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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/11/20 Netlist Inc. 10-Q 6/27/20 55:5.2M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 614K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32 Certification -- §906 - SOA'02 HTML 20K
11: R1 Document And Entity Information HTML 45K
12: R2 Consolidated Balance Sheets HTML 89K
13: R3 Condensed Consolidated Balance Sheets HTML 37K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 64K
15: R5 Condensed Consolidated Statements of Stockholders' HTML 72K
Deficit
16: R6 Condensed Consolidated Statements Of Cash Flows HTML 80K
17: R7 Condensed Consolidated Statements Of Cash Flows HTML 27K
(Parenthetical)
18: R8 Description of Business HTML 28K
19: R9 Summary of Significant Accounting Policies HTML 34K
20: R10 Supplemental Financial Information HTML 132K
21: R11 Credit Agreements HTML 23K
22: R12 Debt HTML 48K
23: R13 Leases HTML 135K
24: R14 Commitments and Contingencies HTML 62K
25: R15 Stockholders' Equity HTML 36K
26: R16 Stock-Based Awards HTML 96K
27: R17 Summary of Significant Accounting Policies HTML 52K
(Policies)
28: R18 Supplemental Financial Information (Tables) HTML 138K
29: R19 Debt (Tables) HTML 43K
30: R20 Leases (Tables) HTML 162K
31: R21 Stock-Based Awards (Tables) HTML 99K
32: R22 Description of Business (Details) HTML 39K
33: R23 Summary of Significant Accounting Policies HTML 20K
(Details)
34: R24 Supplemental Financial Information (Schedule Of HTML 25K
Inventories) (Details)
35: R25 Supplemental Financial Information (Schedule Of HTML 29K
Computation Of Net Loss Per Share) (Details)
36: R26 Supplemental Financial Information (Disaggregation HTML 22K
of Net Sales by Major Source) (Details)
37: R27 Supplemental Financial Information (Major HTML 38K
Customers and Products) (Details)
38: R28 Supplemental Financial Information (Schedule Of HTML 19K
Supplemental Disclosures Of Cash Flow Information
And Non-Cash Financing Activities) (Details)
39: R29 Credit Agreements (SVB Credit Agreement) HTML 30K
(Narrative) (Details)
40: R30 Debt (Schedule Of Long-Term Debt) (Details) HTML 41K
41: R31 Debt (Narrative) (Details) HTML 76K
42: R32 Leases - Lease Cost and Supplemental Cash Flow HTML 26K
(Details)
43: R33 Leases - Leases Supplemental Balance Sheet HTML 58K
Information (Details)
44: R34 Leases - Weighted Average Remaining Lease Term HTML 26K
(Details)
45: R35 Leases - Maturities of Lease Liabilities (Details) HTML 46K
46: R36 Commitments and Contingencies (Litigations and HTML 31K
Patent Reexaminations) (Details)
47: R37 Stockholders' Equity (Narrative) (Details) HTML 52K
48: R38 Stockholders' Equity (Common Stock Purchase HTML 68K
Agreement) (Details)
49: R39 Stock-Based Awards (Narrative) (Details) HTML 33K
50: R40 Stock-Based Awards (Schedule Of Stock Option HTML 33K
Activity) (Details)
51: R41 Stock-Based Awards (Schedule of Restricted Stock HTML 40K
Awards) (Details)
52: R42 Stock-Based Awards (Schedule of Stock-Based HTML 33K
Compensation Expense) (Details)
54: XML IDEA XML File -- Filing Summary XML 98K
53: EXCEL IDEA Workbook of Financial Reports XLSX 71K
5: EX-101.INS XBRL Instance -- nlst-20200627 XML 1.31M
7: EX-101.CAL XBRL Calculations -- nlst-20200627_cal XML 137K
8: EX-101.DEF XBRL Definitions -- nlst-20200627_def XML 344K
9: EX-101.LAB XBRL Labels -- nlst-20200627_lab XML 808K
10: EX-101.PRE XBRL Presentations -- nlst-20200627_pre XML 634K
6: EX-101.SCH XBRL Schema -- nlst-20200627 XSD 109K
55: ZIP XBRL Zipped Folder -- 0001558370-20-010296-xbrl Zip 113K
Exhibit 32
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 Quarterly Report on Form 10-Q of Netlist, Inc., a Delaware corporation (the “Company”) for the quarter ended June 27, 2020 (the “Report”), each of the undersigned officers of the Company certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of such officer’s knowledge:
| (1) | the Report fully complies with the requirements of Section 13(a) 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. |
ugust | |
Date:August 11, 2020 | /s/ Chun K. Hong |
| |
| President, Chief Executive Officer and Chairman of the Board |
| (Principal Executive Officer) |
| |
| |
Date:August 11, 2020 | /s/ Gail Sasaki |
| |
| Vice President and Chief Financial Officer |
| (Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/11/20 | 8-K | ||
| For Period end: | 6/27/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/10/20 Netlist Inc. 8-K:5,9 8/07/20 3:44K Toppan Merrill/FA |