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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/16/21 Wayside Technology Group, Inc. 10-K 12/31/20 87:8.7M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 752K
2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 37K
3: EX-21.1 Subsidiaries List HTML 27K
4: EX-23.1 Consent of Expert or Counsel HTML 25K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
15: R1 Document and Entity Information HTML 65K
16: R2 Consolidated Balance Sheets HTML 111K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 36K
18: R4 Consolidated Statements of Earnings HTML 90K
19: R5 Consolidated Statements of Comprehensive Income HTML 43K
20: R6 Consolidated Statement of Stockholders' Equity HTML 69K
21: R7 Consolidated Statements of Cash Flows HTML 109K
22: R8 Description of Business HTML 28K
23: R9 Summary of Significant Accounting Policies HTML 115K
24: R10 Revenue Recognition HTML 63K
25: R11 Acquisitions HTML 109K
26: R12 Goodwill and Other Intangible Assets HTML 65K
27: R13 Right-of-use Asset and Lease Liability HTML 64K
28: R14 Balance Sheet Detail HTML 106K
29: R15 Income Taxes HTML 158K
30: R16 Credit Facility HTML 28K
31: R17 Stockholders' Equity and Stock Based Compensation HTML 63K
32: R18 Defined Contribution Plan HTML 30K
33: R19 Commitments and Contingencies HTML 28K
34: R20 Related Party Transactions HTML 27K
35: R21 Industry, Segment and Geographic Financial HTML 206K
Information
36: R22 Unsolicited Bid and Shareholder Demand HTML 31K
37: R23 Quarterly Results of Operations (Unaudited) HTML 101K
38: R24 Schedule II--Valuation and Qualifying Accounts HTML 60K
39: R25 Summary of Significant Accounting Policies HTML 183K
(Policies)
40: R26 Summary of Significant Accounting Policies HTML 70K
(Tables)
41: R27 Revenue Recognition (Tables) HTML 47K
42: R28 Acquisitions (Tables) HTML 106K
43: R29 Goodwill and Other Intangible Assets (Tables) HTML 68K
44: R30 Right-of-use Asset and Lease Liability (Tables) HTML 63K
45: R31 Balance Sheet Detail (Tables) HTML 112K
46: R32 Income Taxes (Tables) HTML 161K
47: R33 Stockholders' Equity and Stock Based Compensation HTML 57K
(Tables)
48: R34 Industry, Segment and Geographic Financial HTML 201K
Information (Tables)
49: R35 Quarterly Results of Operations (Unaudited) HTML 100K
(Tables)
50: R36 Description of Business (Details) HTML 25K
51: R37 Summary of Significant Accounting Policies - Net HTML 61K
Income Per Common Share (Details)
52: R38 Summary of Significant Accounting Policies - HTML 42K
Equipment and Revenue Recognition (Details)
53: R39 Revenue Recognition - Disaggregation of Revenue HTML 49K
(Details)
54: R40 Acquisitions (Details) HTML 41K
55: R41 Acquisitions - Cash Consideration (Details) HTML 82K
56: R42 Acquisitions - Supplementary information (Details) HTML 46K
57: R43 Acquisitions - Pro Forma Results (Details) HTML 28K
58: R44 Goodwill and Other Intangible Assets - Summary of HTML 30K
goodwill (Details)
59: R45 Goodwill and Other Intangible Assets - Other HTML 51K
intangibles, net (Details)
60: R46 Goodwill and Other Intangible Assets - Future HTML 39K
amortization expense (Details)
61: R47 Right-of-use Asset and Lease Liability (Details) HTML 28K
62: R48 Right-of-use Asset and Lease Liability - Operating HTML 35K
lease information (Details)
63: R49 Right-of-use Asset and Lease Liability - HTML 47K
Maturities of lease liabilities (Details)
64: R50 Balance Sheet Detail (Details) HTML 43K
65: R51 Balance Sheet Detail - Accounts receivable - long HTML 32K
term, net (Details)
66: R52 Balance Sheet Detail - Accounts payable and HTML 37K
accrued expenses and AOCI (Details)
67: R53 Income Taxes - Deferred Tax Assets - (Details) HTML 45K
68: R54 Income Taxes - Provision for Income Taxes - HTML 53K
(Details)
69: R55 Income Taxes - Reconciliations and Components of HTML 58K
Income - (Details)
70: R56 Income Taxes - Unrecognized Tax Benefits - HTML 39K
(Details)
71: R57 Credit Facility (Details) HTML 38K
72: R58 Stockholders' Equity and Stock Based Compensation HTML 38K
- Plans and options (Details)
73: R59 Stockholders' Equity and Stock Based Compensation HTML 65K
- Nonvested (Details)
74: R60 Defined Contribution Plan (Details) HTML 29K
75: R61 Commitments and Contingencies (Details) HTML 37K
76: R62 Related Party Transactions (Detail) HTML 29K
77: R63 Industry, Segment, and Geographic Financial HTML 51K
Information - Sales and Assets (Details)
78: R64 Industry, Segment and Geographic Financial HTML 72K
Information (Details)
79: R65 Industry, Segment and Geographic Financial HTML 39K
Information - Selected Assets by Segment (Details)
80: R66 Industry, Segment and Geographic Financial HTML 57K
Information - Disaggregation of Revenue (Details)
81: R67 Industry, Segment, and Geographic Financial HTML 48K
Information - Concentration (Details)
82: R68 Unsolicited Bid and Shareholder Demand (Details) HTML 42K
83: R69 Quarterly Results of Operations (Unaudited) HTML 55K
(Details)
84: R70 Schedule II--Valuation and Qualifying Accounts HTML 32K
(Details)
86: XML IDEA XML File -- Filing Summary XML 155K
85: EXCEL IDEA Workbook of Financial Reports XLSX 99K
9: EX-101.INS XBRL Instance -- wstg-20201231 XML 2.40M
11: EX-101.CAL XBRL Calculations -- wstg-20201231_cal XML 225K
12: EX-101.DEF XBRL Definitions -- wstg-20201231_def XML 424K
13: EX-101.LAB XBRL Labels -- wstg-20201231_lab XML 1.26M
14: EX-101.PRE XBRL Presentations -- wstg-20201231_pre XML 900K
10: EX-101.SCH XBRL Schema -- wstg-20201231 XSD 158K
87: ZIP XBRL Zipped Folder -- 0001558370-21-003044-xbrl Zip 172K
Exhibit 32.2
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 Wayside Technology Group, Inc. (the “Company”) on Form 10-K for the period ending December 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Michael Vesey, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §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. |
| |
/s/ Michael Vesey | |
| |
Vice President and Chief Financial Officer | |
|
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.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/16/21 | |||
| For Period end: | 12/31/20 | 5 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/09/22 Climb Global Solutions, Inc. 10-K 12/31/21 85:8.9M Toppan Merrill Bridge/FA 6/21/21 Climb Global Solutions, Inc. S-8 6/21/21 3:133K Toppan Merrill Bridge/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/02/20 Climb Global Solutions, Inc. 8-K:1,9 8/31/20 3:339K Toppan Merrill Bridge/FA 5/08/20 Climb Global Solutions, Inc. 10-Q 3/31/20 69:4.6M Toppan Merrill Bridge/FA 1/21/20 Climb Global Solutions, Inc. 8-K:5,9 1/15/20 2:252K Toppan Merrill Bridge/FA 12/08/17 Climb Global Solutions, Inc. 8-K:5,9 12/06/17 2:92K Toppan Merrill/FA 11/20/17 Climb Global Solutions, Inc. 8-K:1,9 11/15/17 5:32M Toppan Merrill/FA 5/05/17 Climb Global Solutions, Inc. 10-Q 3/31/17 52:3.3M Toppan Merrill Bridge/FA 4/24/12 Wayside Technology Group, Inc. DEF 14A 6/06/12 1:917K Toppan Merrill/FA 3/13/08 Wayside Technology Group, Inc. 10-K 12/31/07 21:814K Dechert LLP 5/15/07 Wayside Technology Group, Inc. 10-Q 3/31/07 7:249K Dechert LLP 11/03/06 Wayside Technology Group, Inc. 10-Q 9/30/06 7:256K Dechert LLP |