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Boxlight Corp. – ‘10-K’ for 12/31/23 – ‘EX-32.1’

On:  Thursday, 3/14/24, at 4:43pm ET   ·   For:  12/31/23   ·   Accession #:  1628280-24-11246   ·   File #:  1-37564

Previous ‘10-K’:  ‘10-K’ on 3/17/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   53 References:   

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

 3/14/24  Boxlight Corp.                    10-K       12/31/23  107:10M                                    Workiva Inc Wde… FA01/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.68M 
 2: EX-10.83    Material Contract                                   HTML    116K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     28K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
13: R1          Cover                                               HTML     94K 
14: R2          Audit Information                                   HTML     33K 
15: R3          Consolidated Balance Sheets                         HTML    149K 
16: R4          Consolidated Balance Sheets (Parenthetical)         HTML     59K 
17: R5          Consolidated Statements of Operations and           HTML    132K 
                Comprehensive Loss                                               
18: R6          Consolidated Statements of Changes in               HTML    103K 
                Stockholders' Equity                                             
19: R7          Consolidated Statements of Cash Flows               HTML    137K 
20: R8          Organization and Significant Accounting Policies    HTML    122K 
21: R9          Accounts Receivable - Trade                         HTML     36K 
22: R10         Inventories                                         HTML     36K 
23: R11         Prepaid Expenses and Other Current Assets           HTML     35K 
24: R12         Property and Equipment                              HTML     43K 
25: R13         Intangible Assets and Goodwill                      HTML     57K 
26: R14         Leases                                              HTML     38K 
27: R15         Accounts Payable and Accrued Expenses               HTML     36K 
28: R16         Debt                                                HTML     65K 
29: R17         Derivative Liabilities                              HTML     52K 
30: R18         Income Tax                                          HTML    105K 
31: R19         Equity                                              HTML     47K 
32: R20         Stock Compensation                                  HTML     90K 
33: R21         Other Related Party Transactions                    HTML     35K 
34: R22         Commitments and Contingencies                       HTML     32K 
35: R23         Customer and Supplier Concentration                 HTML     47K 
36: R24         Segments                                            HTML     55K 
37: R25         Subsequent Events                                   HTML     31K 
38: R26         Schedule II - Valuation and Qualifying Accounts     HTML     51K 
39: R27         Organization and Significant Accounting Policies    HTML    154K 
                (Policies)                                                       
40: R28         Organization and Significant Accounting Policies    HTML     52K 
                (Tables)                                                         
41: R29         Accounts Receivable - Trade (Tables)                HTML     36K 
42: R30         Inventories (Tables)                                HTML     37K 
43: R31         Prepaid Expenses and Other Current Assets (Tables)  HTML     35K 
44: R32         Property and Equipment (Tables)                     HTML     42K 
45: R33         Intangible Assets and Goodwill (Tables)             HTML     58K 
46: R34         Leases (Tables)                                     HTML     37K 
47: R35         Accounts Payable and Accrued Expenses (Tables)      HTML     36K 
48: R36         Debt (Tables)                                       HTML     47K 
49: R37         Derivative Liabilities (Tables)                     HTML     52K 
50: R38         Income Tax (Tables)                                 HTML    104K 
51: R39         Stock Compensation (Tables)                         HTML     84K 
52: R40         Customer and Supplier Concentration (Tables)        HTML     46K 
53: R41         Segments (Tables)                                   HTML     52K 
54: R42         Organization and Significant Accounting Policies -  HTML     55K 
                Reverse Stock Split (Details)                                    
55: R43         Organization and Significant Accounting Policies -  HTML     67K 
                Going Concern (Details)                                          
56: R44         Organization and Significant Accounting Policies -  HTML     30K 
                Cash and Cash Equivalents (Details)                              
57: R45         Organization and Significant Accounting Policies -  HTML     30K 
                Long-Lived Assets (Details)                                      
58: R46         Organization and Significant Accounting Policies -  HTML     52K 
                Goodwill and Intangible Assets (Details)                         
59: R47         Organization and Significant Accounting Policies -  HTML     46K 
                Fair Value of Financial Instruments (Details)                    
60: R48         Organization and Significant Accounting Policies -  HTML     40K 
                Net Loss Per Common Share (Details)                              
61: R49         Organization and Significant Accounting Policies -  HTML     67K 
                Revenue Recognition (Details)                                    
62: R50         Organization and Significant Accounting Policies -  HTML     44K 
                Disaggregated Revenue (Details)                                  
63: R51         Organization and Significant Accounting Policies -  HTML     32K 
                Segment Reporting (Details)                                      
64: R52         Organization and Significant Accounting Policies -  HTML     33K 
                Warranty Reserve (Details)                                       
65: R53         Organization and Significant Accounting Policies -  HTML     61K 
                New Accounting Pronouncements (Details)                          
66: R54         Accounts Receivable - Trade (Details)               HTML     39K 
67: R55         Inventories (Details)                               HTML     36K 
68: R56         Prepaid Expenses and Other Current Assets           HTML     36K 
                (Details)                                                        
69: R57         Property and Equipment (Details)                    HTML     54K 
70: R58         Intangible Assets and Goodwill - Summary (Details)  HTML     72K 
71: R59         Intangible Assets and Goodwill - Narrative          HTML     33K 
                (Details)                                                        
72: R60         Intangible Assets and Goodwill - Future             HTML     43K 
                Amortization Expense (Details)                                   
73: R61         Leases - Narrative (Details)                        HTML     43K 
74: R62         Leases - Future Operating Lease Liabilities         HTML     47K 
                (Details)                                                        
75: R63         Accounts Payable and Accrued Expenses (Details)     HTML     37K 
76: R64         Debt - Schedule of Debt (Details)                   HTML     54K 
77: R65         Debt - Whitehawk Finance Llc (Details)              HTML    184K 
78: R66         Debt - Paycheck Protection Program Loan (Details)   HTML     48K 
79: R67         Debt - Debt Maturity (Details)                      HTML     45K 
80: R68         Derivative Liabilities - Fair Value of Derivative   HTML     46K 
                Liabilities (Details)                                            
81: R69         Derivative Liabilities - Change in Derivative       HTML     41K 
                Liabilities (Details)                                            
82: R70         Income Tax - Schedule of Pretax Income (Loss)       HTML     39K 
                (Details)                                                        
83: R71         Income Tax - Components of Income Tax Expense       HTML     56K 
                (Details)                                                        
84: R72         Income Tax - Reconciliation of Provision for        HTML     70K 
                Income Taxes (Details)                                           
85: R73         Income Tax - Tax Effects of Temporary Differences   HTML     75K 
                (Details)                                                        
86: R74         Income Tax - Narrative (Details)                    HTML     48K 
87: R75         Equity - Preferred Shares (Details)                 HTML     51K 
88: R76         Equity - Issuance of Preferred Shares (Details)     HTML     80K 
89: R77         Equity - Common Stock (Details)                     HTML     48K 
90: R78         Equity - Issuance of Common Stock (Details)         HTML     82K 
91: R79         Stock Compensation - General and Stock Options      HTML    128K 
                Narrative (Details)                                              
92: R80         Stock Compensation - Stock Options Activity         HTML     61K 
                (Details)                                                        
93: R81         Stock Compensation - Restricted Stock Units         HTML     75K 
                Narrative (Details)                                              
94: R82         Stock Compensation - Restricted Stock Units         HTML     53K 
                Activity (Details)                                               
95: R83         Stock Compensation - Warrants Activity (Details)    HTML     50K 
96: R84         Stock Compensation - Stock Compensation Expense     HTML     54K 
                (Details)                                                        
97: R85         Other Related Party Transactions (Details)          HTML     49K 
98: R86         Commitments and Contingencies (Details)             HTML     32K 
99: R87         Customer and Supplier Concentration - Customer      HTML     42K 
                Concentration Risk (Details)                                     
100: R88         Customer and Supplier Concentration - Supplier      HTML     42K  
                Concentration Risk (Details)                                     
101: R89         Segments (Details)                                  HTML     59K  
102: R90         Schedule II - Valuation and Qualifying Accounts     HTML     42K  
                (Details)                                                        
104: XML         IDEA XML File -- Filing Summary                      XML    193K  
107: XML         XBRL Instance -- boxl-20231231_htm                   XML   1.85M  
103: EXCEL       IDEA Workbook of Financial Report Info              XLSX    204K  
 9: EX-101.CAL  XBRL Calculations -- boxl-20231231_cal               XML    258K 
10: EX-101.DEF  XBRL Definitions -- boxl-20231231_def                XML    940K 
11: EX-101.LAB  XBRL Labels -- boxl-20231231_lab                     XML   2.13M 
12: EX-101.PRE  XBRL Presentations -- boxl-20231231_pre              XML   1.40M 
 8: EX-101.SCH  XBRL Schema -- boxl-20231231                         XSD    239K 
105: JSON        XBRL Instance as JSON Data -- MetaLinks              671±  1.00M  
106: ZIP         XBRL Zipped Folder -- 0001628280-24-011246-xbrl      Zip    842K

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

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Exhibit 32.1
CERTIFICATION 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 Annual Report of Boxlight Corporation (the “Company”) on Form 10-K pursuant for the year ended December 31, 2023, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Dale Strang, 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, that:
(1)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: March 14, 2024
/s/ Dale W. Strang
Dale W. Strang
Chief Executive Officer
(Principal Executive Officer)

Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/14/24None on these Dates
For Period end:12/31/23
 List all Filings 

53 Previous Filings that this Filing References

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

 8/09/23  Boxlight Corp.                    10-Q        6/30/23   92:9.4M                                   Toppan Merrill Bridge/FA
 6/13/23  Boxlight Corp.                    8-K:3,5,8,9 6/13/23   12:451K                                   Toppan Merrill/FA
 4/26/23  Boxlight Corp.                    8-K:1,2,9   4/24/23   12:274K                                   Toppan Merrill/FA
 3/17/23  Boxlight Corp.                    10-K       12/31/22  116:12M                                    Toppan Merrill Bridge/FA
 7/26/22  Boxlight Corp.                    8-K:1,8,9   7/22/22   16:818K                                   Toppan Merrill/FA
 6/27/22  Boxlight Corp.                    8-K:1,2,9   6/21/22   11:2.1M                                   Toppan Merrill Bridge/FA
 6/14/22  Boxlight Corp.                    8-K:5,7,9   6/13/22   12:255K                                   Toppan Merrill Bridge/FA
 6/02/22  Boxlight Corp.                    8-K:4,9     6/01/22   11:202K                                   Toppan Merrill Bridge/FA
 4/04/22  Boxlight Corp.                    8-K:1,2,9   3/29/22   13:1.9M                                   Toppan Merrill Bridge/FA
 2/18/22  Boxlight Corp.                    8-K:5,9     2/14/22   11:255K                                   Toppan Merrill Bridge/FA
 1/05/22  Boxlight Corp.                    8-K:1,8,9  12/31/21   14:1.7M                                   Toppan Merrill/FA
11/01/21  Boxlight Corp.                    8-K:1,8,9  10/29/21   12:858K                                   M2 Compliance LLC/FA
10/14/21  Boxlight Corp.                    S-8        10/14/21    4:306K                                   M2 Compliance LLC/FA
 9/20/21  Boxlight Corp.                    8-K:1,9     9/15/21   11:5.2M                                   M2 Compliance LLC/FA
 8/27/21  Boxlight Corp.                    8-K:1,9     8/23/21   11:565K                                   M2 Compliance LLC/FA
 8/09/21  Boxlight Corp.                    8-K:1,9     8/06/21    2:335K                                   M2 Compliance LLC/FA
 7/21/21  Boxlight Corp.                    8-K:1,9     7/20/21    2:145K                                   M2 Compliance LLC/FA
 6/24/21  Boxlight Corp.                    8-K:5,9     6/24/21    2:184K                                   M2 Compliance LLC/FA
 6/16/21  Boxlight Corp.                    8-K:1,9     6/14/21    2:949K                                   M2 Compliance LLC/FA
 5/13/21  Boxlight Corp.                    10-Q        3/31/21   77:5.8M                                   M2 Compliance LLC/FA
 3/31/21  Boxlight Corp.                    10-K       12/31/20   92:8.1M                                   M2 Compliance LLC/FA
 2/02/21  Boxlight Corp.                    8-K:1,9     1/29/21    2:3M                                     M2 Compliance LLC/FA
11/30/20  Boxlight Corp.                    8-K:5,7,9  11/30/20    6:38M                                    M2 Compliance LLC/FA
11/19/20  Boxlight Corp.                    8-K:5,7,9  11/19/20    4:3.4M                                   M2 Compliance LLC/FA
11/16/20  Boxlight Corp.                    10-Q        9/30/20   83:8.4M                                   M2 Compliance LLC/FA
10/09/20  Boxlight Corp.                    8-K:1,8,9  10/06/20    3:291K                                   M2 Compliance LLC/FA
10/07/20  Boxlight Corp.                    S-8        10/07/20    4:563K                                   M2 Compliance LLC/FA
 9/25/20  Boxlight Corp.                    8-K:1,2,3,8 9/24/20    6:1.6M                                   M2 Compliance LLC/FA
 9/24/20  Boxlight Corp.                    8-K:1,9     9/23/20    3:342K                                   M2 Compliance LLC/FA
 9/22/20  Boxlight Corp.                    8-K:1,3,8,9 9/21/20    6:913K                                   M2 Compliance LLC/FA
 7/07/20  Boxlight Corp.                    8-K:5,7,9   6/30/20    4:150K                                   M2 Compliance LLC/FA
 6/24/20  Boxlight Corp.                    8-K:1,8,9   6/11/20    2:1.6M                                   M2 Compliance LLC/FA
 4/22/20  Boxlight Corp.                    8-K:1,3,7,9 4/17/20    4:286K                                   M2 Compliance LLC/FA
 4/10/20  Boxlight Corp.                    8-K:5,9     4/10/20    2:87K                                    M2 Compliance LLC/FA
 3/23/20  Boxlight Corp.                    8-K:5,7,9   3/20/20    3:129K                                   M2 Compliance LLC/FA
 3/13/20  Boxlight Corp.                    8-K:1,9     3/13/20    2:109K                                   M2 Compliance LLC/FA
 2/26/20  Boxlight Corp.                    8-K:5,9     2/21/20    2:86K                                    M2 Compliance LLC/FA
 2/07/20  Boxlight Corp.                    8-K:1,7,9   2/03/20    9:1.6M                                   M2 Compliance LLC/FA
 1/14/20  Boxlight Corp.                    8-K:5,7,9   1/13/20    4:190K                                   M2 Compliance LLC/FA
12/17/19  Boxlight Corp.                    8-K:1,7,9  12/13/19    6:868K                                   M2 Compliance LLC/FA
 3/25/19  Boxlight Corp.                    8-K:1,7,9   3/22/19    6:812K                                   M2 Compliance LLC/FA
 3/15/19  Boxlight Corp.                    8-K:1,2,7,9 3/12/19    3:12M                                    M2 Compliance LLC/FA
 9/25/18  Boxlight Corp.                    S-1/A                111:11M                                    M2 Compliance LLC/FA
 7/05/18  Boxlight Corp.                    S-1         7/03/18  102:14M                                    M2 Compliance LLC/FA
 9/11/17  Boxlight Corp.                    8-K:1,9     9/05/17    2:360K                                   M2 Compliance LLC/FA
 1/12/17  Boxlight Corp.                    S-1/A                  5:4.3M                                   M2 Compliance LLC/FA
12/15/16  Boxlight Corp.                    S-1/A                  7:4M                                     M2 Compliance LLC/FA
10/28/16  Boxlight Corp.                    S-1/A                 16:6.2M                                   M2 Compliance LLC/FA
 8/12/16  Boxlight Corp.                    S-1/A                  5:4.8M                                   M2 Compliance LLC/FA
 7/11/16  Boxlight Corp.                    S-1/A       7/08/16    6:3.3M                                   M2 Compliance LLC/FA
 5/13/16  Boxlight Corp.                    S-1/A                 12:4.3M                                   M2 Compliance LLC/FA
10/09/15  Boxlight Corp.                    S-1/A                 10:27M                                    M2 Compliance LLC/FA
 6/09/15  Boxlight Corp.                    S-1         6/08/15   31:9.5M                                   M2 Compliance LLC/FA
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Filing Submission 0001628280-24-011246   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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