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Troika Media Group, Inc. – ‘10-Q’ for 9/30/22 – ‘EX-32.1’

On:  Monday, 11/14/22, at 5:16pm ET   ·   For:  9/30/22   ·   Accession #:  1628280-22-29909   ·   File #:  1-40329

Previous ‘10-Q’:  ‘10-Q’ on 5/23/22 for 3/31/22   ·   Next:  ‘10-Q’ on 5/15/23 for 3/31/23   ·   Latest:  ‘10-Q’ on 12/21/23 for 9/30/23   ·   7 References:   

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

11/14/22  Troika Media Group, Inc.          10-Q        9/30/22   74:15M                                    Workiva Inc Wde… FA01/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.05M 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     22K 
 3: EX-10.1     Material Contract                                   HTML     22K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
13: R1          Cover                                               HTML     72K 
14: R2          Consolidated Balance Sheets (Unaudited)             HTML    159K 
15: R3          Consolidated Balance Sheets (Unaudited)             HTML     52K 
                (Parenthetical)                                                  
16: R4          Consolidated Statements of Operations and           HTML    118K 
                Comprehensive Income (Loss)                                      
17: R5          Consolidated Statement of Stockholders' Equity      HTML     40K 
18: R6          Consolidated Statements of Cash Flows               HTML    124K 
19: R7          Description of Business and Basis of Presentation   HTML     25K 
20: R8          Accounting Policies                                 HTML     28K 
21: R9          Revenue and Accounts Receivable                     HTML     40K 
22: R10         Property and Equipment                              HTML     33K 
23: R11         Amortizable Intangible Assets & Goodwill            HTML     36K 
24: R12         Debt                                                HTML     33K 
25: R13         Leases                                              HTML     32K 
26: R14         Fair Value Measurements                             HTML     44K 
27: R15         Commitments and Contingencies                       HTML     26K 
28: R16         Share-based Compensation                            HTML     70K 
29: R17         Related Party                                       HTML     25K 
30: R18         Concentrations of Credit Risk                       HTML     22K 
31: R19         Restructuring                                       HTML     31K 
32: R20         Mission Media Ltd Equity Purchase Agreement         HTML     23K 
33: R21         Income Taxes                                        HTML     25K 
34: R22         Subsequent Events                                   HTML     27K 
35: R23         Accounting Policies (Policies)                      HTML     30K 
36: R24         Revenue and Accounts Receivable (Tables)            HTML     27K 
37: R25         Property and Equipment (Tables)                     HTML     32K 
38: R26         Amortizable Intangible Assets & Goodwill (Tables)   HTML     35K 
39: R27         Debt (Tables)                                       HTML     26K 
40: R28         Leases (Tables)                                     HTML     31K 
41: R29         Fair Value Measurements (Tables)                    HTML     44K 
42: R30         Share-based Compensation (Tables)                   HTML     60K 
43: R31         Restructuring (Tables)                              HTML     28K 
44: R32         Description of Business and Basis of Presentation   HTML     35K 
                (Details)                                                        
45: R33         Revenue and Accounts Receivable - Schedule of       HTML     27K 
                Information about Current Contract Balances from                 
                Contracts with Customers (Details)                               
46: R34         Revenue and Accounts Receivable - Narrative         HTML     26K 
                (Details)                                                        
47: R35         Property and Equipment (Details)                    HTML     34K 
48: R36         Property and Equipment - Narrative (Details)        HTML     22K 
49: R37         Amortizable Intangible Assets & Goodwill (Details)  HTML     38K 
50: R38         Amortizable Intangible Assets & Goodwill -          HTML     30K 
                Narrative (Details)                                              
51: R39         Debt - Narrative (Details)                          HTML     81K 
52: R40         Debt - Principal Payments (Details)                 HTML     35K 
53: R41         Leases - Narrative (Details)                        HTML     29K 
54: R42         Leases - Lease Maturities (Details)                 HTML     48K 
55: R43         Fair Value Measurements - Liabilities Measured on   HTML     31K 
                a Recurring Basis (Details)                                      
56: R44         Fair Value Measurements - Valuation Inputs          HTML     38K 
                (Details)                                                        
57: R45         Fair Value Measurements - Level 3 Reconciliation    HTML     25K 
                (Details)                                                        
58: R46         Fair Value Measurements - Narrative (Details)       HTML     24K 
59: R47         Commitments and Contingencies (Details)             HTML     25K 
60: R48         Share-based Compensation - Narrative (Details)      HTML     57K 
61: R49         Share-based Compensation - NQSO Activity (Details)  HTML     40K 
62: R50         Share-based Compensation - Schedule of RSU          HTML     48K 
                Activity (Details)                                               
63: R51         Share-based Compensation - Schedule of Earnings     HTML     56K 
                Per Share (Details)                                              
64: R52         Related Party (Details)                             HTML     33K 
65: R53         Concentrations of Credit Risk (Details)             HTML     30K 
66: R54         Restructuring (Details)                             HTML     31K 
67: R55         Mission Media Ltd Equity Purchase Agreement         HTML     33K 
                (Details)                                                        
68: R56         Income Taxes (Details)                              HTML     22K 
69: R57         Subsequent Events (Details Narrative)               HTML     29K 
72: XML         IDEA XML File -- Filing Summary                      XML    126K 
70: XML         XBRL Instance -- trka-20220930_htm                   XML    985K 
71: EXCEL       IDEA Workbook of Financial Reports                  XLSX    106K 
 9: EX-101.CAL  XBRL Calculations -- trka-20220930_cal               XML    171K 
10: EX-101.DEF  XBRL Definitions -- trka-20220930_def                XML    450K 
11: EX-101.LAB  XBRL Labels -- trka-20220930_lab                     XML   1.33M 
12: EX-101.PRE  XBRL Presentations -- trka-20220930_pre              XML    736K 
 8: EX-101.SCH  XBRL Schema -- trka-20220930                         XSD    143K 
73: JSON        XBRL Instance as JSON Data -- MetaLinks              341±   491K 
74: ZIP         XBRL Zipped Folder -- 0001628280-22-029909-xbrl      Zip    304K 


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


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EXHIBIT 32.1
CERTIFICATION OF THE PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the quarterly report of Troika Media Group, Inc. (the “Company”) on Form 10-Q for the quarter ended September 30, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Sid Toama, the Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:
1.The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
2.The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
By: /s/ Sid Toama
Name: Sid Toama
Title: Chief Executive Officer
(Principal Executive Officer)
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Troika Media Group, Inc. and will be retained by Troika Media Group, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/14/22None on these Dates
For Period end:9/30/22
 List all Filings 


6 Subsequent Filings that Reference this Filing

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

 5/15/23  Troika Media Group, Inc.          10-KT/A    12/31/22   17:4.7M                                   Workiva Inc Wde… FA01/FA
 5/12/23  Troika Media Group, Inc.          S-3                    4:446K                                   Workiva Inc Wde… FA01/FA
 4/28/23  Troika Media Group, Inc.          S-3/A       4/27/23    2:295K                                   Workiva Inc Wde… FA01/FA
 4/14/23  Troika Media Group, Inc.          10-KT/A    12/31/22   16:789K                                   Workiva Inc Wde… FA01/FA
 4/07/23  Troika Media Group, Inc.          S-3                    6:1.1M                                   Workiva Inc Wde… FA01/FA
 3/07/23  Troika Media Group, Inc.          10-KT      12/31/22  100:12M                                    Workiva Inc Wde… FA01/FA


1 Previous Filing that this Filing References

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

 9/27/22  Troika Media Group, Inc.          8-K:1,3,9   9/26/22   13:682K                                   Workiva Inc Wde… FA01/FA
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Filing Submission 0001628280-22-029909   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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