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Mendocino Brewing Co Inc – ‘10-K’ for 12/31/15 – ‘EX-32.1’

On:  Thursday, 4/14/16, at 5:00pm ET   ·   For:  12/31/15   ·   Accession #:  1493152-16-8925   ·   File #:  1-13636

Previous ‘10-K’:  ‘10-K’ on 3/31/15 for 12/31/14   ·   Latest ‘10-K’:  This Filing

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

 4/14/16  Mendocino Brewing Co Inc          10-K       12/31/15   90:4.7M                                   M2 Compliance/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    701K 
 2: EX-10.126   Material Contract                                   HTML     36K 
 3: EX-10.127   Material Contract                                   HTML     93K 
 4: EX-21.1     Subsidiaries List                                   HTML     26K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
15: R1          Document and Entity Information                     HTML     55K 
16: R2          Consolidated Balance Sheets                         HTML    117K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
18: R4          Consolidated Statements of Operations and           HTML     83K 
                Comprehensive Income (Loss)                                      
19: R5          Consolidated Statements of Changes in               HTML     43K 
                Stockholders’ Equity                                             
20: R6          Consolidated Statements of Cash Flows               HTML    108K 
21: R7          Description of Operations and Summary of            HTML     97K 
                Significant Accounting Policies                                  
22: R8          Liquidity and Management Plans                      HTML     52K 
23: R9          Inventories                                         HTML     32K 
24: R10         Property and Equipment                              HTML     36K 
25: R11         Secured Lines of Credit                             HTML     32K 
26: R12         Notes Payable to Related Party                      HTML     31K 
27: R13         Subordinated Convertible Notes Payable To Related   HTML     30K 
                Party                                                            
28: R14         Secured Notes Payable                               HTML     32K 
29: R15         Long-Term Debt - Related Party                      HTML     31K 
30: R16         Capital Lease Obligations                           HTML     33K 
31: R17         Severance Payable                                   HTML     29K 
32: R18         Commitments and Contingencies                       HTML     45K 
33: R19         Related-Party Transactions                          HTML     37K 
34: R20         Concentrations and Credit Risk                      HTML     33K 
35: R21         Stockholders' Equity                                HTML     34K 
36: R22         Income Taxes                                        HTML     46K 
37: R23         Segment Information                                 HTML     44K 
38: R24         Unrestricted Net Assets                             HTML     64K 
39: R25         Subsequent Events                                   HTML     30K 
40: R26         Description of Operations and Summary of            HTML    165K 
                Significant Accounting Policies (Policies)                       
41: R27         Description of Operations and Summary of            HTML     36K 
                Significant Accounting Policies (Tables)                         
42: R28         Inventories (Tables)                                HTML     31K 
43: R29         Property and Equipment (Tables)                     HTML     34K 
44: R30         Secured Notes Payable (Tables)                      HTML     32K 
45: R31         Long-Term Debt - Related Party (Tables)             HTML     30K 
46: R32         Capital Lease Obligations (Tables)                  HTML     32K 
47: R33         Commitments and Contingencies (Tables)              HTML     34K 
48: R34         Related-Party Transactions (Tables)                 HTML     34K 
49: R35         Income Taxes (Tables)                               HTML     47K 
50: R36         Segment Information (Tables)                        HTML     39K 
51: R37         Unrestricted Net Assets (Tables)                    HTML     67K 
52: R38         Description of Operations and Summary of            HTML     57K 
                Significant Accounting Policies (Details                         
                Narrative)                                                       
53: R39         Description of Operations and Summary of            HTML     37K 
                Significant Accounting Policies - Schedule of                    
                Estimated Useful Life of Property and Equipment                  
                (Details)                                                        
54: R40         Description of Operations and Summary of            HTML     50K 
                Significant Accounting Policies - Schedule of                    
                Basic and Dilutive Net Loss Per Share (Details)                  
55: R41         Liquidity and Management Plans (Details Narrative)  HTML     85K 
56: R42         Inventories - Schedule of Inventories (Details)     HTML     38K 
57: R43         Property and Equipment (Details Narrative)          HTML     28K 
58: R44         Property and Equipment - Schedule of Property and   HTML     52K 
                Equipment (Details)                                              
59: R45         Secured Lines of Credit (Details Narrative)         HTML     60K 
60: R46         Notes Payable to Related Party (Details Narrative)  HTML     37K 
61: R47         Subordinated Convertible Notes Payable to Related   HTML     44K 
                Party (Details Narrative)                                        
62: R48         Secured Notes Payable - Summary of Long-Term Debt   HTML     35K 
                (Details)                                                        
63: R49         Secured Notes Payable - Summary of Long-Term Debt   HTML     37K 
                (Details) (Parenthetical)                                        
64: R50         Long-Term Debt - Related Party (Details Narrative)  HTML     33K 
65: R51         Long-Term Debt - Related Party - Schedule of        HTML     35K 
                Related Party Debt (Details)                                     
66: R52         Long-Term Debt - Related Party - Schedule of        HTML     32K 
                Related Party Debt (Details) (Parenthetical)                     
67: R53         Capital Lease Obligations - Schedule of Future      HTML     51K 
                Minimum Lease Payments for Capital Lease Payments                
                (Details)                                                        
68: R54         Severance Payable (Details Narrative)               HTML     32K 
69: R55         Commitments and Contingencies (Details Narrative)   HTML     30K 
70: R56         Commitments and Contingencies - Schedule of Future  HTML     29K 
                Payments under Existing Contractual Agreements                   
                (Details)                                                        
71: R57         Commitments and Contingencies - Schedule of Future  HTML     42K 
                Minimum Lease Payments for Operating Lease                       
                (Details)                                                        
72: R58         Related-Party Transactions (Details Narrative)      HTML     29K 
73: R59         Related-Party Transactions - Schedule of            HTML     42K 
                Related-Party Transactions (Details)                             
74: R60         Concentrations and Credit Risk (Details Narrative)  HTML     36K 
75: R61         Stockholders' Equity (Details Narrative)            HTML     48K 
76: R62         Income Taxes (Details Narrative)                    HTML     33K 
77: R63         Income Taxes - Schedule of Income Tax Expense       HTML     43K 
                (Benefit) (Details)                                              
78: R64         Income Taxes - Schedule of Domestic and Foreign     HTML     46K 
                Income Tax Rates to Earnings Before Income Taxes                 
                (Details)                                                        
79: R65         Income Taxes - Schedule of Domestic and Foreign     HTML     32K 
                Income Tax Rates to Earnings Before Income Taxes                 
                (Details) (Parenthetical)                                        
80: R66         Income Taxes - Schedule of Temporary Differences    HTML     42K 
                and Carryforwards of Deferred Tax Assets and                     
                Liabilities (Details)                                            
81: R67         Segment Information (Details Narrative)             HTML     31K 
82: R68         Segment Information - Schedule of Segment           HTML     40K 
                Information (Details)                                            
83: R69         Unrestricted Net Assets (Details Narrative)         HTML     30K 
84: R70         Unrestricted Net Assets - Condensed Balance Sheets  HTML     78K 
                of US Operations (Details)                                       
85: R71         Unrestricted Net Assets - Condensed Statement of    HTML     46K 
                Operations of US Operations (Details)                            
86: R72         Unrestricted Net Assets - Condensed Statement of    HTML     48K 
                Cash Flows of US Operations (Details)                            
87: R73         Subsequent Events (Details Narrative)               HTML     37K 
89: XML         IDEA XML File -- Filing Summary                      XML    161K 
88: EXCEL       IDEA Workbook of Financial Reports                  XLSX     95K 
 9: EX-101.INS  XBRL Instance -- menb-20151231                       XML   1.00M 
11: EX-101.CAL  XBRL Calculations -- menb-20151231_cal               XML    238K 
12: EX-101.DEF  XBRL Definitions -- menb-20151231_def                XML    435K 
13: EX-101.LAB  XBRL Labels -- menb-20151231_lab                     XML   1.01M 
14: EX-101.PRE  XBRL Presentations -- menb-20151231_pre              XML    735K 
10: EX-101.SCH  XBRL Schema -- menb-20151231                         XSD    200K 
90: ZIP         XBRL Zipped Folder -- 0001493152-16-008925-xbrl      Zip    133K 


‘EX-32.1’   —   Certification — §906 – SOA’02


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EXHIBIT 32.1

 

CERTIFICATION PURSUANT TO TITLE 18, UNITED STATES CODE,

SECTION 1350

 

In connection with the Annual Report of Mendocino Brewing Company, Inc. (the “Company”) on Form 10-K for the year ended December 31, 2015, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Yashpal Singh, Chief Executive 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: April 14, 2016

 

  /s/ Yashpal Singh
  Yashpal Singh,
  Chief Executive Officer
  (Principal Executive Officer)

  

 C: 
   
 


Dates Referenced Herein   and   Documents Incorporated by Reference

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Filed on:4/14/16
For Period end:12/31/15NT 10-K
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