15 - Income Taxes (Tables) HTML 141K
26: R37 Note 18 - Selected Quarterly Financial Data HTML 67K
(Unaudited) (Tables)
67: R38 Schedule II - Valuation and Qualifying Accounts HTML 47K
(Tables)
81: R39 Note 1 - Organization and Basis of Presentation HTML 60K
(Details Textual)
60: R40 Note 2 - Significant Accounting Policies (Details HTML 58K
Textual)
92: R41 Note 2 - Significant Accounting Polices - HTML 39K
Reconciliation of Cash and Restricted Cash
(Details)
37: R42 Note 2 - Significant Accounting Policies - HTML 37K
Estimated Useful Lives (Details)
29: R43 Note 3 - Inventories (Details Textual) HTML 30K
61: R44 Note 3 - Inventories - Components of Inventory HTML 40K
(Details)
93: R45 Note 4 - Equipment and Leasehold Improvements HTML 32K
(Details Textual)
38: R46 Note 4 - Equipment and Leasehold Improvements - HTML 43K
Components of Equipment and Leasehold Improvements
(Details)
30: R47 Note 5 - Short-term Contract Obligation (Details HTML 56K
Textual)
59: R48 Note 6 - Line of Credit and Long-term Debt HTML 157K
(Details Textual)
94: R49 Note 6 - Line of Credit and Long-term Debt - HTML 44K
Summary of Line of Credit and Long-term Debt
(Details)
78: R50 Note 6 - Line of Credit and Long-term Debt - HTML 47K
Future Payments (Details)
65: R51 Note 7 - Accrued Expenses - Components of Accrued HTML 40K
Expenses (Details)
14: R52 Note 8 - Operating Leases (Details Textual) HTML 50K
43: R53 Note 8 - Operating Leases - Supplemental Balance HTML 35K
Sheet Information (Details)
77: R54 Note 8 - Operating Leases - Operating Leases HTML 47K
Maturities (Details)
64: R55 Note 9 - Other Commitments and Contingencies HTML 28K
(Details Textual)
13: R56 Note 10 - Share-based Compensation (Details HTML 100K
Textual)
42: R57 Note 10 - Share-based Compensation - Shares HTML 45K
Authorized, Available for Future Grant and
Outstanding Under Each Plan (Details)
76: R58 Note 10 - Share-based Compensation - Summary of HTML 69K
Option Activity Under Stock Plans (Details)
66: R59 Note 10 - Share-based Compensation - Summary of HTML 40K
Non-vested Options (Details)
32: R60 Note 10 - Share-based Compensation - Summary of HTML 61K
the Weighted-average Characteristics of
Outstanding Stock Options (Details)
41: R61 Note 10 - Share-based Compensation - Summary of HTML 44K
Valuation Assumptions Related to Options Granted
(Details)
91: R62 Note 10 - Share-based Compensation - Restricted HTML 51K
Stock Units (Details)
58: R63 Note 11 - Common and Preferred Stock (Details HTML 35K
Textual)
31: R64 Note 12 - Earnings (Loss) Per Share (Details HTML 33K
Textual)
40: R65 Note 12 - Earnings (Loss) Per Share - Summary of HTML 76K
Reconciliations Between the Numerator and the
Denominator of the Basic and Diluted Earnings Per
Share Computations (Details)
90: R66 Note 13 - Profit Sharing and 401k Plan (Details HTML 34K
Textual)
57: R67 Note 14 - Product Line and Geographic Information HTML 31K
(Details Textual)
33: R68 Note 14 - Product Line and Geographic Information HTML 46K
- Net Sales by Product Line (Details)
39: R69 Note 14 - Product Line and Geographic Information HTML 47K
- Sales by Geographic Region (Details)
44: R70 Note 15 - Income Taxes (Details Textual) HTML 48K
17: R71 Note 15 - Income Taxes - Components of Income Tax HTML 52K
Benefit (Expense) (Details)
62: R72 Note 15 - Income Taxes - Reconciliation of the HTML 52K
Amount of Income Taxes Computed at the Federal
Statutory Rate to the Amount Reflected in
Consolidated Statements of Operations (Details)
74: R73 Note 15 - Income Taxes - Effects of Temporary HTML 63K
Differences Related to Various Assets, Liabilities
and Carry Forwards That Give Rise to Deferred Tax
Assets and Liabilities (Details)
45: R74 Note 15 - Income Taxes - Net Operating Loss Carry HTML 58K
Forwards and Tax Credit Carry Forwards Available
to Offset Future Federal Income Tax (Details)
18: R75 Note 15 - Income Taxes - Open Tax Years and HTML 39K
Jurisdictions That the Company Used in Its
Evaluation of Tax Positions (Details)
63: R76 Note 16 - Related-party Transactions and Balances HTML 40K
(Details Textual)
75: R77 Note 17 - Subsequent Events (Details Textual) HTML 29K
46: R78 Note 18 - Selected Quarterly Financial Data HTML 56K
(Unaudited) - Quarterly Financial Information
(Unaudited) (Details)
15: R79 Schedule II - Valuation and Qualifying Accounts - HTML 38K
Valuation and Qualifying Accounts (Details)
16: XML IDEA XML File -- Filing Summary XML 180K
83: EXCEL IDEA Workbook of Financial Reports XLSX 86K
7: EX-101.INS XBRL Instance -- cyan-20200331 XML 2.33M
9: EX-101.CAL XBRL Calculations -- cyan-20200331_cal XML 167K
10: EX-101.DEF XBRL Definitions -- cyan-20200331_def XML 1.48M
11: EX-101.LAB XBRL Labels -- cyan-20200331_lab XML 1.21M
12: EX-101.PRE XBRL Presentations -- cyan-20200331_pre XML 1.53M
8: EX-101.SCH XBRL Schema -- cyan-20200331 XSD 246K
36: ZIP XBRL Zipped Folder -- 0001437749-20-013699-xbrl Zip 196K
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, 2020 (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 23, 2020 |
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Chief Executive Officer; Vice Chairman of the Board |
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Date: June 23, 2020 |
/s/ Brian B. Orlopp |
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Chief Financial Officer; Vice President—Finance & Administration |
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(Principal Financial Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 6/23/20 | |||
| For Period end: | 3/31/20 | 4 | ||
| List all Filings | ||||