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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/27/24 Twin Vee PowerCats, Co. 10-K 12/31/23 104:7M Electro Filings LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.53M 2: EX-21.1 Subsidiaries List HTML 25K 3: EX-23.1 Consent of Expert or Counsel HTML 25K 8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 43K Awarded Compensation 4: EX-31.1 Certification -- §302 - SOA'02 HTML 30K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 30K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 26K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 26K 14: R1 Cover HTML 97K 15: R2 Consolidated Balance Sheets HTML 147K 16: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K 17: R4 Consolidated Statements of Operations HTML 123K 18: R5 Consolidated Statements of Operations HTML 43K (Parenthetical) 19: R6 Consolidated Statements of Stockholders' Equity HTML 77K 20: R7 Consolidated Statements of Cash Flows HTML 119K 21: R8 Consolidated Statements of Cash Flows HTML 35K (Parenthetical) 22: R9 Pay vs Performance Disclosure HTML 38K 23: R10 Insider Trading Arrangements HTML 32K 24: R11 Organization and Summary of Significant Accounting HTML 84K Policies 25: R12 Marketable Securities HTML 50K 26: R13 Fair Value Measurements HTML 49K 27: R14 Inventories HTML 34K 28: R15 Property and Equipment HTML 46K 29: R16 Leases - Related Party HTML 45K 30: R17 Leases HTML 44K 31: R18 Finance Leases HTML 59K 32: R19 Accrued Liabilities HTML 36K 33: R20 Short-term Debt HTML 34K 34: R21 Notes Payable - SBA EIDL Loan HTML 35K 35: R22 Related Party Transactions HTML 35K 36: R23 Commitments and Contingencies HTML 31K 37: R24 Stockholders? Equity HTML 157K 38: R25 Customer and Supplier Concentration HTML 33K 39: R26 Income Tax HTML 50K 40: R27 Net Loss Per Share HTML 39K 41: R28 Segment HTML 55K 42: R29 Subsequent Events HTML 31K 43: R30 Organization and Summary of Significant Accounting HTML 142K Policies (Policies) 44: R31 Organization and Summary of Significant Accounting HTML 36K Policies (Tables) 45: R32 Marketable Securities (Tables) HTML 50K 46: R33 Fair Value Measurements (Tables) HTML 48K 47: R34 Inventories (Tables) HTML 34K 48: R35 Property and Equipment (Tables) HTML 43K 49: R36 Leases - Related Party (Tables) HTML 44K 50: R37 Leases (Tables) HTML 44K 51: R38 Finance Leases (Tables) HTML 50K 52: R39 Accrued Liabilities (Tables) HTML 35K 53: R40 Notes Payable - SBA EIDL Loan (Tables) HTML 32K 54: R41 Stockholders? 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Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Twin Vee PowerCats Co. (the “Registrant”) on Form 10-K for the year ended December 31, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Carrie Gunnerson, 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; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant.
Date: March 27, 2024 | By: | /s/ Carrie Gunnerson |
Name: Carrie Gunnerson | ||
Title: Chief Financial Officer | ||
(Principal Financial and Accounting Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/27/24 | None on these Dates | ||
For Period end: | 12/31/23 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/09/23 Twin Vee PowerCats, Co. 8-K:1,2,8,9 5/05/23 12:822K Electro Filings LLC/FA 9/09/22 Twin Vee PowerCats, Co. 8-K:1,9 9/08/22 12:628K Electro Filings LLC/FA 8/22/22 Twin Vee PowerCats, Co. 8-K:5,9 8/22/22 11:196K Electro Filings LLC/FA 8/17/22 Twin Vee PowerCats, Co. 8-K:1,5,9 8/11/22 15:1.3M Electro Filings LLC/FA 3/31/22 Twin Vee PowerCats, Co. 10-K 12/31/21 82:5.8M Electro Filings LLC/FA 10/04/21 Twin Vee PowerCats, Co. 8-K:5,8,9 10/01/21 12:346K Electro Filings LLC/FA 7/02/21 Twin Vee PowerCats, Co. S-1/A 6:5.8M Electro Filings LLC/FA 6/17/21 Twin Vee PowerCats, Co. S-1/A 5:4.8M Electro Filings LLC/FA 6/02/21 Twin Vee PowerCats, Co. S-1/A 64:7.1M Electro Filings LLC/FA 4/08/21 Twin Vee PowerCats, Co. S-1 68:12M Electro Filings LLC/FA |