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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/18/23 GEE Group Inc. 10-K 9/30/23 68:5.2M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.39M
2: EX-4.1 Description of Capital Stock HTML 27K
3: EX-10.17 Amendment No. 2 HTML 46K
4: EX-23.1 Consent of Expert or Counsel HTML 17K
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 27K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
15: R1 Cover HTML 90K
16: R2 Consolidated Balance Sheets HTML 111K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 34K
18: R4 Consolidated Statements of Operations HTML 102K
19: R5 Consolidated Statements of Shareholders Equity HTML 47K
20: R6 Consolidated Statements of Cash Flows HTML 95K
21: R7 Description of Business HTML 25K
22: R8 Significant Accounting Policies and Estimates HTML 48K
23: R9 Recent Accounting Pronouncements HTML 32K
24: R10 Property and Equipment HTML 28K
25: R11 Leases HTML 45K
26: R12 Goodwill and Intangible Assets HTML 39K
27: R13 Accrued Compensation HTML 22K
28: R14 Senior Bank Loan, Security and Guarantee Agreement HTML 24K
29: R15 Coronavirus Aid, Relief, and Economic Security Act HTML 22K
("CARES Act") Payroll Protection Program Loans
30: R16 Shareholders Equity and Share-based Compensation HTML 80K
31: R17 Income Taxes HTML 72K
32: R18 Commitments and Contingencies HTML 24K
33: R19 Defined Contribution Plan HTML 21K
34: R20 Segment Data HTML 62K
35: R21 Summary of Significant Accounting Policies HTML 87K
(Policies)
36: R22 Property and Equipment (Tables) HTML 27K
37: R23 Leases (Tables) HTML 49K
38: R24 Goodwill and Intangible Assets (Tables) HTML 36K
39: R25 Shareholders Equity and Share-based Compensation HTML 66K
(Tables)
40: R26 Income Taxes (Tables) HTML 67K
41: R27 Segment Data (Tables) HTML 58K
42: R28 Significant Accounting Policies and Estimates HTML 34K
(Details Narrative)
43: R29 Property and Equipment (Details) HTML 29K
44: R30 Leases (Details) HTML 29K
45: R31 Leases (Details 1) HTML 28K
46: R32 Leases (Details 2) HTML 37K
47: R33 Leases (Details Narrative) HTML 24K
48: R34 Goodwill and Intangible Assets (Details) HTML 28K
49: R35 Goodwill and Intangible Assets (Details 1) HTML 30K
50: R36 Goodwill and Intangible Assets (Details Narrative) HTML 21K
51: R37 Senior Bank Loan Security and Guarantee Agreement HTML 41K
(Details Narrative)
52: R38 Coronavirus Aid Relief and Economic Security Act HTML 22K
(CARES Act) Payroll Protection Program Loans
(Details Narrative)
53: R39 Shareholders Equity and Share-based Compensation HTML 36K
(Details)
54: R40 Shareholders Equity and Share-based Compensation HTML 62K
(Details 1)
55: R41 Shareholders Equity and Share-based Compensation HTML 27K
(Details 2)
56: R42 Shareholders Equity and Share-based Compensation HTML 80K
(Details Narrative)
57: R43 Income Taxes (Details) HTML 37K
58: R44 Income Taxes (Details 1) HTML 36K
59: R45 Income Taxes (Details 2) HTML 55K
60: R46 Income Taxes (Details Narrative) HTML 24K
61: R47 Commitments and Contingencies (Details Narrative) HTML 22K
62: R48 Defined Contribution Plan (Details Narrative) HTML 25K
63: R49 Segment Data (Details) HTML 76K
66: XML IDEA XML File -- Filing Summary XML 110K
64: XML XBRL Instance -- job_10k_htm XML 932K
65: EXCEL IDEA Workbook of Financial Report Info XLSX 102K
12: EX-101.CAL XBRL Calculations -- job-20230930_cal XML 124K
14: EX-101.DEF XBRL Definitions -- job-20230930_def XML 301K
11: EX-101.LAB XBRL Labels -- job-20230930_lab XML 747K
13: EX-101.PRE XBRL Presentations -- job-20230930_pre XML 573K
10: EX-101.SCH XBRL Schema -- job-20230930 XSD 134K
67: JSON XBRL Instance as JSON Data -- MetaLinks 373± 524K
68: ZIP XBRL Zipped Folder -- 0001477932-23-009214-xbrl Zip 305K
EXHIBIT 32.1
CERTIFICATIONS PURSUANT TO SECTION 1350
OF CHAPTER 63 OF TITLE 18 OF THE UNITED STATES CODE
In connection with the Annual Report of GEE Group Inc. (the “Company”) on Form 10-K for the fiscal year ended September 30, 2023 filed with the Securities and Exchange Commission (the “Report”), the undersigned hereby certifies, in his capacity as an officer of the Company, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his knowledge:
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| (1) | 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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| (2) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of the operations of the Company. |
| Date: December 18, 2023 | By: | /s/ Derek Dewan |
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| Chief Executive Officer |
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| (Principal Executive Officer) |
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 12/18/23 | None on these Dates | ||
| For Period end: | 9/30/23 | |||
| List all Filings | ||||