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R F Industries Ltd. – ‘10-Q’ for 7/31/22 – ‘EX-32.1’

On:  Wednesday, 9/14/22, at 4:09pm ET   ·   For:  7/31/22   ·   Accession #:  1437749-22-22428   ·   File #:  0-13301

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

 9/14/22  R F Industries Ltd.               10-Q        7/31/22   77:5.5M                                   RDG Filings/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    933K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Document And Entity Information                     HTML     74K 
12: R2          Condensed Consolidated Balance Sheets (Current      HTML    128K 
                Period Unaudited)                                                
13: R3          Condensed Consolidated Balance Sheets (Current      HTML     31K 
                Period Unaudited) (Parentheticals)                               
14: R4          Condensed Consolidated Statements of Operations     HTML     93K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Stockholders'  HTML     78K 
                Equity (Unaudited)                                               
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    107K 
                (Unaudited)                                                      
17: R7          Condensed Consolidated Statements of Cash Flows     HTML     22K 
                (Unaudited)-parentheticals (Parentheticals)                      
18: R8          Note 1 - Unaudited Interim Condensed Consolidated   HTML     37K 
                Financial Statements                                             
19: R9          Note 2 - Business Acquisition                       HTML     55K 
20: R10         Note 3 - Inventories and Major Vendors              HTML     34K 
21: R11         Note 4 - Other Current Assets                       HTML     32K 
22: R12         Note 5 - Accrued Expenses                           HTML     31K 
23: R13         Note 6 - Earnings Per Share                         HTML     36K 
24: R14         Note 7 - Stock-based Compensation and Equity        HTML     55K 
                Transactions                                                     
25: R15         Note 8 - Concentrations of Credit Risk              HTML     35K 
26: R16         Note 9 - Segment Information                        HTML    105K 
27: R17         Note 10 - Income Taxes                              HTML     28K 
28: R18         Note 11 - Intangible Assets                         HTML     52K 
29: R19         Note 12 - Commitments                               HTML     53K 
30: R20         Note 13 - Term Loan, Line of Credit and PPP loans   HTML     30K 
31: R21         Note 14 - Cash Dividend and Declared Dividends      HTML     24K 
32: R22         Significant Accounting Policies (Policies)          HTML     38K 
33: R23         Note 2 - Business Acquisition (Tables)              HTML     55K 
34: R24         Note 3 - Inventories and Major Vendors (Tables)     HTML     33K 
35: R25         Note 4 - Other Current Assets (Tables)              HTML     31K 
36: R26         Note 5 - Accrued Expenses (Tables)                  HTML     29K 
37: R27         Note 6 - Earnings Per Share (Tables)                HTML     34K 
38: R28         Note 7 - Stock-based Compensation and Equity        HTML     44K 
                Transactions (Tables)                                            
39: R29         Note 8 - Concentrations of Credit Risk (Tables)     HTML     33K 
40: R30         Note 9 - Segment Information (Tables)               HTML    100K 
41: R31         Note 11 - Intangible Assets (Tables)                HTML     51K 
42: R32         Note 12 - Commitments (Tables)                      HTML     52K 
43: R33         Note 1 - Unaudited Interim Condensed Consolidated   HTML     28K 
                Financial Statements (Details Textual)                           
44: R34         Note 2 - Business Acquisition (Details Textual)     HTML     43K 
45: R35         Note 2 - Business Acquisition - Components of the   HTML     28K 
                Purchase Price (Details)                                         
46: R36         Note 2 - Business Acquisition - Allocation of       HTML     35K 
                Estimated Purchase Price (Details)                               
47: R37         Note 2 - Business Acquisition - Unaudited Pro       HTML     35K 
                Forma Financial Information (Details)                            
48: R38         Note 3 - Inventories and Major Vendors (Details     HTML     29K 
                Textual)                                                         
49: R39         Note 3 - Inventories and Major Vendors -            HTML     30K 
                Inventories (Details)                                            
50: R40         Note 4 - Other Current Assets - Other Current       HTML     33K 
                Assets (Details)                                                 
51: R41         Note 5 - Accrued Expenses and Other Current         HTML     29K 
                Liabilities - Accrued Expenses (Details)                         
52: R42         Note 6 - Earnings Per Share (Details Textual)       HTML     23K 
53: R43         Note 6 - Earnings Per Share - Basic and Diluted     HTML     29K 
                Earnings Per Share (Details)                                     
54: R44         Note 7 - Stock-based Compensation and Equity        HTML    117K 
                Transactions (Details Textual)                                   
55: R45         Note 7 - Stock-based Compensation and Equity        HTML     30K 
                Transactions - Assumptions (Details)                             
56: R46         Note 7 - Stock-based Compensation and Equity        HTML     51K 
                Transactions - Options Outstanding (Details)                     
57: R47         Note 8 - Concentrations of Credit Risk (Details     HTML     36K 
                Textual)                                                         
58: R48         Note 8 - Concentrations of Credit Risk - Sales      HTML     31K 
                (Details)                                                        
59: R49         Note 9 - Segment Information (Details Textual)      HTML     22K 
60: R50         Note 9 - Segment Information - Sales by Geographic  HTML     34K 
                Area (Details)                                                   
61: R51         Note 9 - Segment Information - Net Sales, Income    HTML     54K 
                Before Provision for Income Taxes and Other                      
                Related Segment Information (Details)                            
62: R52         Note 10 - Income Taxes (Details Textual)            HTML     31K 
63: R53         Note 11 - Intangible Assets (Details Textual)       HTML     25K 
64: R54         Note 11 - Intangible Assets - Intangible Assets     HTML     45K 
                (Details)                                                        
65: R55         Note 11 - Intangible Assets - Intangible            HTML     24K 
                Assets-parentheticals (Details)                                  
66: R56         Note 11 - Intangible Assets - Intangible            HTML     37K 
                Assets-parentheticals (Details) (Parentheticals)                 
67: R57         Note 12 - Commitments (Details Textual)             HTML     61K 
68: R58         Note 12 - Commitments - Operating Lease Expense     HTML     25K 
                (Details)                                                        
69: R59         Note 12 - Commitments - Other Information Related   HTML     27K 
                to Leases (Details)                                              
70: R60         Note 12 - Commitments - Future Minimum Lease        HTML     48K 
                Payments (Details)                                               
71: R61         Note 13 - Term Loan, Line of Credit and PPP loans   HTML     48K 
                (Details Textual)                                                
72: R62         Note 14 - Cash Dividend and Declared Dividends      HTML     22K 
                (Details Textual)                                                
75: XML         IDEA XML File -- Filing Summary                      XML    144K 
73: XML         XBRL Instance -- rfil20220731_10q_htm                XML   1.23M 
74: EXCEL       IDEA Workbook of Financial Reports                  XLSX    109K 
10: EX-101.CAL  XBRL Calculations -- rfil-20220731_cal               XML    121K 
 7: EX-101.DEF  XBRL Definitions -- rfil-20220731_def                XML   1.16M 
 8: EX-101.LAB  XBRL Labels -- rfil-20220731_lab                     XML    836K 
 9: EX-101.PRE  XBRL Presentations -- rfil-20220731_pre              XML   1.18M 
 6: EX-101.SCH  XBRL Schema -- rfil-20220731                         XSD    172K 
76: JSON        XBRL Instance as JSON Data -- MetaLinks              329±   537K 
77: ZIP         XBRL Zipped Folder -- 0001437749-22-022428-xbrl      Zip    194K 


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


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Exhibit 32.1

 

CERTIFICATION PURSUANT TO

 

18 U.S.C. § 1350,

 

AS ADOPTED PURSUANT TO

 

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report of RF Industries, Ltd. (the “Company”) on Form 10-Q for the quarter ended July 31, 2022, as filed with the Securities and Exchange Commission (the “Report”), I, Robert Dawson, Chief Executive 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 the best of 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: September 14, 2022

/s/ Robert Dawson

 

Robert Dawson

 

President and Chief Executive Officer

 

 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:9/14/228-K
For Period end:7/31/22
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