SEC Info - AutoWeb, Inc. - ‘10-K’ for 12/31/19

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AutoWeb, Inc. – ‘10-K’ for 12/31/19 – ‘EX-32.1’

On: Friday, 3/27/20, at 8:24am ET · For: 12/31/19 · Accession #: 1654954-20-3358 · File #: 1-34761

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

 3/27/20  AutoWeb, Inc.                     10-K       12/31/19   75:6.1M                                   Blueprint/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    847K 
 2: EX-4.1      Description of Autoweb, Inc. Securities Registered  HTML     85K 
 3: EX-10.32    Letter Agreements for Lease Extension               HTML     29K 
 4: EX-10.33    Letter Agreements for Lease Extension               HTML     29K 
 5: EX-21       Subsidiaries of Autoweb, Inc.                       HTML     21K 
 6: EX-23       Consents of Experts and Counsel                     HTML     22K 
 7: EX-31       Certification Pursuant to Rule 13A-14(A)/15D-14(A)  HTML     27K 
                Certifications Section 302 of the Sarbanes-Oxly                  
                Act of 2002                                                      
 8: EX-31       Certification Pursuant to Rule 13A-14(A)/15D-14(A)  HTML     28K 
                Certifications Section 302 of the Sarbanes-Oxly                  
                Act of 2002                                                      
 9: EX-32.1     Certificate Pursuant to Section 18 U.S.C. Pursuant  HTML     24K 
                to Section 906 of the Sarbanes-Oxley Act of 2002                 
72: R1          Document and Entity Information                     HTML     66K 
38: R2          Consolidated Balance Sheets                         HTML    101K 
31: R3          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
50: R4          Consolidated Statements of Income and               HTML     82K 
                Comprehensive Income                                             
71: R5          Consolidated Statements of Stockholders' Equity     HTML     76K 
37: R6          Consolidated Statements of Cash Flows               HTML    141K 
30: R7          Organization and Operations of Autobytel            HTML     26K 
51: R8          Summary of Significant Accounting Policies          HTML     91K 
68: R9          Revenue Recognition                                 HTML     63K 
74: R10         Disposals                                           HTML     26K 
56: R11         Investments                                         HTML     32K 
27: R12         Selected Balance Sheet Accounts                     HTML    100K 
36: R13         Credit Facility                                     HTML     42K 
73: R14         Commitments and Contingencies                       HTML     38K 
55: R15         Retirement Savings Plan                             HTML     24K 
26: R16         Stockholders' Equity                                HTML    111K 
35: R17         Income Taxes                                        HTML    146K 
75: R18         Selected Quarterly Financial Data (Unaudited)       HTML     53K 
54: R19         Subsequent Events                                   HTML     37K 
18: R20         Schedule Ii - Valuation and Qualifying Accounts     HTML     52K 
43: R21         Summary of Significant Accounting Policies          HTML    138K 
                (Policies)                                                       
63: R22         Summary of Significant Accounting Policies          HTML     32K 
                (Tables)                                                         
58: R23         Revenue Recognition (Tables)                        HTML     36K 
17: R24         Selected Balance Sheet Accounts (Tables)            HTML     89K 
42: R25         Commitments and Contingencies (Tables)              HTML     30K 
62: R26         Stockholders' Equity (Tables)                       HTML     90K 
57: R27         Income Taxes (Tables)                               HTML    139K 
16: R28         Selected Quarterly Financial Data (Unaudited)       HTML     50K 
                (Tables)                                                         
44: R29         Schedule Ii - Valuation and Qualifying Accounts     HTML     51K 
                (Tables)                                                         
40: R30         Organization and Operations of Autobytel (Details   HTML     33K 
                Narrative)                                                       
28: R31         Summary of Significant Accounting Policies          HTML     36K 
                (Details)                                                        
52: R32         Summary of Significant Accounting Policies          HTML     30K 
                (Details Narrative)                                              
69: R33         Revenue Recognition (Details)                       HTML     34K 
41: R34         Selected Balance Sheet Accounts (Details)           HTML     41K 
29: R35         Selected Balance Sheet Accounts (Details 1)         HTML     51K 
53: R36         Selected Balance Sheet Accounts (Details 2)         HTML     35K 
70: R37         Selected Balance Sheet Accounts (Details 3)         HTML     37K 
39: R38         Selected Balance Sheet Accounts (Details            HTML     25K 
                Narrative)                                                       
32: R39         Credit Facility (Details Narrative)                 HTML     34K 
46: R40         Commitments and Contingencies (Details)             HTML     27K 
19: R41         Commitments and Contingencies (Details 1)           HTML     41K 
60: R42         Commitments and Contingencies (Detail Narrative)    HTML     23K 
64: R43         Retirement Savings Plan (Details Narrative)         HTML     23K 
47: R44         Stockholders' Equity (Details)                      HTML     38K 
20: R45         Stockholders' Equity (Details 1)                    HTML     30K 
61: R46         Stockholders' Equity (Details 2)                    HTML     79K 
65: R47         Stockholders' Equity (Details 3)                    HTML     30K 
45: R48         Stockholders' Equity (Details Narrative)            HTML     30K 
21: R49         Income Taxes (Details)                              HTML     28K 
24: R50         Income Taxes (Details 1)                            HTML     56K 
34: R51         Income Taxes (Details 2)                            HTML     53K 
67: R52         Income Taxes (Details 3)                            HTML     61K 
49: R53         Income Taxes (Details 4)                            HTML     57K 
23: R54         Income Taxes (Details 5)                            HTML     26K 
33: R55         Income Taxes (Details Narrative)                    HTML     35K 
66: R56         Selected Quarterly Financial Data (Unaudited)       HTML     46K 
                (Details)                                                        
48: R57         Schedule Ii - Valuation and Qualifying Accounts     HTML     40K 
                (Details)                                                        
22: XML         IDEA XML File -- Filing Summary                      XML    127K 
59: EXCEL       IDEA Workbook of Financial Reports                  XLSX     80K 
10: EX-101.INS  XBRL Instance -- auto-20191231                       XML   1.65M 
12: EX-101.CAL  XBRL Calculations -- auto-20191231_cal               XML    182K 
13: EX-101.DEF  XBRL Definitions -- auto-20191231_def                XML    283K 
14: EX-101.LAB  XBRL Labels -- auto-20191231_lab                     XML    819K 
15: EX-101.PRE  XBRL Presentations -- auto-20191231_pre              XML    627K 
11: EX-101.SCH  XBRL Schema -- auto-20191231                         XSD    126K 
25: ZIP         XBRL Zipped Folder -- 0001654954-20-003358-xbrl      Zip    139K

‘EX-32.1’ — Certificate Pursuant to Section 18 U.S.C. Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

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

C: C:

ex32-1

Exhibit 32.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL 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 Annual Report of AutoWeb, Inc. (the “Company”) on Form 10-K for the year ended December 31, 2019 (the “Report”), the undersigned hereby certify in their capacities as Chief Executive Officer and Chief Financial Officer of the Company, respectively, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

The Report fully complies with the requirements of section 13(a) or 15(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 result of operations of the Company.

Date: March 27, 2020	By: /s/ Jared R. Rowe
	Jared R. Rowe Chief Executive Officer


Date: March 27, 2020	By: /s/ Joseph P. Hannan
	Joseph P. Hannan Chief Financial Officer

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signatures that appear in typed form within the electronic version 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.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K’ Filing	Date	Other Filings

Filed on:	3/27/20	8-K
For Period end:	12/31/19
		List all Filings

2 Subsequent Filings that Reference this Filing

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

 3/24/22  AutoWeb, Inc.                     10-K       12/31/21   87:7.9M                                   Disclosure Law Group/FA
 3/11/21  AutoWeb, Inc.                     10-K       12/31/20   76:5.6M                                   Blueprint/FA

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Filing Submission 0001654954-20-003358 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)