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Franklin Wireless Corp – ‘10-Q’ for 3/31/20 – ‘EX-32.2’

On:  Friday, 5/15/20, at 3:01pm ET   ·   For:  3/31/20   ·   Accession #:  1683168-20-1605   ·   File #:  1-14891

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/15/20  Franklin Wireless Corp            10-Q        3/31/20   50:2.8M                                   GlobalOne Filings Inc/FA

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    245K 
 2: EX-31.1     Certification of Chief Executive Officer            HTML     20K 
 3: EX-31.2     Certification of Chief Executive Officer            HTML     20K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     16K 
20: R1          Document and Entity Information                     HTML     49K 
39: R2          Consolidated Balance Sheets (Unaudited)             HTML    146K 
50: R3          Consolidated Balance Sheets (Unaudited)             HTML     38K 
                (Parenthetical)                                                  
28: R4          Consolidated Statements of Comprehensive Income     HTML    138K 
                (Loss) (Unaudited)                                               
19: R5          Consolidated Statements of Stockholders' Equity     HTML     79K 
                (Unaudited)                                                      
38: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    111K 
49: R7          1. Basis of Presentation                            HTML     20K 
26: R8          2. Business Overview                                HTML     21K 
21: R9          3. Summary of Significant Accounting Policies       HTML     89K 
45: R10         4. Property and Equipment                           HTML     24K 
34: R11         5. Accrued Liabilities                              HTML     22K 
17: R12         6. Earnings (Loss) Per Share                        HTML     29K 
24: R13         7. Commitments and Contingencies                    HTML     35K 
46: R14         8. Long-Term Incentive Plan Awards                  HTML     39K 
35: R15         3. Summary of Significant Accounting Policies       HTML    171K 
                (Policies)                                                       
18: R16         3. Summary of Significant Accounting Policies       HTML     56K 
                (Tables)                                                         
25: R17         4. Property and Equipment (Tables)                  HTML     22K 
47: R18         5. Accrued Liabilities (Tables)                     HTML     21K 
33: R19         6. Earnings (Loss) Per Share (Tables)               HTML     27K 
13: R20         7. Commitments and Contingencies (Tables)           HTML     21K 
30: R21         8. Long-Term Incentive Plan Awards (Tables)         HTML     36K 
43: R22         3. Summary of Significant Accounting Policies       HTML     26K 
                (Details - Segments)                                             
40: R23         3. Summary of Significant Accounting Policies       HTML     20K 
                (Details - Segments Long-Lived Assets)                           
14: R24         3. Summary of Significant Accounting Policies       HTML     19K 
                (Details - Receivables)                                          
31: R25         3. Summary of Significant Accounting Policies       HTML     19K 
                (Details - Contract liabilities)                                 
44: R26         3. Summary of Significant Accounting Policies       HTML     30K 
                (Details - Useful lives)                                         
41: R27         3. Summary of Significant Accounting Policies       HTML     41K 
                (Details - Intangibles)                                          
12: R28         3. Summary of Significant Accounting Policies       HTML     90K 
                (Details Narrative)                                              
32: R29         4. Property and Equipment (Details)                 HTML     29K 
23: R30         4. Property and Equipment (Details Narrative)       HTML     19K 
16: R31         5. Accrued Liabilities (Details)                    HTML     33K 
37: R32         6. Earnings (Loss) Per Share (Details)              HTML     54K 
48: R33         7. Commitments and Contingencies (Details)          HTML     38K 
22: R34         7. Commitments and Contingencies (Details           HTML     36K 
                Narrative)                                                       
15: R35         8. Long-Term Incentive Plan Awards (Details -       HTML     74K 
                Option Activity)                                                 
36: R36         8. Long-Term Incentive Plan Awards (Details         HTML     27K 
                Narrative)                                                       
29: XML         IDEA XML File -- Filing Summary                      XML     83K 
42: EXCEL       IDEA Workbook of Financial Reports                  XLSX     58K 
 6: EX-101.INS  XBRL Instance -- fkwl-20200331                       XML    862K 
 8: EX-101.CAL  XBRL Calculations -- fkwl-20200331_cal               XML    152K 
 9: EX-101.DEF  XBRL Definitions -- fkwl-20200331_def                XML    242K 
10: EX-101.LAB  XBRL Labels -- fkwl-20200331_lab                     XML    632K 
11: EX-101.PRE  XBRL Presentations -- fkwl-20200331_pre              XML    473K 
 7: EX-101.SCH  XBRL Schema -- fkwl-20200331                         XSD     80K 
27: ZIP         XBRL Zipped Folder -- 0001683168-20-001605-xbrl      Zip     87K 


‘EX-32.2’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



Exhibit 32.2

 

CERTIFICATION PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report of Franklin Wireless Corp. (the "Company") on Form 10-Q for the three and nine months ended March 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, OC Kim, President of the Company, certify, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:

 

  (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 result of operations of the Company.

 

 

/s/ OC Kim                     

OC Kim

Acting Chief Financial Officer

May 15, 2020

 

A signed copy of this written statement required by section 906 of the Sarbanes-Oxley Act of 2002 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.

 

 

 

 

 

 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/15/20None on these Dates
For Period end:3/31/20
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Filing Submission 0001683168-20-001605   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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