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Mendocino Brewing Co Inc – ‘10-Q’ for 3/31/15 – ‘EX-32.2’

On:  Friday, 5/15/15, at 4:11pm ET   ·   For:  3/31/15   ·   Accession #:  1493152-15-2002   ·   File #:  1-13636

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/15/15  Mendocino Brewing Co Inc          10-Q        3/31/15   66:3.8M                                   M2 Compliance/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    280K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
43: R1          Document and Entity Information                     HTML     40K 
33: R2          Condensed Consolidated Balance Sheets               HTML    130K 
41: R3          Condensed Consolidated Balance Sheets               HTML     48K 
                (Parenthetical)                                                  
46: R4          Condensed Consolidated Statements of Operations     HTML     84K 
                and Comprehensive Income (Loss) (Unaudited)                      
61: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML    112K 
35: R6          Description of Operations and Summary of            HTML     61K 
                Significant Accounting Policies                                  
40: R7          Liquidity and Management Plans                      HTML     47K 
30: R8          Inventories                                         HTML     28K 
22: R9          Secured Lines of Credit                             HTML     25K 
62: R10         Notes Payable to Related Parties                    HTML     25K 
48: R11         Secured Notes Payable                               HTML     29K 
47: R12         Long-Term Debt - Related Party                      HTML     29K 
52: R13         Capital Lease Obligations                           HTML     28K 
53: R14         Subordinated Convertible Notes Payable to Related   HTML     25K 
                Party                                                            
51: R15         Severance Payable                                   HTML     24K 
54: R16         Commitments and Contingencies                       HTML     30K 
42: R17         Related-Party Transactions                          HTML     32K 
45: R18         Segment Information                                 HTML     44K 
50: R19         Unrestricted Net Assets                             HTML     64K 
66: R20         Income Taxes                                        HTML     27K 
57: R21         Description of Operations and Summary of            HTML    109K 
                Significant Accounting Policies (Policies)                       
37: R22         Description of Operations and Summary of            HTML     30K 
                Significant Accounting Policies (Tables)                         
49: R23         Inventories (Tables)                                HTML     27K 
39: R24         Secured Notes Payable (Tables)                      HTML     28K 
17: R25         Long-Term Debt - Related Party (Tables)             HTML     30K 
58: R26         Capital Lease Obligations (Tables)                  HTML     27K 
63: R27         Related-Party Transactions (Tables)                 HTML     29K 
26: R28         Segment Information (Tables)                        HTML     39K 
25: R29         Unrestricted Net Assets (Tables)                    HTML     67K 
28: R30         Description of Operations and Summary of            HTML     35K 
                Significant Accounting Policies (Details                         
                Narrative)                                                       
29: R31         Description of Operations and Summary of            HTML     49K 
                Significant Accounting Policies - Schedule of                    
                Basic and Dilutive Net Loss Per Share (Details)                  
31: R32         Liquidity and Management Plans (Details Narrative)  HTML     90K 
16: R33         Inventories - Schedule of Inventories (Details)     HTML     35K 
55: R34         Secured Lines of Credit (Details Narrative)         HTML     54K 
36: R35         Notes Payable to Related Parties (Details           HTML     39K 
                Narrative)                                                       
38: R36         Secured Notes Payable - Summary of Long-Term Debt   HTML     33K 
                (Details)                                                        
20: R37         Secured Notes Payable - Summary of Long-Term Debt   HTML     38K 
                (Details) (Parenthetical)                                        
65: R38         Long-Term Debt - Related Party (Details Narrative)  HTML     28K 
12: R39         Long-Term Debt - Related Party - Schedule of        HTML     34K 
                Related Party Debt (Details)                                     
32: R40         Long-Term Debt - Related Party - Schedule of        HTML     28K 
                Related Party Debt (Details) (Parenthetical)                     
60: R41         Long-Term Debt - Related Party - Summary of         HTML     26K 
                Maturities of Long-Term Debt for Succeeding Years                
                (Details)                                                        
19: R42         Capital Lease Obligations - Schedule of Future      HTML     44K 
                Minimum Lease Payments for Capital Lease Payments                
                (Details)                                                        
24: R43         Subordinated Convertible Notes Payable to Related   HTML     42K 
                Party (Details Narrative)                                        
27: R44         Severance Payable (Details Narrative)               HTML     27K 
34: R45         Commitments and Contingencies (Details Narrative)   HTML     22K 
15: R46         Related-Party Transactions - Schedule of            HTML     36K 
                Related-Party Transactions (Details)                             
21: R47         Segment Information - Schedule of Segment           HTML     45K 
                Information (Details)                                            
13: R48         Unrestricted Net Assets (Details Narrative)         HTML     25K 
59: R49         Unrestricted Net Assets - Condensed Balance Sheets  HTML     90K 
                of US Operations (Details)                                       
18: R50         Unrestricted Net Assets - Condensed Statement of    HTML     42K 
                Operations of US Operations (Details)                            
56: R51         Unrestricted Net Assets - Condensed Statement of    HTML     47K 
                Cash Flows of US Operations (Details)                            
64: XML         IDEA XML File -- Filing Summary                      XML     96K 
14: EXCEL       IDEA Workbook of Financial Reports                  XLSX    108K 
23: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    458K 
 6: EX-101.INS  XBRL Instance -- menb-20150331                       XML    729K 
 8: EX-101.CAL  XBRL Calculations -- menb-20150331_cal               XML    177K 
 9: EX-101.DEF  XBRL Definitions -- menb-20150331_def                XML    328K 
10: EX-101.LAB  XBRL Labels -- menb-20150331_lab                     XML    830K 
11: EX-101.PRE  XBRL Presentations -- menb-20150331_pre              XML    524K 
 7: EX-101.SCH  XBRL Schema -- menb-20150331                         XSD    158K 
44: ZIP         XBRL Zipped Folder -- 0001493152-15-002002-xbrl      Zip     96K 


‘EX-32.2’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 

CERTIFICATION

 

In connection with the Quarterly Report of Mendocino Brewing Company, Inc. (the “Company”) on Form 10-Q for the quarterly period ended March 31, 2015, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Mahadevan Narayanan, Chief Financial Officer of the Company, certify, pursuant to Title 18, United States Code, Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

  (1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
     
  (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

 

Date: May 15, 2015 /s/ Mahadevan Narayanan
  Mahadevan Narayanan
  Title: Chief Financial Officer
  (Principal Financial and Accounting Officer)

 

 C: 
 
   

 

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/15/15
For Period end:3/31/1510-K
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Filing Submission 0001493152-15-002002   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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