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 1.73M
2: EX-10.1.1 Material Contract HTML 101K
3: EX-10.16.66 Material Contract HTML 46K
4: EX-10.16.67 Material Contract HTML 42K
5: EX-10.16.68 Material Contract HTML 81K
6: EX-10.26.33 Material Contract HTML 54K
7: EX-10.27.8 Material Contract HTML 45K
8: EX-10.50.1 Material Contract HTML 102K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
19: R1 Cover Page HTML 77K
67: R2 Condensed Consolidated Balance Sheets HTML 144K
74: R3 Condensed Consolidated Balance Sheets HTML 47K
(Parenthetical)
47: R4 Condensed Consolidated Statements of Operations HTML 151K
18: R5 Condensed Consolidated Statements of Comprehensive HTML 56K
Income (Loss)
66: R6 Condensed Consolidated Statements of Stockholders' HTML 120K
Equity
73: R7 Condensed Consolidated Statements of Cash Flows HTML 154K
44: R8 Summary of business and significant accounting HTML 124K
policies
20: R9 Net income (loss) per share HTML 92K
76: R10 Cash, cash equivalents and short-term investments HTML 200K
64: R11 Fair value of financial instruments HTML 142K
22: R12 Leases HTML 38K
46: R13 Balance sheet information HTML 62K
75: R14 Deferred revenue and remaining performance HTML 37K
obligations
63: R15 Commitments and contingencies HTML 31K
21: R16 Stock-based compensation HTML 133K
45: R17 Stock repurchase program HTML 30K
72: R18 Income taxes HTML 36K
65: R19 Sale of Ads Business HTML 87K
35: R20 Sale of intellectual property and workforce HTML 31K
43: R21 Summary of business and significant accounting HTML 60K
policies (Policies)
86: R22 Summary of business and significant accounting HTML 102K
policies (Tables)
60: R23 Net income (Loss) Per Share (Tables) HTML 91K
34: R24 Cash, cash equivalents and short-term investments HTML 198K
(Tables)
42: R25 Fair value of financial instruments (Tables) HTML 120K
85: R26 Leases (Tables) HTML 35K
59: R27 Balance sheet information (Tables) HTML 62K
36: R28 Deferred revenue and remaining performance HTML 49K
obligations (Tables)
41: R29 Stock-based compensation (Tables) HTML 130K
48: R30 Sale of Ads Business (Tables) HTML 89K
24: R31 Summary of business and significant accounting HTML 27K
policies - Description of Business (Details)
61: R32 Summary of business and significant accounting HTML 45K
policies - Disaggregation of Revenue (Details)
70: R33 Summary of business and significant accounting HTML 28K
policies - Contract Assets (Details)
49: R34 Summary of business and significant accounting HTML 40K
policies - Deferred Costs (Details)
25: R35 Summary of business and significant accounting HTML 44K
policies - Concentration of Risk and Significant
Customers (Details)
62: R36 Summary of business and significant accounting HTML 28K
policies - Restricted Cash (Details)
71: R37 Summary of business and significant accounting HTML 51K
policies - Accumulated Other Comprehensive Income
(Loss), Net of Tax (Details)
50: R38 Summary of business and significant accounting HTML 32K
policies - Leases (Details)
23: R39 Net income (Loss) Per Share (Details) HTML 101K
37: R40 Cash, cash equivalents and short-term investments HTML 105K
- Summary of cash, cash equivalents and short-term
investments (Details)
31: R41 Cash, cash equivalents and short-term investments HTML 74K
- Summary of Fair Value and Unrealized Loss
Position (Details)
56: R42 Cash, cash equivalents and short-term investments HTML 47K
- Summary of cost and estimated fair value of
short-term investments (Details)
83: R43 Fair Value of Financial Instruments (Details) HTML 103K
38: R44 Fair value of financial instruments - Additional HTML 87K
Information (Details)
32: R45 Leases - Schedule of operating lease maturity HTML 41K
(Details)
57: R46 Leases - Additional Information (Details) HTML 35K
84: R47 Balance sheet information - Intangibles, Other HTML 77K
Assets and Accrued Expenses (Details)
39: R48 Deferred revenue and remaining performance HTML 38K
obligations - Contract with customer, liability
(Details)
30: R49 Deferred revenue and remaining performance HTML 36K
obligations - Performance Obligation (Details)
27: R50 Commitments and contingencies (Details) HTML 28K
53: R51 Stock-based compensation - Summary of stock option HTML 80K
activity (Details)
79: R52 Stock-based compensation - Summary of RSU activity HTML 49K
(Details)
69: R53 Stock-based compensation - PSU (Details) HTML 66K
26: R54 Stock-based compensation - Narrative (Details) HTML 44K
52: R55 Stock-based compensation - Summary of shares HTML 51K
available for grant activity (Details)
78: R56 Stock-based compensation - Employee Stock Purchase HTML 30K
Plans (Details)
68: R57 Stock-based compensation - Summary of stock-based HTML 36K
compensation expense (Details)
28: R58 Stock-based compensation - Assumptions used to HTML 40K
estimate weighted average fair value of options
(Details)
51: R59 Stock-based compensation - Assumptions used to HTML 37K
value ESPP purchase rights (Details)
81: R60 Stock repurchase program (Details) HTML 50K
55: R61 Income taxes (Details) HTML 42K
33: R62 Sale of Ads Business - Reconciliation of carrying HTML 88K
amounts of major classes of assets and liabilities
(Details)
40: R63 Sale of Ads Business - Reconciliations of the HTML 68K
major line items constituting loss from operations
(Details)
80: R64 Sale of Ads Business - Additional Information HTML 46K
(Details)
54: R65 Sale of intellectual property and workforce HTML 37K
(Details)
29: XML IDEA XML File -- Filing Summary XML 149K
87: XML XBRL Instance -- tnav331202010q_htm XML 2.71M
77: EXCEL IDEA Workbook of Financial Reports XLSX 89K
14: EX-101.CAL XBRL Calculations -- tnav-20200331_cal XML 308K
15: EX-101.DEF XBRL Definitions -- tnav-20200331_def XML 751K
16: EX-101.LAB XBRL Labels -- tnav-20200331_lab XML 1.78M
17: EX-101.PRE XBRL Presentations -- tnav-20200331_pre XML 1.08M
13: EX-101.SCH XBRL Schema -- tnav-20200331 XSD 171K
82: JSON XBRL Instance as JSON Data -- MetaLinks 370± 583K
58: ZIP XBRL Zipped Folder -- 0001474439-20-000023-xbrl Zip 429K
‘EX-32.1’ — Certification — §906 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
Exhibit 32.1
CERTIFICATION OF PRESIDENT AND CHIEF EXECUTIVE OFFICER
PURSUANT TO 18 U.S.C. § 1350, AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
I, Dr. HP Jin, the president and chief executive officer of Telenav, Inc. (the “Company”), certify for the purposes of 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge, (i)the Quarterly Report of the
Company on Form 10-Q for the three months ended March 31, 2020 (the “Report”), fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and (ii)the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
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Date:
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| | | | | President
and Chief Executive Officer |
