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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/18/20 Portsmouth Square Inc 10-Q 3/31/20 64:3.2M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 293K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
28: R1 Document Entity Information HTML 49K
51: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 105K
44: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 29K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Operations HTML 105K
(Unaudited)
29: R5 Condensed Consolidated Statements of Shareholders' HTML 56K
Deficit (Unaudited)
52: R6 Condensed Consolidated Statements of Cash Flows HTML 102K
(Unaudited)
45: R7 Basis of Presentation and Significant Accounting HTML 55K
Policies
12: R8 Revenue HTML 41K
30: R9 Investment in Hotel, Net HTML 33K
34: R10 Investment in Real Estate HTML 24K
16: R11 Investment in Marketable Securities, Net HTML 42K
46: R12 Other Investments, Net HTML 25K
53: R13 Fair Value Measurements HTML 37K
35: R14 Cash, Cash Equivalents and Restricted Cash HTML 26K
17: R15 Segment Information HTML 68K
47: R16 Related Party and Other Financing Transactions HTML 40K
54: R17 Accounts Payable and Other Liabilities - Justice HTML 27K
33: R18 Subsequent Events HTML 24K
18: R19 Basis of Presentation and Significant Accounting HTML 58K
Policies (Policies)
36: R20 Basis of Presentation and Significant Accounting HTML 32K
Policies (Tables)
60: R21 Revenue (Tables) HTML 30K
23: R22 Investment in Hotel, Net (Tables) HTML 33K
19: R23 Investment in Marketable Securities, Net (Tables) HTML 39K
37: R24 Other Investments, Net (Tables) HTML 25K
61: R25 Fair Value Measurements (Tables) HTML 36K
24: R26 Cash, Cash Equivalents and Restricted Cash HTML 25K
(Tables)
20: R27 Segment Information (Tables) HTML 63K
38: R28 Related Party and Other Financing Transactions HTML 36K
(Tables)
59: R29 Accounts Payable and Other Liabilities - Justice HTML 27K
(Tables)
57: R30 Basis of Presentation and Significant Accounting HTML 68K
Policies (Details Narrative)
50: R31 Basis of Presentation and Significant Accounting HTML 49K
Policies - Schedule of Financial Obligations
Including Interest Payments (Details)
15: R32 Revenue (Details Narrative) HTML 25K
32: R33 Revenue - Schedule of Revenue Disaggregation by HTML 33K
Revenue Streams (Details)
56: R34 Investment in Hotel, Net - Schedule of Investment HTML 35K
in Hotel, Net (Details)
49: R35 Investment in Real Estate (Details Narrative) HTML 25K
14: R36 Investment in Marketable Securities, Net (Details HTML 27K
Narrative)
31: R37 Investment in Marketable Securities, Net - HTML 33K
Schedule of Changes in Unrealized Gains and Losses
on Investments (Details)
58: R38 Investment in Marketable Securities, Net - HTML 29K
Schedule of Net Loss on Marketable Securities
(Details)
48: R39 Other Investments, Net - Schedule of Other HTML 25K
Investments, Net (Details)
63: R40 Fair Value Measurements (Details Narrative) HTML 25K
42: R41 Fair Value Measurements - Schedule of Fair Value, HTML 34K
Assets Measured on Recurring Basis (Details)
22: R42 Fair Value Measurements - Schedule of Fair Value, HTML 25K
Assets Measured on Nonrecurring Basis (Details)
27: R43 Cash, Cash Equivalents and Restricted Cash - HTML 31K
Schedule of Cash, Cash Equivalents and Restricted
Cash (Details)
62: R44 Segment Information - Schedule of Segment HTML 90K
Reporting Information, by Segment (Details)
41: R45 Related Party and Other Financing Transactions HTML 93K
(Details Narrative)
21: R46 Related Party and Other Financing Transactions - HTML 27K
Schedule of Related Party and Other Notes Payable
(Details)
26: R47 Related Party and Other Financing Transactions - HTML 36K
Schedule of Minimum Future Lease Payments for
Assets (Details)
64: R48 Related Party and Other Financing Transactions - HTML 42K
Schedule of Future Minimum Principle Payments
(Details)
40: R49 Accounts Payable and Other Liabilities - Justice - HTML 42K
Summary of Accounts Payable and Other Liabilities
- Justice (Details)
43: R50 Subsequent Events (Details Narrative) HTML 29K
25: XML IDEA XML File -- Filing Summary XML 115K
39: EXCEL IDEA Workbook of Financial Reports XLSX 60K
6: EX-101.INS XBRL Instance -- prsi-20200331 XML 1.07M
8: EX-101.CAL XBRL Calculations -- prsi-20200331_cal XML 167K
9: EX-101.DEF XBRL Definitions -- prsi-20200331_def XML 340K
10: EX-101.LAB XBRL Labels -- prsi-20200331_lab XML 665K
11: EX-101.PRE XBRL Presentations -- prsi-20200331_pre XML 514K
7: EX-101.SCH XBRL Schema -- prsi-20200331 XSD 133K
55: ZIP XBRL Zipped Folder -- 0001493152-20-011381-xbrl Zip 91K
EXHIBIT 32.1
Certification of Principal Executive Officer 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 Portsmouth Square, Inc. (the “Company”) on Form 10-Q for the quarter ended March 31, 2020, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, John V. Winfield, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge, that:
| ● | The Report fully complies with the requirements of Section 13(a) or 5(d) of the Securities Exchange Act of 1934; and | |
| ● | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
/s/ John V. Winfield
John V. Winfield
President and Chief Executive Officer
(Principal Executive Officer)
Date: June 18, 2020
A signed original of this written statement required by Section 906 has been provided to Portsmouth Square, Inc. and will be retained by Portsmouth Square, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/18/20 | None on these Dates | ||
| For Period end: | 3/31/20 | |||
| List all Filings | ||||