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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/19/20 Thanksgiving Coffee Co. Inc. 10-Q 9/30/19 52:11M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 271K
2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 18K
3: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 15K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 18K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 19K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
14: R1 Document And Entity Information HTML 47K
15: R2 Condensed Balance Sheets (Current Period HTML 95K
Unaudited)
16: R3 Condensed Balance Sheets (Current Period HTML 23K
Unaudited) (Parentheticals)
17: R4 Condensed Statements of Operations (Unaudited) HTML 72K
18: R5 Condensed Statements of Accumulated Deficit HTML 27K
(Unaudited)
19: R6 Condensed Statements of Cash Flows (Unaudited) HTML 67K
20: R7 Note 1 - Basis of Presentation HTML 34K
21: R8 Note 2 - Accounts Receivable HTML 27K
22: R9 Note 3 - Inventories HTML 28K
23: R10 Note 4 - Properties and Equipment HTML 37K
24: R11 Note 5 - Finance and Operating Leases HTML 77K
25: R12 Note 6 - Disaggregated Revenue by Routes, Direct HTML 37K
and Mail Order
26: R13 Note 7 - Income Taxes HTML 21K
27: R14 Note 8 - Related Party Transactions HTML 21K
28: R15 Note 9 - Business Segment HTML 22K
29: R16 Note 10 - Subsequent Events HTML 22K
30: R17 Significant Accounting Policies (Policies) HTML 52K
31: R18 Note 2 - Accounts Receivable (Tables) HTML 24K
32: R19 Note 3 - Inventories (Tables) HTML 29K
33: R20 Note 4 - Properties and Equipment (Tables) HTML 34K
34: R21 Note 5 - Finance and Operating Leases (Tables) HTML 75K
35: R22 Note 6 - Disaggregated Revenue by Routes, Direct HTML 33K
and Mail Order (Tables)
36: R23 Note 1 - Basis of Presentation (Details Textual) HTML 33K
37: R24 Note 2 - Accounts Receivable (Details Textual) HTML 27K
38: R25 Note 2 - Accounts Receivable - Summary of Accounts HTML 21K
Receivable (Details)
39: R26 Note 3 - Inventories - Summary of Inventories HTML 23K
(Details)
40: R27 Note 4 - Properties and Equipment (Details HTML 17K
Textual)
41: R28 Note 4 - Properties and Equipment - Summary of HTML 37K
Property and Equipment (Details)
42: R29 Note 5 - Finance and Operating Leases - HTML 40K
Lease-related Assets and Liabilities (Details)
43: R30 Note 5 - Finance and Operating Leases - Lease Cost HTML 30K
(Details)
44: R31 Note 5 - Finance and Operating Leases - Other HTML 21K
Information (Details)
45: R32 Note 5 - Finance and Operating Leases - HTML 65K
Undiscounted Cash Flows (Details)
46: R33 Note 6 - Disaggregated Revenue by Routes, Direct HTML 26K
and Mail Order - Disaggregation of Revenue
(Details)
47: R34 Note 8 - Related Party Transactions (Details HTML 24K
Textual)
48: R35 Note 9 - Business Segment (Details Textual) HTML 16K
49: R36 Note 10 - Subsequent Events (Details Textual) HTML 21K
51: XML IDEA XML File -- Filing Summary XML 86K
50: EXCEL IDEA Workbook of Financial Reports XLSX 41K
8: EX-101.INS XBRL Instance -- tcci-20190930 XML 549K
10: EX-101.CAL XBRL Calculations -- tcci-20190930_cal XML 100K
11: EX-101.DEF XBRL Definitions -- tcci-20190930_def XML 548K
12: EX-101.LAB XBRL Labels -- tcci-20190930_lab XML 486K
13: EX-101.PRE XBRL Presentations -- tcci-20190930_pre XML 574K
9: EX-101.SCH XBRL Schema -- tcci-20190930 XSD 102K
52: ZIP XBRL Zipped Folder -- 0001437749-20-018333-xbrl Zip 65K
Exhibit 32.2
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 Quarterly Report of Thanksgiving Coffee Company, Inc. (the “Company”) on Form 10-Q for the quarter ended September 30, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, the undersigned President of the Company hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
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(i) |
The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; 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/ Joan Katzeff |
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President |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/19/20 | |||
| For Period end: | 9/30/19 | NT 10-Q, NT 10-Q/A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/18 Thanksgiving Coffee Co. Inc. 10-K 12/31/17 52:24M EdgarAgents LLC/FA 3/29/04 Thanksgiving Coffee Co. Inc. 10KSB 12/31/03 9:524K Donnelley … Solutions/FA |