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RiceBran Technologies – ‘10-Q’ for 9/30/20 – ‘EX-32.1’

On:  Thursday, 11/5/20, at 4:45pm ET   ·   For:  9/30/20   ·   Accession #:  1140361-20-24695   ·   File #:  1-36245

Previous ‘10-Q’:  ‘10-Q’ on 8/12/20 for 6/30/20   ·   Next:  ‘10-Q’ on 4/28/21 for 3/31/21   ·   Latest:  ‘10-Q’ on 5/13/24 for 3/31/24   ·   3 References:   

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

11/05/20  RiceBran Technologies             10-Q        9/30/20   66:6.1M                                   Edgarfilings Ltd.

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    369K 
 2: EX-10.4     Material Contract                                   HTML     39K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
12: R1          Document and Entity Information                     HTML     48K 
13: R2          Condensed Consolidated Statements of Operations     HTML    119K 
                (Unaudited)                                                      
14: R3          Condensed Consolidated Statements of Comprehensive  HTML     41K 
                Loss (Unaudited)                                                 
15: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML    116K 
16: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML     41K 
                (Parenthetical)                                                  
17: R6          Condensed Consolidated Statements of Cash Flows     HTML    130K 
                (Unaudited)                                                      
18: R7          Basis of Presentation                               HTML     22K 
19: R8          Business                                            HTML     22K 
20: R9          Summary of Significant Accounting Policies          HTML     24K 
21: R10         Acquisition                                         HTML     26K 
22: R11         Cash and Cash Equivalents                           HTML     21K 
23: R12         Accounts Receivable and Revenues                    HTML     49K 
24: R13         Inventories                                         HTML     26K 
25: R14         Leases                                              HTML     63K 
26: R15         Debt                                                HTML     39K 
27: R16         Equity, Share-Based Compensation and Warrants       HTML    217K 
28: R17         Involuntary Conversion of Assets                    HTML     21K 
29: R18         Income Taxes                                        HTML     24K 
30: R19         Loss Per Share (Eps)                                HTML     41K 
31: R20         Fair Value Measurements                             HTML     22K 
32: R21         Commitments and Contingencies                       HTML     23K 
33: R22         Related Party Transactions                          HTML     22K 
34: R23         Transactions With Employees                         HTML     20K 
35: R24         Failure to Comply With Nasdaq Listing Requirements  HTML     21K 
36: R25         Basis of Presentation (Policies)                    HTML     22K 
37: R26         Summary of Significant Accounting Policies          HTML     30K 
                (Policies)                                                       
38: R27         Acquisition (Tables)                                HTML     28K 
39: R28         Accounts Receivable and Revenues (Tables)           HTML     51K 
40: R29         Inventories (Tables)                                HTML     26K 
41: R30         Leases (Tables)                                     HTML     66K 
42: R31         Debt (Tables)                                       HTML     39K 
43: R32         Equity, Share-Based Compensation and Warrants       HTML    226K 
                (Tables)                                                         
44: R33         Loss Per Share (Eps) (Tables)                       HTML     39K 
45: R34         Business (Details)                                  HTML     22K 
46: R35         Acquisition (Details)                               HTML     29K 
47: R36         Cash and Cash Equivalents (Details)                 HTML     23K 
48: R37         Accounts Receivable and Revenues (Details)          HTML     60K 
49: R38         Inventories (Details)                               HTML     27K 
50: R39         Leases (Details)                                    HTML    122K 
51: R40         Debt (Details)                                      HTML    104K 
52: R41         EQUITY, SHARE-BASED COMPENSATION AND WARRANTS,      HTML    160K 
                Summary of Equity Activity (Details)                             
53: R42         EQUITY, SHARE-BASED COMPENSATION AND WARRANTS,      HTML     33K 
                Sales Agreement (Details)                                        
54: R43         EQUITY, SHARE-BASED COMPENSATION AND WARRANTS,      HTML     54K 
                Share-Based Compensation by Type of Award                        
                (Details)                                                        
55: R44         EQUITY, SHARE-BASED COMPENSATION AND WARRANTS,      HTML     53K 
                Stock Options (Details)                                          
56: R45         EQUITY, SHARE-BASED COMPENSATION AND WARRANTS,      HTML    122K 
                Restricted Stock Units (Details)                                 
57: R46         EQUITY, SHARE-BASED COMPENSATION AND WARRANTS,      HTML     64K 
                Warrants Activity (Details)                                      
58: R47         Involuntary Conversion of Assets (Details)          HTML     33K 
59: R48         Loss Per Share (Eps) (Details)                      HTML     38K 
60: R49         Fair Value Measurements (Details)                   HTML     21K 
61: R50         Commitments and Contingencies (Details)             HTML     23K 
62: R51         Related Party Transactions (Details)                HTML     39K 
63: R52         Transactions With Employees (Details)               HTML     24K 
65: XML         IDEA XML File -- Filing Summary                      XML    114K 
64: EXCEL       IDEA Workbook of Financial Reports                  XLSX     77K 
 6: EX-101.INS  XBRL Instance -- ribt-20200930                       XML   1.90M 
 8: EX-101.CAL  XBRL Calculations -- ribt-20200930_cal               XML    182K 
 9: EX-101.DEF  XBRL Definitions -- ribt-20200930_def                XML    674K 
10: EX-101.LAB  XBRL Labels -- ribt-20200930_lab                     XML   1.67M 
11: EX-101.PRE  XBRL Presentations -- ribt-20200930_pre              XML    949K 
 7: EX-101.SCH  XBRL Schema -- ribt-20200930                         XSD    156K 
66: ZIP         XBRL Zipped Folder -- 0001140361-20-024695-xbrl      Zip    187K 


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


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



 C: 

Exhibit 32.1

Certification of Principal Executive Officer and Principal Financial Officer
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
 
In connection with the Quarterly Report on Form 10-Q of RiceBran Technologies (the “Company”) for the period ended September 30, 2020, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned, in the capacities and on the date indicated below, hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his 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 results of operations of Company.
 
 
 
 
 
 
 
 
 
 
 
Executive Chairman
 
 
 
 
 
 
Chief Financial Officer

A signed original of this written statement required by Section 906 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.

The foregoing certification is being furnished in accordance with Securities and Exchange Commission Release No. 34-47551 and shall not be considered filed as part of the Form 10-Q.




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/5/208-K
For Period end:9/30/204,  4/A
 List all Filings 


1 Subsequent Filing that References this Filing

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

 2/25/21  RiceBran Technologies             10-K       12/31/20  104:9M                                     RDG Filings/FA


2 Previous Filings that this Filing References

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

 8/12/20  RiceBran Technologies             10-Q        6/30/20   68:5.5M                                   Broadridge Fin’l So… Inc
 7/17/20  RiceBran Technologies             8-K:1,2,8,9 7/10/20    4:2.3M                                   Broadridge Fin’l So… Inc
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Filing Submission 0001140361-20-024695   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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