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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/13/21 Laird Superfood, Inc. 10-Q 3/31/21 77:8.9M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 373K 2: EX-10.2 Material Contract HTML 22K 3: EX-31.1 Certification -- §302 - SOA'02 HTML 27K 4: EX-31.2 Certification -- §302 - SOA'02 HTML 27K 5: EX-32.1 Certification -- §906 - SOA'02 HTML 23K 6: EX-32.2 Certification -- §906 - SOA'02 HTML 23K 13: R1 Cover Page HTML 77K 14: R2 Balance Sheet HTML 115K 15: R3 Balance Sheet (Parenthetical) HTML 29K 16: R4 Statements of Operations HTML 130K 17: R5 Statements of Comprehensive Loss HTML 43K 18: R6 Statements of Convertible Preferred Stock and HTML 81K Stockholders' Equity 19: R7 Statements of Cash Flows HTML 101K 20: R8 Nature of Operations and Summary of Significant HTML 95K Accounting Policies 21: R9 Prepaid Expenses and Other Current Assets HTML 36K 22: R10 Investment securities HTML 54K 23: R11 Fair Value Measurements HTML 39K 24: R12 Revolving Lines of Credit HTML 30K 25: R13 Long-term Debt HTML 31K 26: R14 Property and Equipment, Net HTML 37K 27: R15 Commitments and Contingencies HTML 47K 28: R16 Deferred Tax Assets and Liabilities HTML 52K 29: R17 Stock Incentive Plan HTML 85K 30: R18 Preferred Stock HTML 36K 31: R19 Earnings per Share HTML 42K 32: R20 Concentrations HTML 28K 33: R21 Related Party HTML 31K 34: R22 Revenue Recognition HTML 65K 35: R23 Impact of COVID-19 HTML 26K 36: R24 Nature of Operations and Summary of Significant HTML 169K Accounting Policies (Policies) 37: R25 Nature of Operations and Summary of Significant HTML 41K Accounting Policies (Tables) 38: R26 Prepaid Expenses and Other Current Assets (Tables) HTML 36K 39: R27 Investment securities (Tables) HTML 53K 40: R28 Fair Value Measurements (Tables) HTML 31K 41: R29 Long-term Debt (Tables) HTML 32K 42: R30 Property and Equipment, Net (Tables) HTML 36K 43: R31 Commitments and Contingencies (Tables) HTML 41K 44: R32 Deferred Tax Assets and Liabilities (Tables) HTML 46K 45: R33 Stock Incentive Plan (Tables) HTML 69K 46: R34 Earnings per Share (Tables) HTML 40K 47: R35 Revenue Recognition (Tables) HTML 60K 48: R36 Nature of Operations and Summary of Significant HTML 33K Accounting Policies - Summary of Reconciliation of Cash, Cash Equivalents and Restricted Cash (Detail) 49: R37 Nature of Operations and Summary of Significant HTML 30K Accounting Policies - Schedule of Inventory, Current (Detail) 50: R38 Nature of Operations and Summary of Significant HTML 173K Accounting Policies - Additional Information (Detail) 51: R39 Prepaid Expenses and Other Current Assets - HTML 41K Schedule of Prepaid Expenses and Other Current Assets (Detail) 52: R40 Investment securities - Schedule of Investment HTML 38K Securities (Detail) 53: R41 Investment securities - Schedule of Amortized Cost HTML 33K and Estimated Fair Value of Investment Securities (Detail) 54: R42 Investment securities - Additional Information HTML 26K (Detail) 55: R43 Fair Value Measurements - Summarize Assets Subject HTML 32K To Fair Value Measurements (Detail) 56: R44 Revolving Lines of Credit - Additional Information HTML 70K (Detail) 57: R45 Long-term Debt - Summary of Long-term Debt HTML 27K Components (Detail) 58: R46 Long-term Debt - Additional Information (Detail) HTML 32K 59: R47 Property and Equipment, Net - Summary of Property HTML 42K and Equipment, Net (Detail) 60: R48 Commitments and Contingencies - Detailed About HTML 72K Contractual Obligations and Commitments with Definitive Payment Terms (Detail) 61: R49 Commitments and Contingencies - Additional HTML 56K Information (Detail) 62: R50 Deferred Tax Assets and Liabilities - Schedule of HTML 55K Deferred Tax Assets and Liabilities (Detail) 63: R51 Deferred Tax Assets and Liabilities - Additional HTML 44K Information (Detail) 64: R52 Stock Incentive Plan - Schedule Of Share Based HTML 58K Compensation Stock Options and Restricted Stock Activity (Detail) 65: R53 Stock Incentive Plan - Summary of Assumptions Used HTML 35K in Black-Scholes Option-Pricing Model to Determine Grant-Date Fair Value of Stock Option Granted (Detail) 66: R54 Stock Incentive Plan - Additional Information HTML 70K (Detail) 67: R55 Preferred Stock - Additional Information (Detail) HTML 139K 68: R56 Earnings per Share - Additional Information HTML 24K (Detail) 69: R57 Earnings per Share - Summary of Earnings Per Share HTML 54K (Detail) 70: R58 Concentrations - Additional Information (Detail) HTML 52K 71: R59 Related Party - Additional Information (Detail) HTML 42K 72: R60 Revenue Recognition - Summary Of Disaggregation Of HTML 57K Revenue Based On Products Sold (Detail) 73: R61 Revenue Recognition - Summary Of Disaggregation Of HTML 38K Revenue Based On Channels (Detail) 74: R62 Revenue Recognition - Additional information HTML 34K (Detail) 76: XML IDEA XML File -- Filing Summary XML 136K 75: EXCEL IDEA Workbook of Financial Reports XLSX 94K 7: EX-101.INS XBRL Instance -- lsf-20210331 XML 1.56M 9: EX-101.CAL XBRL Calculations -- lsf-20210331_cal XML 156K 10: EX-101.DEF XBRL Definitions -- lsf-20210331_def XML 639K 11: EX-101.LAB XBRL Labels -- lsf-20210331_lab XML 1.28M 12: EX-101.PRE XBRL Presentations -- lsf-20210331_pre XML 984K 8: EX-101.SCH XBRL Schema -- lsf-20210331 XSD 197K 77: ZIP XBRL Zipped Folder -- 0001193125-21-160484-xbrl Zip 169K
EX-32.1 |
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 Quarterly Report on Form 10-Q of Laird Superfood, Inc. (the “Company”) for the period ending March 31, 2021 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
(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 the Company. |
Date: May 13, 2021 | By: |
/s/ Paul W. Hodge, Jr. | ||||
Paul W. Hodge, Jr. | ||||||
Chief Executive Officer | ||||||
(principal executive officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 5/13/21 | 8-K | ||
For Period end: | 3/31/21 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/12/21 Laird Superfood, Inc. S-3 4:680K Donnelley … Solutions/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/10/21 Laird Superfood, Inc. 8-K:5,9 3/04/21 2:51K Donnelley … Solutions/FA 9/25/20 Laird Superfood, Inc. 8-K:3,5,8,9 9/23/20 4:228K Donnelley … Solutions/FA |