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R F Industries Ltd. – ‘10-Q’ for 4/30/22 – ‘EX-32.1’

On:  Tuesday, 6/14/22, at 4:06pm ET   ·   For:  4/30/22   ·   Accession #:  1437749-22-14951   ·   File #:  0-13301

Previous ‘10-Q’:  ‘10-Q’ on 3/17/22 for 1/31/22   ·   Next:  ‘10-Q’ on 9/14/22 for 7/31/22   ·   Latest:  ‘10-Q’ on 3/18/24 for 1/31/24   ·   3 References:   

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

 6/14/22  R F Industries Ltd.               10-Q        4/30/22   78:5.3M                                   RDG Filings/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    575K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 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     75K 
12: R2          Condensed Consolidated Balance Sheets (Current      HTML    132K 
                Period Unaudited)                                                
13: R3          Condensed Consolidated Balance Sheets (Current      HTML     32K 
                Period Unaudited) (Parentheticals)                               
14: R4          Condensed Consolidated Statements of Operations     HTML     94K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Stockholders'  HTML     74K 
                Equity (Unaudited)                                               
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    108K 
                (Unaudited)                                                      
17: R7          Condensed Consolidated Statements of Cash Flows     HTML     22K 
                (Unaudited) (Parentheticals)                                     
18: R8          Note 1 - Unaudited Interim Condensed Consolidated   HTML     41K 
                Financial Statements                                             
19: R9          Note 2 - Business Acquisition                       HTML     46K 
20: R10         Note 3 - Inventories and Major Vendors              HTML     31K 
21: R11         Note 4 - Other Current Assets                       HTML     31K 
22: R12         Note 5 - Accrued Expenses                           HTML     38K 
23: R13         Note 6 - Earnings Per Share                         HTML     36K 
24: R14         Note 7 - Stock-based Compensation and Equity        HTML     54K 
                Transactions                                                     
25: R15         Note 8 - Concentrations of Credit Risk              HTML     34K 
26: R16         Note 9 - Segment Information                        HTML     99K 
27: R17         Note 10 - Income Taxes                              HTML     29K 
28: R18         Note 11 - Intangible Assets                         HTML     49K 
29: R19         Note 12 - Commitments                               HTML     51K 
30: R20         Note 13 - Term loan, Line of credit and PPP loans   HTML     31K 
31: R21         Note 14 - Cash Dividend and Declared Dividends      HTML     24K 
32: R22         Significant Accounting Policies (Policies)          HTML     44K 
33: R23         Note 2 - Business Acquisition (Tables)              HTML     46K 
34: R24         Note 3 - Inventories and Major Vendors (Tables)     HTML     30K 
35: R25         Note 4 - Other Current Assets (Tables)              HTML     30K 
36: R26         Note 5 - Accrued Expenses (Tables)                  HTML     37K 
37: R27         Note 6 - Earnings Per Share (Tables)                HTML     34K 
38: R28         Note 7 - Stock-based Compensation and Equity        HTML     43K 
                Transactions (Tables)                                            
39: R29         Note 8 - Concentrations of Credit Risk (Tables)     HTML     33K 
40: R30         Note 9 - Segment Information (Tables)               HTML     93K 
41: R31         Note 11 - Intangible Assets (Tables)                HTML     48K 
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     41K 
45: R35         Note 2 - Business Acquisition - Components of the   HTML     26K 
                Purchase Price (Details)                                         
46: R36         Note 2 - Business Acquisition - Allocation of       HTML     38K 
                Estimated Purchase Price (Details)                               
47: R37         Note 2 - Business Acquisition - Unaudited Pro       HTML     31K 
                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     31K 
                Assets (Details)                                                 
51: R41         Note 5 - Accrued Expenses (Details Textual)         HTML     24K 
52: R42         Note 5 - Accrued Expenses and Other Current         HTML     29K 
                Liabilities - Accrued Expenses (Details)                         
53: R43         Note 5 - Accrued Expenses and Other Current         HTML     25K 
                Liabilities - Level 3 Transactions (Details)                     
54: R44         Note 6 - Earnings Per Share (Details Textual)       HTML     23K 
55: R45         Note 6 - Earnings Per Share - Basic and Diluted     HTML     29K 
                Earnings Per Share (Details)                                     
56: R46         Note 7 - Stock-based Compensation and Equity        HTML    109K 
                Transactions (Details Textual)                                   
57: R47         Note 7 - Stock-based Compensation and Equity        HTML     30K 
                Transactions - Assumptions (Details)                             
58: R48         Note 7 - Stock-based Compensation and Equity        HTML     46K 
                Transactions - Options Outstanding (Details)                     
59: R49         Note 8 - Concentrations of Credit Risk (Details     HTML     36K 
                Textual)                                                         
60: R50         Note 8 - Concentrations of Credit Risk - Sales      HTML     31K 
                (Details)                                                        
61: R51         Note 9 - Segment Information (Details Textual)      HTML     22K 
62: R52         Note 9 - Segment Information - Sales by Geographic  HTML     35K 
                Area (Details)                                                   
63: R53         Note 9 - Segment Information - Net Sales, Income    HTML     54K 
                Before Provision for Income Taxes and Other                      
                Related Segment Information (Details)                            
64: R54         Note 10 - Income Taxes (Details Textual)            HTML     31K 
65: R55         Note 11 - Intangible Assets (Details Textual)       HTML     25K 
66: R56         Note 11 - Intangible Assets - Intangible Assets     HTML     46K 
                (Details)                                                        
67: R57         Note 11 - Intangible Assets - Intangible Assets     HTML     35K 
                (Details) (Parentheticals)                                       
68: R58         Note 12 - Commitments (Details Textual)             HTML     37K 
69: R59         Note 12 - Commitments - Operating Lease Expense     HTML     25K 
                (Details)                                                        
70: R60         Note 12 - Commitments - Other Information Related   HTML     28K 
                to Leases (Details)                                              
71: R61         Note 12 - Commitments - Future Minimum Lease        HTML     46K 
                Payments (Details)                                               
72: R62         Note 13 - Term loan, Line of credit and PPP loans   HTML     54K 
                (Details Textual)                                                
73: R63         Note 14 - Cash Dividend and Declared Dividends      HTML     22K 
                (Details Textual)                                                
76: XML         IDEA XML File -- Filing Summary                      XML    145K 
74: XML         XBRL Instance -- rfil20220430_10q_htm                XML   1.18M 
75: EXCEL       IDEA Workbook of Financial Reports                  XLSX     69K 
 7: EX-101.CAL  XBRL Calculations -- rfil-20220430_cal               XML    125K 
 8: EX-101.DEF  XBRL Definitions -- rfil-20220430_def                XML   1.07M 
 9: EX-101.LAB  XBRL Labels -- rfil-20220430_lab                     XML    796K 
10: EX-101.PRE  XBRL Presentations -- rfil-20220430_pre              XML   1.10M 
 6: EX-101.SCH  XBRL Schema -- rfil-20220430                         XSD    167K 
77: JSON        XBRL Instance as JSON Data -- MetaLinks              320±   496K 
78: ZIP         XBRL Zipped Folder -- 0001437749-22-014951-xbrl      Zip    137K 


‘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 April 30, 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: June 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:6/14/228-K
For Period end:4/30/22
 List all Filings 


3 Previous Filings that this Filing References

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

 3/16/22  R F Industries Ltd.               8-K:1,9     3/15/22   12:185K                                   RDG Filings/FA
 3/02/22  R F Industries Ltd.               8-K:1,2,7,9 2/25/22   13:484K                                   RDG Filings/FA
 2/07/22  R F Industries Ltd.               8-K:1,2,7,9 2/01/22   13:41M                                    RDG Filings/FA
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