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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/14/20 Emerson Radio Corp. 10-Q 6/30/20 46:3.2M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 280K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
4: EX-32 Certification -- §906 - SOA'02 HTML 18K
11: R1 Document and Entity Information HTML 69K
12: R2 Consolidated Statements of Operations (Unaudited) HTML 74K
13: R3 Consolidated Balance Sheets (Unaudited) HTML 115K
14: R4 Consolidated Balance Sheets (Unaudited) HTML 34K
(Parenthetical)
15: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 75K
16: R6 Consolidated Statements of Changes in HTML 31K
Shareholders' Equity (Unaudited)
17: R7 Background and Basis of Presentation HTML 28K
18: R8 Earnings Per Share HTML 44K
19: R9 Shareholders' Equity HTML 18K
20: R10 Inventory HTML 23K
21: R11 Income Taxes HTML 22K
22: R12 Related Party Transactions HTML 21K
23: R13 Short Term Investments HTML 16K
24: R14 Concentration Risk HTML 21K
25: R15 Leases HTML 152K
26: R16 Paycheck Protection Program HTML 19K
27: R17 Background and Basis of Presentation (Policies) HTML 31K
28: R18 Earnings Per Share (Tables) HTML 43K
29: R19 Inventory (Tables) HTML 24K
30: R20 Leases (Tables) HTML 154K
31: R21 Background and Basis of Presentation - Additional HTML 16K
Information (Detail)
32: R22 Computation of Basic and Diluted Earnings Per HTML 30K
Share (Detail)
33: R23 Shareholders' Equity - Additional Information HTML 20K
(Detail)
34: R24 Inventory (Detail) HTML 16K
35: R25 Income Taxes - Additional Information (Detail) HTML 57K
36: R26 Related Party Transactions - Additional HTML 30K
Information (Detail)
37: R27 Short Term Investments - Additional Information HTML 21K
(Detail)
38: R28 Concentration Risk - Additional Information HTML 47K
(Detail)
39: R29 Leases - Additional Information (Detail) HTML 32K
40: R30 Leases - Summary of Components of Lease Costs HTML 43K
(Detail)
41: R31 Leases - Summary of Information Relating to Lease HTML 26K
Term and Discount Rate (Detail)
42: R32 Leases - Summary of Maturities of Lease HTML 44K
Liabilities (Detail)
43: R33 Paycheck Protection Program (Details) HTML 27K
45: XML IDEA XML File -- Filing Summary XML 76K
44: EXCEL IDEA Workbook of Financial Reports XLSX 44K
5: EX-101.INS XBRL Instance -- msn-20200630 XML 719K
7: EX-101.CAL XBRL Calculations -- msn-20200630_cal XML 119K
8: EX-101.DEF XBRL Definitions -- msn-20200630_def XML 179K
9: EX-101.LAB XBRL Labels -- msn-20200630_lab XML 701K
10: EX-101.PRE XBRL Presentations -- msn-20200630_pre XML 446K
6: EX-101.SCH XBRL Schema -- msn-20200630 XSD 100K
46: ZIP XBRL Zipped Folder -- 0001564590-20-040283-xbrl Zip 68K
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 of Emerson Radio Corp. (the “Company”) on Form 10-Q for the period ended June 30, 2020, filed with the Securities and Exchange Commission (the “Report”), Duncan Hon, Chief Executive Officer, and Michael Binney, Chief Financial Officer, of the Company each hereby certifies 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 as amended; and
(2) The information contained in the Report fairly presents, in all material respects, the consolidated financial condition of the Company as of the dates presented and the consolidated results of operations of the Company for the periods presented.
Dated: August 14, 2020
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By: |
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/s/ Duncan Hon |
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Chief Executive Officer |
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By: |
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/s/ Michael Binney |
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Chief Financial Officer |
The foregoing certification is being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code) and is not being filed as part of the Form 10-Q or as a separate disclosure document.
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Emerson Radio Corp. and will be retained by Emerson Radio Corp. and furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 8/14/20 | None on these Dates | ||
| For Period end: | 6/30/20 | |||
| List all Filings | ||||