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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/20/22 Idw Media Holdings, Inc. 10-K 10/31/21 111:7M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 948K
2: EX-4.1 Description of the Registrant's Securities HTML 43K
Registered Pursuant to Section 12 of the
Securities Exchange Act of 1934
3: EX-21.01 Subsidiaries of the Registrant HTML 27K
4: EX-23.1 Consent of Zwick & Banyai, Pllc, Independent HTML 28K
Registered Public Accounting Firm
5: EX-31.01 Certification -- §302 - SOA'02 HTML 33K
6: EX-31.02 Certification -- §302 - SOA'02 HTML 33K
7: EX-32.01 Certification -- §906 - SOA'02 HTML 29K
8: EX-32.02 Certification -- §906 - SOA'02 HTML 29K
14: R1 Document And Entity Information HTML 95K
15: R2 Consolidated Balance Sheets HTML 158K
16: R3 Consolidated Balance Sheets (Parentheticals) HTML 49K
17: R4 Consolidated Statements of Operations HTML 95K
18: R5 Consolidated Statements of Comprehensive Loss HTML 48K
19: R6 Consolidated Stockholders? Equity HTML 84K
20: R7 Consolidated Statements of Cash Flows HTML 129K
21: R8 Basis of Presentation and Summary of Significant HTML 90K
Accounting Policies
22: R9 Earnings Per Share HTML 32K
23: R10 Equity HTML 50K
24: R11 Stock Based Compensation HTML 46K
25: R12 Loans HTML 42K
26: R13 Business Segment Information HTML 49K
27: R14 Trade Accounts Receivable and Deferred Revenue HTML 38K
28: R15 Inventory HTML 33K
29: R16 Prepaid Expenses HTML 34K
30: R17 Property and Equipment HTML 36K
31: R18 Intangible Assets HTML 56K
32: R19 Television costs and amortization HTML 36K
33: R20 Accrued Expenses HTML 34K
34: R21 Commitments HTML 38K
35: R22 Income Taxes HTML 55K
36: R23 Deconsolidation of Subsidiary HTML 41K
37: R24 Discontinued Operations HTML 63K
38: R25 Labor Agreements HTML 30K
39: R26 Related Party Transactions HTML 36K
40: R27 Defined Contribution Plans HTML 39K
41: R28 Subsequent Events HTML 32K
42: R29 Accounting Policies, by Policy (Policies) HTML 157K
43: R30 Basis of Presentation and Summary of Significant HTML 45K
Accounting Policies (Tables)
44: R31 Equity (Tables) HTML 44K
45: R32 Stock Based Compensation (Tables) HTML 44K
46: R33 Business Segment Information (Tables) HTML 43K
47: R34 Trade Accounts Receivable and Deferred Revenue HTML 39K
(Tables)
48: R35 Inventory (Tables) HTML 34K
49: R36 Prepaid Expenses (Tables) HTML 34K
50: R37 Property and Equipment (Tables) HTML 35K
51: R38 Intangible Assets (Tables) HTML 58K
52: R39 Television costs and amortization (Tables) HTML 35K
53: R40 Accrued Expenses (Tables) HTML 33K
54: R41 Commitments (Tables) HTML 34K
55: R42 Income Taxes (Tables) HTML 57K
56: R43 Deconsolidation of Subsidiary (Tables) HTML 43K
57: R44 Discontinued Operations (Tables) HTML 62K
58: R45 Defined Contribution Plans (Tables) HTML 33K
59: R46 Basis of Presentation and Summary of Significant HTML 66K
Accounting Policies (Details)
60: R47 Basis of Presentation and Summary of Significant HTML 36K
Accounting Policies (Details) - Schedule of
allowance for doubtful accounts
61: R48 Basis of Presentation and Summary of Significant HTML 47K
Accounting Policies (Details) - Schedule of
depreciation is recognized over the estimated
useful lives or lease terms
62: R49 Basis of Presentation and Summary of Significant HTML 40K
Accounting Policies (Details) - Schedule of
variable interest entities
63: R50 Earnings Per Share (Details) HTML 34K
64: R51 Equity (Details) HTML 76K
65: R52 Equity (Details) - Schedule of status of the HTML 47K
Company?s grants of restricted shares
66: R53 Equity (Details) - Schedule of interest payable on HTML 41K
loan
67: R54 Equity (Details) - Schedule of outstanding HTML 40K
warrants to related party loans
68: R55 Stock Based Compensation (Details) HTML 60K
69: R56 Stock Based Compensation (Details) - Schedule of HTML 43K
fair value of each option award is estimated
70: R57 Stock Based Compensation (Details) - Schedule of HTML 79K
stock option activity
71: R58 Loans (Details) HTML 60K
72: R59 Business Segment Information (Details) HTML 40K
73: R60 Business Segment Information (Details) - Schedule HTML 69K
of operating results for the business segments
(Unaudited)
74: R61 Trade Accounts Receivable and Deferred Revenue HTML 35K
(Details)
75: R62 Trade Accounts Receivable and Deferred Revenue HTML 39K
(Details) - Schedule of trade accounts receivable
76: R63 Trade Accounts Receivable and Deferred Revenue HTML 37K
(Details) - Schedule of changes in deferred
revenue
77: R64 Inventory (Details) - Schedule of inventory HTML 35K
78: R65 Prepaid Expenses (Details) - Schedule of prepaid HTML 38K
expenses
79: R66 Property and Equipment (Details) HTML 31K
80: R67 Property and Equipment (Details) - Schedule of HTML 46K
property and equipment consist
81: R68 Intangible Assets (Details) HTML 31K
82: R69 Intangible Assets (Details) - Schedule of HTML 55K
intangible assets
83: R70 Intangible Assets (Details) - Schedule of HTML 33K
estimated amortization expense for intangible
assets
84: R71 Television costs and amortization (Details) HTML 31K
85: R72 Television costs and amortization (Details) - HTML 41K
Schedule of television costs and amortization
86: R73 Accrued Expenses (Details) - Schedule of accrued HTML 38K
expenses
87: R74 Commitments (Details) HTML 42K
88: R75 Commitments (Details) - Schedule of future minimum HTML 46K
lease payments required under operating leases
89: R76 Income Taxes (Details) HTML 31K
90: R77 Income Taxes (Details) - Schedule of deferred tax HTML 48K
assets and deferred tax liabilities
91: R78 Income Taxes (Details) - Schedule of (benefit HTML 45K
from) provision for income taxes
92: R79 Income Taxes (Details) - Schedule of U.S. federal HTML 45K
statutory income tax rate and income taxes
93: R80 Income Taxes (Details) - Schedule of change in the HTML 34K
valuation allowance
94: R81 Deconsolidation of Subsidiary (Details) HTML 34K
95: R82 Deconsolidation of Subsidiary (Details) - Schedule HTML 62K
of analysis of assets and liabilities over which
the company lost control
96: R83 Deconsolidation of Subsidiary (Details) - Schedule HTML 42K
of loss on deconsolidation of subsidiary
97: R84 Deconsolidation of Subsidiary (Details) - Schedule HTML 31K
of net cash outflow arising from deconsolidation
of the subsidiary
98: R85 Discontinued Operations (Details) HTML 45K
99: R86 Discontinued Operations (Details) - Schedule of HTML 54K
statements of operations including discontinued
operations
100: R87 Discontinued Operations (Details) - Schedule of HTML 38K
cash flows
101: R88 Discontinued Operations (Details) - Schedule of HTML 97K
assets and liabilities of discontinued operations
102: R89 Related Party Transactions (Details) HTML 83K
103: R90 Defined Contribution Plans (Details) HTML 40K
104: R91 Defined Contribution Plans (Details) - Schedule of HTML 53K
company?s multiemployer pension plans
105: R92 Defined Contribution Plans (Details) - Schedule of HTML 34K
company?s multiemployer pension plans
(Parentheticals)
106: R93 Subsequent Events (Details) HTML 36K
109: XML IDEA XML File -- Filing Summary XML 210K
107: XML XBRL Instance -- f10k2021_idwmedia_htm XML 1.29M
108: EXCEL IDEA Workbook of Financial Reports XLSX 131K
10: EX-101.CAL XBRL Calculations -- idwm-20211031_cal XML 128K
11: EX-101.DEF XBRL Definitions -- idwm-20211031_def XML 970K
12: EX-101.LAB XBRL Labels -- idwm-20211031_lab XML 1.85M
13: EX-101.PRE XBRL Presentations -- idwm-20211031_pre XML 957K
9: EX-101.SCH XBRL Schema -- idwm-20211031 XSD 298K
110: JSON XBRL Instance as JSON Data -- MetaLinks 466± 656K
111: ZIP XBRL Zipped Folder -- 0001213900-22-002857-xbrl Zip 252K
Exhibit 32.02
IDW MEDIA HOLDINGS, INC.
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 Annual Report of IDW Media Holdings, Inc. (the “Company”) on Form 10-K for the annual period ended October 31, 2021 as filed with the Securities and Exchange Commission (the “Report”), I, Brooke T. Feinstein, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my 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 the Company. |
Date: January 20, 2022
| /s/ Brooke T. Feinstein | |
| Brooke T. Feinstein | |
| Chief Financial Officer |
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to IDW Holdings, Inc. and will be retained by IDW Media Holdings, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/20/22 | 8-K | ||
| For Period end: | 10/31/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/07/21 Idw Media Holdings, Inc. 8-K:5,9 12/03/21 11:296K EdgarAgents LLC/FA 9/30/21 Idw Media Holdings, Inc. 8-K:1,9 6/15/21 11:235K EdgarAgents LLC/FA 7/19/21 Idw Media Holdings, Inc. 8-K:5,9 7/14/21 2:77K EdgarAgents LLC/FA 4/05/21 Idw Media Holdings, Inc. S-1/A 3:1.9M EdgarAgents LLC/FA 3/01/21 Idw Media Holdings, Inc. S-1/A 4:2M EdgarAgents LLC/FA 10/16/20 Idw Media Holdings, Inc. S-1 19:44M EdgarAgents LLC/FA |