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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/13 Crossroads Systems Inc 10-Q 1/31/13 56:3.1M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 192K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
36: R1 Document and Entity Information HTML 37K
26: R2 Consolidated Balance Sheets HTML 98K
34: R3 Consolidated Balance Sheets [Parenthetical] HTML 31K
38: R4 Consolidated Statements of Operations HTML 73K
51: R5 Consolidated Statements of Cash Flows HTML 119K
27: R6 Organization and Basis of Presentation HTML 29K
33: R7 Fair Value Measurements HTML 31K
23: R8 Inventory HTML 28K
17: R9 Property and Equipment HTML 33K
52: R10 Accrued Expenses and Deferred Revenue HTML 52K
40: R11 Line of Credit and Long Term Liabilities HTML 30K
39: R12 Commitments and Contingencies HTML 25K
44: R13 Stockholders' Equity HTML 36K
45: R14 Stock Options and Stock Based Compensation HTML 89K
43: R15 Employee Benefits HTML 28K
46: R16 Related Party Transactions HTML 24K
35: R17 Subsequent Event HTML 21K
37: R18 Inventory (Tables) HTML 25K
42: R19 Property and Equipment (Tables) HTML 31K
56: R20 Accrued Expenses and Deferred Revenue (Tables) HTML 57K
48: R21 Line of Credit and Long Term Liabilities (Tables) HTML 34K
30: R22 Stock Options and Stock Based Compensation HTML 66K
(Tables)
41: R23 Organization and Basis of Presentation (Details HTML 24K
Textual)
32: R24 Inventory (Details) HTML 23K
14: R25 Property and Equipment (Details) HTML 40K
49: R26 Property and Equipment (Details Textual) HTML 19K
53: R27 Accrued Expenses and Deferred Revenue (Details) HTML 38K
20: R28 Accrued Expenses and Deferred Revenue (Details 1) HTML 26K
19: R29 Accrued Expenses and Deferred Revenue (Details 2) HTML 21K
21: R30 Accrued Expenses and Deferred Revenue (Details HTML 30K
Textual)
22: R31 Line of Credit and Long Term Liabilities (Details) HTML 38K
24: R32 Line of Credit and Long Term Liabilities (Details HTML 47K
Textual)
13: R33 Commitments and Contingencies (Details Textual) HTML 20K
47: R34 Stockholders' Equity (Details Textual) HTML 61K
29: R35 Stock Options and Stock-Based Compensation HTML 20K
(Details)
31: R36 Stock Options and Stock-Based Compensation HTML 26K
(Details 1)
16: R37 Stock Options and Stock-Based Compensation HTML 48K
(Details 2)
55: R38 Stock Options and Stock-Based Compensation HTML 50K
(Details 3)
12: R39 Stock Options and Stock-Based Compensation HTML 68K
(Details Textual)
25: R40 Employee Benefits (Details Textual) HTML 17K
50: R41 Related Party Transactions (Details Textual) HTML 28K
15: R42 Subsequent Event (Details Textual) HTML 34K
54: XML IDEA XML File -- Filing Summary XML 79K
18: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 402K
6: EX-101.INS XBRL Instance -- crds-20130131 XML 587K
8: EX-101.CAL XBRL Calculations -- crds-20130131_cal XML 102K
9: EX-101.DEF XBRL Definitions -- crds-20130131_def XML 410K
10: EX-101.LAB XBRL Labels -- crds-20130131_lab XML 741K
11: EX-101.PRE XBRL Presentations -- crds-20130131_pre XML 500K
7: EX-101.SCH XBRL Schema -- crds-20130131 XSD 128K
28: ZIP XBRL Zipped Folder -- 0001144204-13-015316-xbrl Zip 76K
Exhibit 32.1
Certification of Principal Executive Officer Required Under Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. §1350
I, Robert C. Sims, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report on Form 10-Q of Crossroads Systems, Inc. for the fiscal quarter ended January 31, 2013 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Quarterly Report on Form 10-Q fairly presents in all material respects the financial condition and results of operations of Crossroads Systems, Inc.
Date: March 15, 2013
| /s/ Robert C. Sims | |
| Robert C. Sims |
Chief Executive Officer
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/15/13 | 424B3 | ||
| For Period end: | 1/31/13 | 10-Q/A, 4 | ||
| List all Filings | ||||