SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Liquidmetal Technologies Inc. – ‘10-Q’ for 9/30/23 – ‘EX-32.1’

On:  Tuesday, 11/14/23, at 4:33pm ET   ·   For:  9/30/23   ·   Accession #:  1437749-23-32007   ·   File #:  1-31332

Previous ‘10-Q’:  ‘10-Q’ on 8/10/23 for 6/30/23   ·   Latest ‘10-Q’:  This Filing

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/14/23  Liquidmetal Technologies Inc.     10-Q        9/30/23   73:4.8M                                   RDG Filings/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    805K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 9: R1          Document And Entity Information                     HTML     68K 
10: R2          Consolidated Balance Sheets (Current Period         HTML    130K 
                Unaudited)                                                       
11: R3          Consolidated Balance Sheets (Current Period         HTML     29K 
                Unaudited) (Parentheticals)                                      
12: R4          Consolidated Statements of Operations (Unaudited)   HTML    105K 
13: R5          Consolidated Statements of Comprehensive Income     HTML     52K 
                (Loss) (Unaudited)                                               
14: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML     79K 
15: R7          Note 1 - Description of Business                    HTML     27K 
16: R8          Note 2 - Basis of Presentation and Recent           HTML     45K 
                Accounting Pronouncements                                        
17: R9          Note 3 - Significant Transactions                   HTML     35K 
18: R10         Note 4 - Investments in Debt Securities             HTML     38K 
19: R11         Note 5 - Trade Accounts Receivable                  HTML     29K 
20: R12         Note 6 - Prepaid Expenses and Other Current Assets  HTML     31K 
21: R13         Note 7 - Inventory                                  HTML     29K 
22: R14         Note 8 - Property and Equipment, Net                HTML     34K 
23: R15         Note 9 - Patents and Trademarks, Net                HTML     25K 
24: R16         Note 10 - Other Assets                              HTML     29K 
25: R17         Note 11 - Accrued Liabilities                       HTML     30K 
26: R18         Note 12 - Other Long-term Liabilities               HTML     23K 
27: R19         Note 13 - Stock Compensation Plan                   HTML     27K 
28: R20         Note 14 - Facility Lease                            HTML     28K 
29: R21         Note 15 - Consolidated Statements of Changes in     HTML    160K 
                Equity                                                           
30: R22         Note 16 - Accumulated Other Comprehensive Income    HTML     55K 
                (Loss) ("Aoci")                                                  
31: R23         Note 17 - Loss Per Common Share                     HTML     26K 
32: R24         Note 18 - Related Party Transactions                HTML     31K 
33: R25         Significant Accounting Policies (Policies)          HTML     49K 
34: R26         Note 2 - Basis of Presentation and Recent           HTML     34K 
                Accounting Pronouncements (Tables)                               
35: R27         Note 4 - Investments in Debt Securities (Tables)    HTML     37K 
36: R28         Note 5 - Trade Accounts Receivable (Tables)         HTML     28K 
37: R29         Note 6 - Prepaid Expenses and Other Current Assets  HTML     30K 
                (Tables)                                                         
38: R30         Note 7 - Inventory (Tables)                         HTML     29K 
39: R31         Note 8 - Property and Equipment, Net (Tables)       HTML     32K 
40: R32         Note 10 - Other Assets (Tables)                     HTML     28K 
41: R33         Note 11 - Accrued Liabilities (Tables)              HTML     29K 
42: R34         Note 14 - Facility Lease (Tables)                   HTML     27K 
43: R35         Note 15 - Consolidated Statements of Changes in     HTML    153K 
                Equity (Tables)                                                  
44: R36         Note 16 - Accumulated Other Comprehensive Income    HTML     52K 
                (Loss) ("Aoci") (Tables)                                         
45: R37         Note 2 - Basis of Presentation and Recent           HTML     24K 
                Accounting Pronouncements (Details Textual)                      
46: R38         Note 2 - Basis of Presentation and Recent           HTML     33K 
                Accounting Pronouncements - Fair Value of Items                  
                Measured on a Recurring Basis (Details)                          
47: R39         Note 3 - Significant Transactions (Details          HTML     57K 
                Textual)                                                         
48: R40         Note 4 - Investments in Debt Securities (Details    HTML     23K 
                Textual)                                                         
49: R41         Note 4 - Investments in Debt Securities -           HTML     29K 
                Amortized Cost and Fair Value of Investments in                  
                Debt Securities (Details)                                        
50: R42         Note 5 - Trade Accounts Receivable - Trade          HTML     27K 
                Accounts Receivable Table (Details)                              
51: R43         Note 6 - Prepaid Expenses and Other Current Assets  HTML     27K 
                (Details Textual)                                                
52: R44         Note 6 - Prepaid Expenses and Other Current Assets  HTML     29K 
                - Prepaid Expenses and Other Current Assets                      
                (Details)                                                        
53: R45         Note 7 - Inventory (Details Textual)                HTML     22K 
54: R46         Note 7 - Inventory - Schedule of Inventory          HTML     27K 
                (Details)                                                        
55: R47         Note 8 - Property and Equipment, Net (Details       HTML     23K 
                Textual)                                                         
56: R48         Note 8 - Property and Equipment, Net - Property     HTML     35K 
                and Equipment (Details)                                          
57: R49         Note 9 - Patents and Trademarks, Net (Details       HTML     30K 
                Textual)                                                         
58: R50         Note 10 - Other Assets (Details Textual)            HTML     25K 
59: R51         Note 10 - Other Assets - Other Assets (Details)     HTML     25K 
60: R52         Note 11 - Accrued Liabilities (Details Textual)     HTML     21K 
61: R53         Note 11 - Accrued Liabilities - Schedule of         HTML     28K 
                Accrued Liabilities (Details)                                    
62: R54         Note 12 - Other Long-term Liabilities (Details      HTML     27K 
                Textual)                                                         
63: R55         Note 13 - Stock Compensation Plan (Details          HTML     32K 
                Textual)                                                         
64: R56         Note 14 - Facility Lease - Base Rents (Details)     HTML     32K 
65: R57         Note 15 - Consolidated Statements of Changes in     HTML     83K 
                Equity - Changes in Equity (Details)                             
66: R58         Note 16 - Accumulated Other Comprehensive Income    HTML     53K 
                (Loss) ("AOCI") - Summary of Changes in AOCI                     
                (Details)                                                        
67: R59         Note 17 - Loss Per Common Share (Details Textual)   HTML     34K 
68: R60         Note 18 - Related Party Transactions (Details       HTML     54K 
                Textual)                                                         
71: XML         IDEA XML File -- Filing Summary                      XML    137K 
69: XML         XBRL Instance -- lqmt20230930_10q_htm                XML   1.14M 
70: EXCEL       IDEA Workbook of Financial Report Info              XLSX     88K 
 5: EX-101.CAL  XBRL Calculations -- lqmt-20230930_cal               XML    117K 
 6: EX-101.DEF  XBRL Definitions -- lqmt-20230930_def                XML    857K 
 7: EX-101.LAB  XBRL Labels -- lqmt-20230930_lab                     XML    638K 
 8: EX-101.PRE  XBRL Presentations -- lqmt-20230930_pre              XML    891K 
 4: EX-101.SCH  XBRL Schema -- lqmt-20230930                         XSD    151K 
72: JSON        XBRL Instance as JSON Data -- MetaLinks              337±   521K 
73: ZIP         XBRL Zipped Folder -- 0001437749-23-032007-xbrl      Zip    152K 


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C:  <>  <> 

Exhibit 32.1

 

WRITTEN STATEMENT

PURSUANT TO 18 U.S.C. 1350

 

Solely for the purposes of complying with 18 U.S.C. 1350, I, the undersigned Chief Executive Officer and Principal Financial Officer of Liquidmetal Technologies, Inc. (the “Company”) hereby certify, based on my knowledge, that the Quarterly Report on Form 10-Q of the Company for the quarter ended September 30, 2023 (the “Report”) fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

/s/ Tony Chung                           

 

Tony Chung, Chief Executive Officer and Principal Financial Officer

November 14, 2023

 

 

 

Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/14/23None on these Dates
For Period end:9/30/23
 List all Filings 
Top
Filing Submission 0001437749-23-032007   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sun., May 12, 1:02:05.1am ET