SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Biolase, Inc. – ‘10-Q’ for 3/31/21 – ‘EX-32.1’

On:  Thursday, 5/13/21, at 5:23pm ET   ·   For:  3/31/21   ·   Accession #:  950170-21-226   ·   File #:  1-36385

Previous ‘10-Q’:  ‘10-Q’ on 11/13/20 for 9/30/20   ·   Next:  ‘10-Q’ on 8/13/21 for 6/30/21   ·   Latest:  ‘10-Q’ on 11/9/23 for 9/30/23   ·   23 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 5/13/21  Biolase, Inc.                     10-Q        3/31/21   81:9.4M                                   Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    900K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
10: R1          Document and Entity Information                     HTML     77K 
11: R2          Consolidated Balance Sheets (Unaudited)             HTML    115K 
12: R3          Consolidated Balance Sheets (Unaudited)             HTML     54K 
                (Parenthetical)                                                  
13: R4          Consolidated Statements Of Operations And           HTML    108K 
                Comprehensive Loss (Unaudited)                                   
14: R5          Consolidated Statements Of Redeemable Preferred     HTML     87K 
                Stock and Stockholders' Equity (Unaudited)                       
15: R6          Consolidated Statements Of Cash Flows (Unaudited)   HTML    108K 
16: R7          Description of Business and Basis of Presentation   HTML     35K 
17: R8          Summary of Significant Accounting Policies          HTML     37K 
18: R9          Revenue Recognition                                 HTML    105K 
19: R10         Redeemable Preferred Stock and Stockholders'        HTML    225K 
                Equity                                                           
20: R11         Inventory                                           HTML     41K 
21: R12         Property, Plant, and Equipment                      HTML     59K 
22: R13         Intangible Assets and Goodwill                      HTML     27K 
23: R14         Accrued Liabilities                                 HTML     81K 
24: R15         Debt                                                HTML    111K 
25: R16         Leases                                              HTML     85K 
26: R17         Commitments and Contingencies                       HTML     33K 
27: R18         Segment Information                                 HTML     59K 
28: R19         Concentrations                                      HTML     64K 
29: R20         Income Taxes                                        HTML     31K 
30: R21         Subsequent Events                                   HTML     25K 
31: R22         Summary of Significant Accounting Policies          HTML    127K 
                (Policies)                                                       
32: R23         Revenue Recognition (Tables)                        HTML     93K 
33: R24         Redeemable Preferred Stock and Stockholders'        HTML    213K 
                Equity (Tables)                                                  
34: R25         Inventory (Tables)                                  HTML     41K 
35: R26         Property, Plant, and Equipment (Tables)             HTML     57K 
36: R27         Accrued Liabilities (Tables)                        HTML     79K 
37: R28         Debt (Tables)                                       HTML     79K 
38: R29         Leases (Tables)                                     HTML     82K 
39: R30         Segment Information (Tables)                        HTML     55K 
40: R31         Concentrations (Tables)                             HTML     62K 
41: R32         Description of Business and Basis of Presentation   HTML     41K 
                - Additional Information (Detail)                                
42: R33         Revenue Recognition - Additional Information        HTML     33K 
                (Detail)                                                         
43: R34         Summary of Opening and Closing Balances of          HTML     33K 
                Contract Liabilities (Detail)                                    
44: R35         Summary of Disaggregation of Revenues Related to    HTML     32K 
                Geographic Areas (Detail)                                        
45: R36         Summary of Revenues Disaggregated by Timing of      HTML     32K 
                Goods and Services Transferred (Detail)                          
46: R37         Summary of Sales by End Market (Detail)             HTML     32K 
47: R38         Redeemable Preferred Stock and Stockholders'        HTML    162K 
                Equity - Additional Information (Detail)                         
48: R39         Classification of Compensation Expense Associated   HTML     34K 
                with Share-Based Payments (Detail)                               
49: R40         Assumptions Used in Estimating Fair Value of Stock  HTML     30K 
                Options Granted (Detail)                                         
50: R41         Summary of Option Activity (Detail)                 HTML     53K 
51: R42         Summary of Unvested Stock Option Activity (Detail)  HTML     38K 
52: R43         Cash Proceeds Along with Fair Value Disclosures     HTML     32K 
                Related to Grants, Exercises and Vested Options                  
                (Detail)                                                         
53: R44         Summary of Unvested Restricted Stock Units          HTML     44K 
                (Detail)                                                         
54: R45         Summary of Warrant Activity (Detail)                HTML     38K 
55: R46         Components of Inventory (Detail)                    HTML     31K 
56: R47         Inventory - Additional Information (Detail)         HTML     24K 
57: R48         Summary of Property, Plant, and Equipment (Detail)  HTML     45K 
58: R49         Property, Plant, and Equipment - Additional         HTML     24K 
                Information (Detail)                                             
59: R50         Intangible Assets and Goodwill - Additional         HTML     30K 
                Information (Detail)                                             
60: R51         Components of Accrued Liabilities (Detail)          HTML     45K 
61: R52         Changes in Initial Product Warranty Accrual and     HTML     36K 
                Expenses Under Initial and Extended Warranties                   
                (Detail)                                                         
62: R53         Accrued Liabilities - Additional Information        HTML     34K 
                (Detail)                                                         
63: R54         Debt - Summary of Principal Outstanding and         HTML     38K 
                Unamortized Discount (Detail)                                    
64: R55         Debt - Additional Information (Detail)              HTML    263K 
65: R56         Debt - Summary of Future Minimum Principal and      HTML     54K 
                Interest Payments (Detail)                                       
66: R57         Leases - Additional Information (Detail)            HTML     62K 
67: R58         Leases - Information related to Right-of-use        HTML     31K 
                Assets and Liabilities (Detail)                                  
68: R59         Leases - Schedule of Maturities of Lease            HTML     43K 
                Liabilities (Detail)                                             
69: R60         Leases - Future Minimum Rental Commitments Under    HTML     41K 
                Lease Agreements (Detail)                                        
70: R61         Commitments and Contingencies - Additional          HTML     52K 
                Information (Detail)                                             
71: R62         Segment Information - Additional Information        HTML     35K 
                (Detail)                                                         
72: R63         Summary of Net Revenue by Geographic Location       HTML     32K 
                (Detail)                                                         
73: R64         Summary of Property, Plant and Equipment by         HTML     29K 
                Geographic Location (Detail)                                     
74: R65         Concentrations - Summary of Net Revenue from        HTML     49K 
                Various Products (Detail)                                        
75: R66         Concentrations - Additional Information (Detail)    HTML     37K 
76: R67         Income Taxes - Additional Information (Detail)      HTML     33K 
77: R68         Subsequent Events - Additional Information          HTML     28K 
                (Detail)                                                         
79: XML         IDEA XML File -- Filing Summary                      XML    149K 
 9: XML         XBRL Instance -- biol-20210331_htm                   XML   2.13M 
78: EXCEL       IDEA Workbook of Financial Reports                  XLSX    101K 
 8: EX-101.CAL  XBRL Calculations -- biol-20210331_cal               XML    172K 
 5: EX-101.DEF  XBRL Definitions -- biol-20210331_def                XML    686K 
 7: EX-101.LAB  XBRL Labels -- biol-20210331_lab                     XML   1.63M 
 4: EX-101.PRE  XBRL Presentations -- biol-20210331_pre              XML   1.15M 
 6: EX-101.SCH  XBRL Schema -- biol-20210331                         XSD    236K 
80: JSON        XBRL Instance as JSON Data -- MetaLinks              420±   654K 
81: ZIP         XBRL Zipped Folder -- 0000950170-21-000226-xbrl      Zip    236K 


‘EX-32.1’   —   Certification — §906 – SOA’02


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



  EX-32.1  

Exhibit 32.1

CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER

PURSUANT TO 18 U.S.C. § 1350

AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of BIOLASE, Inc. (the “Company”) on Form 10-Q for the quarter ended March 31, 2021 (the “Report”), I, John R. Beaver, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:

(i) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and

(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date: May 13, 2021

 

By:

/s/ JOHN R. BEAVER

 

 

 

John R. Beaver

 

 

 

President and Chief Executive Officer

(Principal Executive Officer, Principal Financial Officer, and Principal Accounting Officer)

 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/13/218-K,  DEFA14A
For Period end:3/31/2110-K
 List all Filings 


23 Previous Filings that this Filing References

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

 3/31/21  Biolase, Inc.                     10-K       12/31/20   88:15M                                    ActiveDisclosure/FA
 2/10/21  Biolase, Inc.                     8-K:1,8,9   2/05/21    4:227K                                   Donnelley … Solutions/FA
11/13/20  Biolase, Inc.                     10-Q        9/30/20   81:11M                                    ActiveDisclosure/FA
 7/22/20  Biolase, Inc.                     8-K:1,3,5,8 7/15/20    6:7.8M                                   Donnelley … Solutions/FA
 6/19/20  Biolase, Inc.                     S-1/A                  3:736K                                   Donnelley … Solutions/FA
 6/09/20  Biolase, Inc.                     8-K:1,3,8,9 6/08/20    6:378K                                   Donnelley … Solutions/FA
 6/01/20  Biolase, Inc.                     8-K:5,9     5/28/20    2:26K                                    Donnelley … Solutions/FA
11/12/19  Biolase, Inc.                     10-Q        9/30/19   86:10M                                    ActiveDisclosure/FA
10/30/19  Biolase, Inc.                     8-K:1,3,9  10/24/19    4:406K                                   Donnelley … Solutions/FA
 5/10/19  Biolase, Inc.                     10-Q        3/31/19   86:8M                                     ActiveDisclosure/FA
11/14/18  Biolase, Inc.                     10-Q        9/30/18   81:11M                                    ActiveDisclosure/FA
10/09/18  Biolase, Inc.                     8-K:5,7,9  10/08/18    3:157K                                   Donnelley … Solutions/FA
 5/11/18  Biolase, Inc.                     8-K:5,9     5/10/18    2:26K                                    Donnelley … Solutions/FA
 3/14/18  Biolase, Inc.                     10-K       12/31/17   82:13M                                    ActiveDisclosure/FA
 7/21/17  Biolase, Inc.                     S-3                    4:281K                                   ActiveDisclosure/FA
 5/19/17  Biolase, Inc.                     DEF 14A     6/30/17    1:763K                                   Donnelley … Solutions/FA
 4/20/17  Biolase, Inc.                     8-K:3,5,9   4/18/17    3:67K                                    Donnelley Fi… Express/FA
 8/02/16  Biolase, Inc.                     8-K:1,7,9   8/01/16    5:359K                                   Donnelley … Solutions/FA
11/12/15  Biolase, Inc.                     8-K:1,3,5,911/10/15    5:62K                                    Donnelley … Solutions/FA
11/07/14  Biolase, Inc.                     8-K:1,3,9  11/03/14    3:247K                                   Donnelley … Solutions/FA
11/04/14  Biolase, Inc.                     8-A12B/A               3:38K                                    Donnelley … Solutions/FA
 5/16/12  Biolase, Inc.                     8-K:5,7,9   5/10/12    3:44K                                    Donnelley Fi… Express/FA
12/23/05  Biolase, Inc.                     S-1/A                  6:2.3M                                   Donnelley … Solutions/FA
Top
Filing Submission 0000950170-21-000226   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., May 10, 11:25:26.3am ET