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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 |
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
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 |
President and Chief Executive Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 6/14/22 | 8-K | ||
For Period end: | 4/30/22 | |||
List all Filings |
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 |