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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/18/19 Workhorse Group Inc. 10-K 12/31/18 70:4.4M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 725K
2: EX-10.35 First Amendment, Waiver and Consent to Credit HTML 37K
Agreement Among Workhorse Group Inc., as the
Borrower
3: EX-21.1 List of Subsidiaries HTML 19K
4: EX-23.1 Consent of Grant Thornton LLP HTML 20K
5: EX-23.2 Consent of Clark, Schaefer, Hackett & Co. HTML 20K
6: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 24K
to Rule 13A-14(A) or Rule 15D-14(A) as Adopted
Pursuant to Section 302 of the Sarbanes-Oxley Act
of 2002.
7: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 24K
to Rule 13A-14(A) or Rule 15D-14(A) as Adopted
Pursuant to Section 302 of the Sarbanes-Oxley Act
of 2002.
8: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 20K
to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
9: EX-32.2 Certification of Chief Financial Officer Pursuant HTML 20K
to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
16: R1 Document and Entity Information HTML 58K
17: R2 Consolidated Balance Sheets HTML 103K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
19: R4 Consolidated Statements of Operations HTML 59K
20: R5 Consolidated Statement of Stockholders' Equity HTML 63K
(Deficit)
21: R6 Consolidated Statements of Cash Flows HTML 110K
22: R7 Consolidated Statements of Cash Flows HTML 41K
(Parenthetical)
23: R8 Summary of Business and Significant Accounting HTML 65K
Principles
24: R9 Inventory HTML 28K
25: R10 Revenue HTML 37K
26: R11 Property, Plant and Equipment, Net HTML 28K
27: R12 Long-Term Debt HTML 77K
28: R13 Duke Financing Obligation HTML 26K
29: R14 Income Taxes HTML 50K
30: R15 Stock Based Compensation HTML 42K
31: R16 Recent Pronouncements HTML 33K
32: R17 Related Parties HTML 24K
33: R18 Subsequent Events HTML 26K
34: R19 Quarterly Financial Data (Unaudited) HTML 30K
35: R20 Summary of Business and Significant Accounting HTML 103K
Principles (Policies)
36: R21 Summary of Business and Significant Accounting HTML 40K
Principles (Tables)
37: R22 Inventory (Tables) HTML 27K
38: R23 Revenue (Tables) HTML 30K
39: R24 Property, Plant and Equipment, Net (Tables) HTML 27K
40: R25 Long-Term Debt (Tables) HTML 46K
41: R26 Income Taxes (Tables) HTML 48K
42: R27 Stock Based Compensation (Tables) HTML 36K
43: R28 Quarterly Financial Data (Unaudited) (Tables) HTML 29K
44: R29 Summary of Business and Significant Accounting HTML 37K
Principles (Details)
45: R30 Summary of Business and Significant Accounting HTML 37K
Principles (Details1)
46: R31 Summary of Business and Significant Accounting HTML 37K
Principles (Details 2)
47: R32 Summary of Business and Significant Accounting HTML 61K
Principles (Details Textual)
48: R33 Inventory (Details) HTML 36K
49: R34 Inventory (Details Textual) HTML 24K
50: R35 Revenue (Details) HTML 27K
51: R36 Property, Plant and Equipment, Net (Details) HTML 40K
52: R37 Long-Term Debt (Details) HTML 54K
53: R38 Long-Term Debt (Details 1) HTML 40K
54: R39 Long-Term Debt (Details 2) HTML 33K
55: R40 Long-Term Debt (Details Textual) HTML 161K
56: R41 Duke Financing Obligation (Details) HTML 40K
57: R42 Income Taxes (Details) HTML 40K
58: R43 Income Taxes (Details 1) HTML 40K
59: R44 Income Taxes (Details 2) HTML 44K
60: R45 Income Taxes (Details 3) HTML 36K
61: R46 Income Taxes (Details Textual) HTML 34K
62: R47 Stock Based Compensation (Details) HTML 96K
63: R48 Stock Based Compensation (Details Textual) HTML 45K
64: R49 Stock Offerings (Details) HTML 77K
65: R50 Related Parties (Details) HTML 25K
66: R51 Subsequent Events (Details) HTML 34K
67: R52 Quarterly Financial Data (Unaudited) (Details) HTML 38K
69: XML IDEA XML File -- Filing Summary XML 118K
68: EXCEL IDEA Workbook of Financial Reports XLSX 73K
10: EX-101.INS XBRL Instance -- wkhs-20181231 XML 923K
12: EX-101.CAL XBRL Calculations -- wkhs-20181231_cal XML 146K
13: EX-101.DEF XBRL Definitions -- wkhs-20181231_def XML 434K
14: EX-101.LAB XBRL Labels -- wkhs-20181231_lab XML 932K
15: EX-101.PRE XBRL Presentations -- wkhs-20181231_pre XML 684K
11: EX-101.SCH XBRL Schema -- wkhs-20181231 XSD 153K
70: ZIP XBRL Zipped Folder -- 0001213900-19-004319-xbrl Zip 115K
EXHIBIT 32.2
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 Workhorse Group Inc. (the "Company") on Form 10-K for the period ending December 31, 2018 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Julio Rodriguez, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. 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 and 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: March 18, 2019
/s/ Paul Gaitan
Chief Financial Officer
(Principal Financial and Accounting Officer)
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/18/19 | 8-K | ||
| For Period end: | 12/31/18 | 3, 8-K | ||
| List all Filings | ||||