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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/15/22 Surge Components Inc. 10-Q 5/31/22 65:3.4M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 466K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
9: R1 Document And Entity Information HTML 66K
10: R2 Consolidated Balance Sheets HTML 114K
11: R3 Consolidated Balance Sheets (Parentheticals) HTML 47K
12: R4 Consolidated Statements of Operations (Unaudited) HTML 109K
13: R5 Consolidated Statements of Changes in HTML 56K
Shareholders? Equity-unaudited
14: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 90K
15: R7 Organization, Description of Company?s Business HTML 23K
and Basis of Presentation
16: R8 Summary of Significant Accounting Policies HTML 42K
17: R9 Fixed Assets HTML 25K
18: R10 Financing Lease Obligations HTML 24K
19: R11 Loans Payable HTML 22K
20: R12 Accrued Expenses HTML 23K
21: R13 Retirement Plan HTML 24K
22: R14 Shareholders' Equity HTML 37K
23: R15 Income Taxes HTML 39K
24: R16 Operating Lease Commitments HTML 24K
25: R17 Employment and Other Agreements HTML 23K
26: R18 Major Customers HTML 24K
27: R19 Major Suppliers HTML 20K
28: R20 Export Sales HTML 28K
29: R21 Subsequent Events HTML 22K
30: R22 Accounting Policies, by Policy (Policies) HTML 81K
31: R23 Summary of Significant Accounting Policies HTML 21K
(Tables)
32: R24 Fixed Assets (Tables) HTML 23K
33: R25 Financing Lease Obligations (Tables) HTML 25K
34: R26 Accrued Expenses (Tables) HTML 23K
35: R27 Shareholders' Equity (Tables) HTML 24K
36: R28 Income Taxes (Tables) HTML 40K
37: R29 Operating Lease Commitments (Tables) HTML 22K
38: R30 Export Sales (Tables) HTML 23K
39: R31 Organization, Description of Company?s Business HTML 27K
and Basis of Presentation (Details)
40: R32 Summary of Significant Accounting Policies HTML 41K
(Details)
41: R33 Summary of Significant Accounting Policies HTML 31K
(Details) - Schedule of estimated useful life of
fixed assets
42: R34 Fixed Assets (Details) HTML 20K
43: R35 Fixed Assets (Details) - Schedule of fixed assets HTML 33K
44: R36 Financing Lease Obligations (Details) HTML 25K
45: R37 Financing Lease Obligations (Details) - Schedule HTML 28K
of future minimum lease payments under these
financing lease obligations
46: R38 Financing Lease Obligations (Details) - Schedule HTML 21K
of financing lease obligations mature
47: R39 Loans Payable (Details) HTML 33K
48: R40 Accrued Expenses (Details) - Schedule of accrued HTML 30K
expenses
49: R41 Retirement Plan (Details) HTML 29K
50: R42 Shareholders' Equity (Details) HTML 90K
51: R43 Shareholders' Equity (Details) - Schedule of HTML 44K
activity in the 2015 incentive stock plan
52: R44 Income Taxes (Details) - Schedule of deferred HTML 36K
income taxes
53: R45 Income Taxes (Details) - Schedule of income tax HTML 39K
expense
54: R46 Income Taxes (Details) - Schedule of difference HTML 31K
between expected income tax rate using statutory
federal tax rate and company's effective rate
55: R47 Operating Lease Commitments (Details) HTML 26K
56: R48 Operating Lease Commitments (Details) - Schedule HTML 32K
of future minimum rental commitments
57: R49 Employment and Other Agreements (Details) HTML 26K
58: R50 Major Customers (Details) HTML 27K
59: R51 Major Suppliers (Details) HTML 34K
60: R52 Export Sales (Details) - Schedule of export sales HTML 37K
63: XML IDEA XML File -- Filing Summary XML 118K
61: XML XBRL Instance -- f10q0522_surgecomp_htm XML 542K
62: EXCEL IDEA Workbook of Financial Reports XLSX 98K
5: EX-101.CAL XBRL Calculations -- sprs-20220531_cal XML 122K
6: EX-101.DEF XBRL Definitions -- sprs-20220531_def XML 507K
7: EX-101.LAB XBRL Labels -- sprs-20220531_lab XML 1.09M
8: EX-101.PRE XBRL Presentations -- sprs-20220531_pre XML 502K
4: EX-101.SCH XBRL Schema -- sprs-20220531 XSD 175K
64: JSON XBRL Instance as JSON Data -- MetaLinks 298± 420K
65: ZIP XBRL Zipped Folder -- 0001213900-22-039485-xbrl Zip 161K
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 of Surge Components, Inc. (the “Company”) on Form 10-Q for the period ended May 31, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Ira Levy, Chief Executive Officer (principal executive officer and principal financial 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:
| (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: July 15, 2022 | By: | /s/ Ira Levy |
| Ira Levy | ||
|
Chief Executive Officer (Principal Executive Officer and Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/15/22 | None on these Dates | ||
| For Period end: | 5/31/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/24/22 Surge Components Inc. 8-K:3,5,9 1/24/22 14:7.5M EdgarAgents LLC/FA 10/15/20 Surge Components Inc. 10-Q 8/31/20 67:6M EdgarAgents LLC/FA 10/15/19 Surge Components Inc. 10-Q 8/31/19 68:2.7M EdgarAgents LLC/FA 10/07/16 Surge Components Inc. 8-K:1,3,5,710/07/16 4:615K EdgarAgents LLC/FA |