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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/19 Emerson Radio Corp 10-Q 9/30/19 45:3.6M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 343K
2: EX-10.35.1 Material Contract HTML 18K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
5: EX-32 Certification -- §906 - SOA'02 HTML 19K
20: R1 Document and Entity Information HTML 70K
41: R2 Consolidated Statements of Operations (Unaudited) HTML 69K
28: R3 Consolidated Balance Sheets (Unaudited) HTML 119K
15: R4 Consolidated Balance Sheets (Unaudited) HTML 37K
(Parenthetical)
19: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 86K
40: R6 Consolidated Statements of Changes in HTML 31K
Shareholders' Equity (Unaudited)
27: R7 Background and Basis of Presentation HTML 31K
14: R8 Earnings Per Share HTML 67K
21: R9 Shareholders' Equity HTML 18K
23: R10 Inventory HTML 24K
18: R11 Income Taxes HTML 22K
31: R12 Related Party Transactions HTML 21K
45: R13 Short Term Investments HTML 17K
22: R14 Concentration Risk HTML 26K
17: R15 Leases HTML 211K
30: R16 Background and Basis of Presentation (Policies) HTML 32K
44: R17 Earnings Per Share (Tables) HTML 67K
24: R18 Inventory (Tables) HTML 25K
16: R19 Leases (Tables) HTML 213K
35: R20 Background and Basis of Presentation - Additional HTML 21K
Information (Detail)
37: R21 Computation of Basic and Diluted Earnings Per HTML 28K
Share (Detail)
26: R22 Shareholders' Equity - Additional Information HTML 21K
(Detail)
13: R23 Inventory (Detail) HTML 18K
34: R24 Income Taxes - Additional Information (Detail) HTML 43K
36: R25 Related Party Transactions - Additional HTML 28K
Information (Detail)
25: R26 Short Term Investments - Additional Information HTML 23K
(Detail)
12: R27 Concentration Risk - Additional Information HTML 51K
(Detail)
32: R28 Leases - Additional Information (Detail) HTML 33K
38: R29 Leases - Summary of Components of Lease Costs HTML 48K
(Detail)
43: R30 Leases - Summary of Information Relating to Lease HTML 27K
Term and Discount Rate (Detail)
29: R31 Leases - Summary of Maturities of Lease HTML 45K
Liabilities (Detail)
39: XML IDEA XML File -- Filing Summary XML 72K
33: EXCEL IDEA Workbook of Financial Reports XLSX 36K
6: EX-101.INS XBRL Instance -- msn-20190930 XML 957K
8: EX-101.CAL XBRL Calculations -- msn-20190930_cal XML 122K
9: EX-101.DEF XBRL Definitions -- msn-20190930_def XML 158K
10: EX-101.LAB XBRL Labels -- msn-20190930_lab XML 653K
11: EX-101.PRE XBRL Presentations -- msn-20190930_pre XML 423K
7: EX-101.SCH XBRL Schema -- msn-20190930 XSD 90K
42: ZIP XBRL Zipped Folder -- 0001564590-19-043507-xbrl Zip 67K
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 September 30, 2019, 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: November 14, 2019
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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: | 11/14/19 | None on these Dates | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/29/21 Emerson Radio Corp. 10-K/A 3/31/21 3:120K Donnelley … Solutions/FA 6/25/21 Emerson Radio Corp. 10-K 3/31/21 70:5.6M ActiveDisclosure/FA |