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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/17/20 Forward Industries, Inc. 10-K 9/30/20 94:5.4M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 460K
2: EX-4.2 Amended and Restated Promissory Note HTML 32K
3: EX-10.2(E) Amendment No. 5 to Buying Agency and Supply HTML 24K
Agreement
4: EX-21.1 List of Subsidiaries of Forward Industries, Inc. HTML 22K
5: EX-23.1 Consent of Independent Registered Public HTML 23K
Accounting Firm
6: EX-31.1 Certification of Principal Executive Officer HTML 26K
7: EX-31.2 Certification of Principal Financial Officer HTML 26K
8: EX-32.1 Certification Pursuant to 18 U.S.C. Section 1350 HTML 25K
15: R1 Document And Entity Information HTML 62K
16: R2 Consolidated Balance Sheets HTML 131K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 32K
18: R4 Consolidated Statements of Operations HTML 95K
19: R5 Consolidated Statements of Shareholders' Equity HTML 54K
20: R6 Consolidated Statements of Cash Flows HTML 124K
21: R7 1. Overview HTML 34K
22: R8 2. Accounting Policies HTML 60K
23: R9 3. Acquisition HTML 38K
24: R10 4. Intangible Assets and Goodwill HTML 44K
25: R11 5. Property and Equipment HTML 39K
26: R12 6. Fair Value Measurements HTML 54K
27: R13 7. Accrued Expenses and Other Current Liabilities HTML 35K
28: R14 8. Shareholders' Equity HTML 32K
29: R15 9. Share-Based Compensation HTML 48K
30: R16 10. Income Taxes HTML 58K
31: R17 11. Loss Per Share HTML 30K
32: R18 12. Commitments and Contingencies HTML 31K
33: R19 13. Leases HTML 38K
34: R20 14. Related Party Transactions HTML 32K
35: R21 15. 401(K) Plan HTML 27K
36: R22 16. Segment and Geographic Information HTML 96K
37: R23 17. Line of Credit HTML 28K
38: R24 18. Debt HTML 31K
39: R25 19. Mooni Agreement HTML 27K
40: R26 2. Accounting Policies (Policies) HTML 109K
41: R27 3. Acquisition (Tables) HTML 38K
42: R28 4. Intangible Assets and Goodwill (Tables) HTML 45K
43: R29 5. Property and Equipment (Tables) HTML 38K
44: R30 6. Fair Value Measurements (Tables) HTML 51K
45: R31 7. Accrued Expenses and Other Current Liabilities HTML 35K
(Tables)
46: R32 9. Share-Based Compensation (Tables) HTML 40K
47: R33 10. Income Taxes (Tables) HTML 55K
48: R34 11. Loss Per Share (Tables) HTML 29K
49: R35 13. Leases (Tables) HTML 40K
50: R36 16. Operating Segment Information (Tables) HTML 98K
51: R37 18. Debt (Tables) HTML 27K
52: R38 2. Accounting Policies (Details Narrative) HTML 66K
53: R39 3. Acquisition (Details - Purchase consideration) HTML 34K
54: R40 3. Acquisition (Details - Allocation of purchase HTML 64K
consideration)
55: R41 3. Acquisition (Details Narrative) HTML 40K
56: R42 4. Intangible Assets and Goodwill (Details - HTML 34K
Intangible Assets)
57: R43 4. Intangible Assets and Goodwill (Details - HTML 40K
Estimated amortization expense)
58: R44 4. Intangible Assets and Goodwill (Details- HTML 33K
goodwill)
59: R45 4. Intangible Assets and Goodwill (Details HTML 30K
Narrative)
60: R46 5. Property and Equipment (Details) HTML 46K
61: R47 5. Property and Equipment (Details Narrative) HTML 26K
62: R48 6. Fair Value Measurements (Details - Fair Value) HTML 43K
63: R49 6. Fair Value Measurements (Details - Assumptions) HTML 33K
64: R50 6. Fair Value Measurements (Details - Cost Method HTML 35K
Investments)
65: R51 6. Fair Value Measurements (Details Narrative) HTML 45K
66: R52 7. Accrued Expenses and Other Current Liabilities HTML 40K
(Details)
67: R53 8. Shareholders' Equity (Details Narrative) HTML 49K
68: R54 9. Share-Based Compensation (Details - HTML 48K
Assumptions)
69: R55 9. Share-Based Compensation (Details - Option HTML 69K
activity)
70: R56 9. Share-Based Compensation (Details Narrative) HTML 80K
71: R57 10. Income Taxes (Details - Tax provision) HTML 51K
72: R58 10. Income Taxes (Details - Deferred tax) HTML 68K
73: R59 10. Income Taxes (Details - Tax reconciliation) HTML 54K
74: R60 10. Income Taxes (Details narrative) HTML 48K
75: R61 11. Loss Per Share (Details - Antidilutive shares) HTML 32K
76: R62 13. Leases (Details - Computer equipment held HTML 34K
under capital leases)
77: R63 13. Leases (Details - Lease information) HTML 35K
78: R64 13. Leases (Details - Future minimum payments HTML 46K
Operating lease)
79: R65 13. Leases (Details - Future minimum payments HTML 43K
Finance leases)
80: R66 13. Leases (Details Narrative) HTML 31K
81: R67 14. Related Party Transactions (Details Narrative) HTML 47K
82: R68 15. 401(k) PLAN (Details Narrative) HTML 26K
83: R69 16. Segment and Geographic Information (Details - HTML 47K
Income Statement)
84: R70 16. Segment and Geographic Information (Details - HTML 35K
Balance sheet)
85: R71 16. Segment and Geographic Information (Details - HTML 59K
Revenues)
86: R72 16. Segment and Geographic Information (Details - HTML 84K
Concentrations)
87: R73 16.Segment and Geographic Information (Details - HTML 38K
Long lived assets)
88: R74 17. Line of Credit (Details Narrative) HTML 35K
89: R75 18. Debt (Details) HTML 32K
90: R76 18. Debt (Details Narrative) HTML 60K
91: R77 19. Mooni Agreement (Details Narrative) HTML 42K
93: XML IDEA XML File -- Filing Summary XML 169K
92: EXCEL IDEA Workbook of Financial Reports XLSX 117K
9: EX-101.INS XBRL Instance -- ford-20200930 XML 1.71M
11: EX-101.CAL XBRL Calculations -- ford-20200930_cal XML 238K
12: EX-101.DEF XBRL Definitions -- ford-20200930_def XML 604K
13: EX-101.LAB XBRL Labels -- ford-20200930_lab XML 1.09M
14: EX-101.PRE XBRL Presentations -- ford-20200930_pre XML 931K
10: EX-101.SCH XBRL Schema -- ford-20200930 XSD 169K
94: ZIP XBRL Zipped Folder -- 0001683168-20-004344-xbrl Zip 153K
Exhibit 32.1
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 Forward Industries, Inc. (the “Company”) on Form 10-K for the fiscal year ended September 30, 2020, as filed with the Securities and Exchange Commission on the date hereof, I, Terence Wise, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:
| 1. | The annual 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 annual report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
| /s/ Terence Wise |
|
Chief Executive Officer (Principal Executive Officer) |
Dated: December 17, 2020
In connection with the annual report of Forward Industries, Inc. (the “Company”) on Form 10-K for the fiscal year ended September 30, 2020, as filed with the Securities and Exchange Commission on the date hereof, I, Anthony Camarda, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:
| 1. | The annual 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 annual report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
| /s/ Anthony Camarda |
|
Chief Financial Officer (Principal Financial Officer) |
Dated: December 17, 2020
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/17/20 | 3, 8-K | ||
| For Period end: | 9/30/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/21/23 Forward Industries, Inc. 10-K 9/30/23 81:5.4M GlobalOne Filings Inc/FA 12/16/22 Forward Industries, Inc. 10-K 9/30/22 82:5.4M GlobalOne Filings Inc/FA 12/16/21 Forward Industries, Inc. 10-K 9/30/21 89:6.1M GlobalOne Filings Inc/FA 8/12/21 Forward Industries, Inc. 10-Q 6/30/21 60:4.6M GlobalOne Filings Inc/FA 5/13/21 Forward Industries, Inc. 10-Q 3/31/21 61:3.8M GlobalOne Filings Inc/FA 2/24/21 Forward Industries, Inc. S-8 2/24/21 3:165K GlobalOne Filings Inc/FA 2/12/21 Forward Industries, Inc. 10-Q 12/31/20 60:2.7M GlobalOne Filings Inc/FA |