Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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1: 10-Q Quarterly Report HTML 989K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
17: R1 Cover page HTML 73K
44: R2 Consolidated Balance Sheets HTML 139K
53: R3 Consolidated Balance Sheets (Parenthetical) HTML 39K
32: R4 Consolidated Statements of Operations and Other HTML 112K
Comprehensive Income (Loss)
16: R5 Consolidated Statements of Stockholders' Equity HTML 117K
43: R6 Consolidated Statements of Cash Flows HTML 113K
52: R7 Nature of Operations and Summary of Significant HTML 136K
Accounting Policies
34: R8 Revenue Recognition HTML 83K
14: R9 Restructuring HTML 29K
29: R10 Investments HTML 197K
10: R11 Goodwill and Intangible Assets HTML 72K
47: R12 Stockholders' Equity HTML 126K
54: R13 Income Taxes HTML 26K
31: R14 Commitments and Contingencies HTML 63K
11: R15 Revenue Concentration HTML 30K
48: R16 Nature of Operations and Summary of Significant HTML 131K
Accounting Policies (Policies)
55: R17 Nature of Operations and Summary of Significant HTML 70K
Accounting Policies (Tables)
28: R18 Revenue Recognition (Tables) HTML 64K
12: R19 Restructuring (Tables) HTML 29K
36: R20 Investments (Tables) HTML 194K
57: R21 Goodwill and Intangible Assets (Tables) HTML 74K
23: R22 Stockholders' Equity (Tables) HTML 113K
19: R23 Commitment and Contingencies (Tables) HTML 44K
37: R24 Nature of Operations and Summary of Significant HTML 101K
Accounting Policies - Additional Information
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58: R25 Nature of Operations and Summary of Significant HTML 31K
Accounting Policies - Potentially Dilutive Common
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24: R26 Nature of Operations and Summary of Significant HTML 55K
Accounting Policies - Calculation of Basic and
Diluted Net Loss Per Share (Details)
20: R27 Revenue Recognition - Disaggregation of Revenues HTML 43K
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38: R28 Revenue Recognition - Contract Balances (Details) HTML 31K
56: R29 Revenue Recognition - Additional Information HTML 33K
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50: R30 Restructuring (Details) HTML 32K
46: R31 Investments - Summary of Investments by Type of HTML 49K
Security (Details)
15: R32 Investments - Additional Information (Details) HTML 28K
35: R33 Investments - Summary of Fair Value of Investments HTML 83K
Measured on Recurring Basis (Details)
49: R34 Investments - Summary of Contingent Consideration HTML 28K
Measured at Fair Value (Details)
45: R35 Goodwill and Intangible Assets - Additional HTML 33K
Information (Details)
13: R36 Goodwill and Intangible Assets - Changes in HTML 29K
Goodwill (Details)
33: R37 Goodwill and Intangible Assets - Schedule of HTML 39K
Intangible Assets (Details)
51: R38 Goodwill and Intangible Assets - Schedule of HTML 36K
Estimated Future Amortization Expense (Details)
42: R39 Stockholders' Equity - Stock-Based Compensation HTML 34K
Expense Related to Stock Options and RSUs
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60: R40 Stockholders' Equity - Fair Value Calculations for HTML 35K
Stock-Based Compensation Awards (Details)
41: R41 Stockholders' Equity - Additional Information HTML 152K
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22: R42 Stockholders' Equity - Stock Option Activity HTML 76K
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27: R43 Stockholders' Equity - RSU Activity (Details) HTML 45K
59: R44 Stockholders' Equity - Performance RSU Activity HTML 45K
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40: R45 Income Taxes (Details) HTML 26K
21: R46 Commitments and Contingencies - Additional HTML 109K
Information (Details)
26: R47 Commitment and Contingencies - Maturity of HTML 40K
Operating Lease Liabilities (Details)
63: R48 Commitment and Contingencies - Future Minimum HTML 42K
Operating Lease Payments Under ASC 840 (Details)
39: R49 Revenue Concentration (Details) HTML 54K
61: XML IDEA XML File -- Filing Summary XML 111K
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18: EXCEL IDEA Workbook of Financial Reports XLSX 86K
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Each of the undersigned, in his capacity as the principal executive officer and principal financial officer of Mitek Systems, Inc. (the “Company”), as the case may be, hereby certifies, pursuant to the requirement set forth in Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”) and
Section 1350 of Chapter 63 of Title 18 of the United States Code (18 U.S.C. §1350), that, to the best of his knowledge:
1.This Quarterly Report on Form 10-Q for the period ended March 31, 2020 (this “Quarterly Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Exchange Act; and
2.The information contained in this Quarterly Report fairly presents, in all material respects, the financial condition and results of operations of the Company for the period covered by this Quarterly Report.
A signed original 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 (“SEC”) or its staff upon request.
This certification accompanies the Form 10-Q to which it relates, is not deemed filed with the SEC and is not to be incorporated by reference into any filing of the Company under the Securities Act of 1933, as amended, or the Exchange Act (whether made before or after the date of this Quarterly Report), irrespective of any general incorporation language contained in such filing.
Dates Referenced Herein and Documents Incorporated by Reference
