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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/11/23 Pioneer Power Solutions, Inc. 10-K 12/31/22 86:6.4M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.45M 2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 43K 3: EX-23.1 Consent of Expert or Counsel HTML 22K 4: EX-23.2 Consent of Expert or Counsel HTML 22K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 29K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 29K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 25K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 25K 14: R1 Cover HTML 91K 15: R2 Consolidated Statements of Operations HTML 92K 16: R3 Consolidated Balance Sheets HTML 125K 17: R4 Consolidated Balance Sheets (Parenthetical) HTML 38K 18: R5 Consolidated Statements of Cash Flows HTML 114K 19: R6 Consolidated Statements of Stockholders' Equity HTML 61K 20: R7 Business Organization, Nature of Operations, Risks HTML 66K and Uncertainties 21: R8 Summary of Significant Accounting Policies HTML 76K 22: R9 Revenues HTML 55K 23: R10 Other Expense (Income) HTML 27K 24: R11 Inventories HTML 29K 25: R12 Property and Equipment, Net HTML 35K 26: R13 Notes Receivable, Net HTML 31K 27: R14 Accounts Payable and Accrued Liabilities HTML 33K 28: R15 Commitments and Contingencies HTML 73K 29: R16 Stockholders? Equity HTML 34K 30: R17 Stock-Based Compensation HTML 112K 31: R18 Income Taxes HTML 79K 32: R19 Business Segment, Geographic and Customer HTML 69K Information 33: R20 Basic and Diluted Loss Per Common Share HTML 37K 34: R21 Summary of Significant Accounting Policies HTML 120K (Policies) 35: R22 Business Organization, Nature of Operations, Risks HTML 29K and Uncertainties (Tables) 36: R23 Revenues (Tables) HTML 29K 37: R24 Inventories (Tables) HTML 28K 38: R25 Property and Equipment, Net (Tables) HTML 32K 39: R26 Accounts Payable and Accrued Liabilities (Tables) HTML 29K 40: R27 Commitments and Contingencies (Tables) HTML 67K 41: R28 Stock-Based Compensation (Tables) HTML 105K 42: R29 Income Taxes (Tables) HTML 77K 43: R30 Business Segment, Geographic and Customer HTML 65K Information (Tables) 44: R31 Basic and Diluted Loss Per Common Share (Tables) HTML 32K 45: R32 Schedule of Reconciliation of Cash and Restricted HTML 32K Cash (Details) 46: R33 Business Organization, Nature of Operations, Risks HTML 110K and Uncertainties (Details Narrative) 47: R34 Summary of Significant Accounting Policies HTML 62K (Details Narrative) 48: R35 Schedule of Revenue Disaggregated (Details) HTML 32K 49: R36 Revenues (Details Narrative) HTML 38K 50: R37 Other Expense (Income) (Details Narrative) HTML 32K 51: R38 Schedule of Inventories (Details) HTML 29K 52: R39 Schedule of Property and Equipment (Details) HTML 42K 53: R40 Property and Equipment, Net (Details Narrative) HTML 25K 54: R41 Notes Receivable, Net (Details Narrative) HTML 49K 55: R42 Schedule of Accounts Payable and Accrued HTML 30K Liabilities (Details) 56: R43 Accounts Payable and Accrued Liabilities (Details HTML 32K Narrative) 57: R44 Schedule of Lease Expenses (Details) HTML 34K 58: R45 Schedule of Cash Flows Information (Details) HTML 43K 59: R46 Schedule of Future Minimum Lease Payments HTML 57K (Details) 60: R47 Schedule of Lease Reported (Details) HTML 36K 61: R48 Commitments and Contingencies (Details Narrative) HTML 42K 62: R49 Stockholders? 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EXHIBIT 32.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
This certification is furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350) and accompanies the Annual Report on Form 10-K (the “Form 10-K”) for the year ended December 31, 2022 of Pioneer Power Solutions, Inc. (the “Company”). I, Walter Michalec, the Chief Financial Officer of the Company, certify that, based on my knowledge:
(1) | The Form 10-K fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934; and | |
(2) | The information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Company as of and for the periods covered in this report. |
Date: April 11, 2023 | By: | /s/ Walter Michalec |
Name: | Walter Michalec | |
Title: | Chief Financial Officer |
The foregoing certification is being furnished as an exhibit to the Form 10-K pursuant to Item 601(b)(32) of Regulation S-K and Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code) and, accordingly, is not being filed as part of the Form 10-K for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 4/11/23 | |||
For Period end: | 12/31/22 | NT 10-K | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/30/23 Pioneer Power Solutions, Inc. S-3 5:729K M2 Compliance LLC/FA |