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Sigma Labs, Inc. – ‘10-Q’ for 3/31/21 – ‘EX-32.1’

On:  Thursday, 4/22/21, at 4:05pm ET   ·   For:  3/31/21   ·   Accession #:  1493152-21-9466   ·   File #:  1-38015

Previous ‘10-Q’:  ‘10-Q’ on 10/22/20 for 9/30/20   ·   Next:  ‘10-Q’ on 7/22/21 for 6/30/21   ·   Latest:  ‘10-Q’ on 11/13/23 for 9/30/23   ·   9 References:   

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

 4/22/21  Sigma Labs, Inc.                  10-Q        3/31/21   44:2.7M                                   M2 Compliance LLC/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    199K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     18K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     18K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
11: R1          Document and Entity Information                     HTML     43K 
12: R2          Condensed Balance Sheets (Unaudited)                HTML    124K 
13: R3          Condensed Balance Sheets (Unaudited)                HTML     32K 
                (Parenthetical)                                                  
14: R4          Condensed Statements of Operations (Unaudited)      HTML    105K 
15: R5          Statement of Stockholders' Equity (Unaudited)       HTML     90K 
16: R6          Condensed Statements of Cash Flows (Unaudited)      HTML    100K 
17: R7          Summary of Significant Accounting Policies          HTML     38K 
18: R8          Inventory                                           HTML     20K 
19: R9          Deferral of Social Security Tax Payments            HTML     17K 
20: R10         Derivative Liability                                HTML     27K 
21: R11         Stockholders' Equity                                HTML     76K 
22: R12         Subsequent Events                                   HTML     17K 
23: R13         Summary of Significant Accounting Policies          HTML     49K 
                (Policies)                                                       
24: R14         Summary of Significant Accounting Policies          HTML     38K 
                (Tables)                                                         
25: R15         Inventory (Tables)                                  HTML     20K 
26: R16         Derivative Liability (Tables)                       HTML     25K 
27: R17         Stockholders' Equity (Tables)                       HTML     59K 
28: R18         Summary of Significant Accounting Policies          HTML     21K 
                (Details Narrative)                                              
29: R19         Summary of Significant Accounting Policies -        HTML     17K 
                Schedule of Warrant Liability Measured on                        
                Recurring Basis (Details)                                        
30: R20         Summary of Significant Accounting Policies -        HTML     20K 
                Schedule of Derivative Liability Measured on a                   
                Recurring Basis Using Significant Unobservable                   
                Input (Level 3) (Details)                                        
31: R21         Summary of Significant Accounting Policies -        HTML     24K 
                Schedule of Antidilutive Securities Excluded from                
                Computation of Earnings Per Share (Details)                      
32: R22         Summary of Significant Accounting Policies -        HTML     22K 
                Schedule of Earnings Per Share, Basic and Diluted                
                (Details)                                                        
33: R23         Inventory - Schedule of Inventory (Details)         HTML     23K 
34: R24         Deferral of Social Security Tax Payments (Details   HTML     21K 
                Narrative)                                                       
35: R25         Derivative Liability (Details Narrative)            HTML     27K 
36: R26         Derivative Liability - Schedule of Fair Value of    HTML     26K 
                Derivative Liability Using Black Scholes Valuation               
                Model (Details)                                                  
37: R27         Derivative Liability - Schedule of Fair Value of    HTML     23K 
                Warrant Liability (Details)                                      
38: R28         Stockholders' Equity (Details Narrative)            HTML    167K 
39: R29         Stockholders' Equity - Schedule of Share-based      HTML     31K 
                Payment Award, Stock Options, Valuation                          
                Assumptions (Details)                                            
40: R30         Stockholders' Equity - Schedule of Stock Option     HTML    101K 
                Activity (Details)                                               
41: R31         Stockholders' Equity - Summary of Warrant Activity  HTML     40K 
                (Details)                                                        
43: XML         IDEA XML File -- Filing Summary                      XML     74K 
42: EXCEL       IDEA Workbook of Financial Reports                  XLSX     50K 
 5: EX-101.INS  XBRL Instance -- sglb-20210331                       XML    722K 
 7: EX-101.CAL  XBRL Calculations -- sglb-20210331_cal               XML    122K 
 8: EX-101.DEF  XBRL Definitions -- sglb-20210331_def                XML    314K 
 9: EX-101.LAB  XBRL Labels -- sglb-20210331_lab                     XML    741K 
10: EX-101.PRE  XBRL Presentations -- sglb-20210331_pre              XML    495K 
 6: EX-101.SCH  XBRL Schema -- sglb-20210331                         XSD    116K 
44: ZIP         XBRL Zipped Folder -- 0001493152-21-009466-xbrl      Zip     80K 


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


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



 

Exhibit 32.1

 

Certification Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, Mark K. Ruport, the Chief Executive Officer, and Frank Orzechowski, the Chief Financial Officer, of Sigma Labs, Inc. (the “Company”), hereby certify, that, to their knowledge:

 

1. The Quarterly Report on Form 10-Q for the quarter ended March 31, 2021 (the “Report”) of the Company fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, 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.

 

/s/ Mark K. Ruport   /s/ Frank Orzechowski
Mark K. Ruport   Frank Orzechowski

President and Chief Executive Officer

(Principal Executive Officer)

 

Chief Financial Officer, Treasurer

(Principal Financial and Accounting Officer)

     
April 22, 2021   April 22, 2021

 

 C: 
 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/22/218-K
For Period end:3/31/21
 List all Filings 


7 Subsequent Filings that Reference this Filing

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

 8/14/23  Sigma Additive Solutions, Inc.    424B5                  1:457K                                   M2 Compliance LLC/FA
 9/14/21  Sigma Additive Solutions, Inc.    S-8         9/14/21    3:198K                                   M2 Compliance LLC/FA
 8/10/21  Sigma Additive Solutions, Inc.    S-8         8/10/21    3:127K                                   M2 Compliance LLC/FA
 7/02/21  Sigma Additive Solutions, Inc.    424B5                  1:524K                                   M2 Compliance LLC/FA
 6/21/21  Sigma Additive Solutions, Inc.    424B3                  1:227K                                   M2 Compliance LLC/FA
 6/11/21  Sigma Additive Solutions, Inc.    S-3                    4:1.1M                                   M2 Compliance LLC/FA
 6/09/21  Sigma Additive Solutions, Inc.    S-3                    3:337K                                   M2 Compliance LLC/FA


2 Previous Filings that this Filing References

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

 3/30/21  Sigma Additive Solutions, Inc.    8-K:1,3,8,9 3/25/21    7:589K                                   M2 Compliance LLC/FA
 1/12/21  Sigma Additive Solutions, Inc.    8-K:1,3,8,9 1/08/21    9:676K                                   M2 Compliance LLC/FA
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Filing Submission 0001493152-21-009466   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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