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Mediaco Holding Inc. – ‘10-Q’ for 6/30/22 – ‘EX-32.1’

On:  Friday, 8/12/22, at 7:27am ET   ·   For:  6/30/22   ·   Accession #:  1784254-22-4   ·   File #:  1-39029

Previous ‘10-Q’:  ‘10-Q’ on 5/12/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/14/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/13/23 for 9/30/23

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

 8/12/22  Mediaco Holding Inc.              10-Q        6/30/22   65:6.4M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.31M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
11: R1          Cover                                               HTML     78K 
12: R2          Condensed Consolidated Statements of Operations     HTML    102K 
13: R3          Condensed Consolidated Balance Sheets               HTML    139K 
14: R4          Condensed Consolidated Balance Sheets               HTML     50K 
                (Parenthetical)                                                  
15: R5          Condensed Consolidated Statements of Changes in     HTML     67K 
                Retained Deficit                                                 
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    110K 
17: R7          Summary of Significant Accounting Policies          HTML     67K 
18: R8          Intangible Assets and Goodwill                      HTML     49K 
19: R9          Revenue                                             HTML     60K 
20: R10         Long-Term Debt                                      HTML     58K 
21: R11         Regulatory, Legal and Other Matters                 HTML     25K 
22: R12         Income Taxes                                        HTML     23K 
23: R13         Leases                                              HTML     47K 
24: R14         Asset Retirement Obligations                        HTML     26K 
25: R15         Segment Information                                 HTML     91K 
26: R16         Related Party Transactions                          HTML     37K 
27: R17         Subsequent Events                                   HTML     21K 
28: R18         Summary of Significant Accounting Policies          HTML     81K 
                (Policies)                                                       
29: R19         Summary of Significant Accounting Policies          HTML     59K 
                (Tables)                                                         
30: R20         Intangible Assets and Goodwill (Tables)             HTML     42K 
31: R21         Revenue (Tables)                                    HTML     49K 
32: R22         Long-Term Debt (Tables)                             HTML     49K 
33: R23         Leases (Tables)                                     HTML     49K 
34: R24         Asset Retirement Obligations (Tables)               HTML     25K 
35: R25         Segment Information (Tables)                        HTML     86K 
36: R26         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     52K 
                Narrative (Details)                                              
37: R27         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     67K 
                Reconciliation of Basic and Diluted Net Loss per                 
                Share Attributable to Common Shareholders                        
                (Details)                                                        
38: R28         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     34K 
                Schedule of Convertible Equity Shares and                        
                Restricted Stock Awards Excluded from Calculation                
                of Diluted Net Loss per Share (Details)                          
39: R29         INTANGIBLE ASSETS AND GOODWILL - Schedule of        HTML     36K 
                Intangible Assets (Details)                                      
40: R30         INTANGIBLE ASSETS AND GOODWILL - Narrative          HTML     39K 
                (Details)                                                        
41: R31         INTANGIBLE ASSETS AND GOODWILL - Schedule of        HTML     29K 
                Definite-Lived Intangible Assets (Details)                       
42: R32         REVENUE - Narrative (Details)                       HTML     24K 
43: R33         REVENUE - Schedule of Disaggregation of Revenue     HTML     51K 
                (Details)                                                        
44: R34         LONG-TERM DEBT - Schedule of Long-Term Debt         HTML     36K 
                (Details)                                                        
45: R35         LONG-TERM DEBT - Narrative (Details)                HTML    142K 
46: R36         LONG-TERM DEBT - Schedule of Mandatory Principal    HTML     47K 
                Payments of Long-Term Debt (Details)                             
47: R37         REGULATORY, LEGAL AND OTHER MATTERS - Additional    HTML     49K 
                Information (Details)                                            
48: R38         INCOME TAXES - Additional Information (Details)     HTML     21K 
49: R39         LEASES - Narrative (Details)                        HTML     21K 
50: R40         LEASES - Schedule of Impact of Operating Leases to  HTML     32K 
                Condensed Consolidated Financial Statements                      
                (Details)                                                        
51: R41         LEASES - Schedule of Annual Minimum Lease Payments  HTML     38K 
                of Operating Lease Liabilities (Details)                         
52: R42         LEASES - Schedule of Minimum Fixed Lease            HTML     32K 
                Consideration Under Non-cancelable Operating                     
                Leases Excluding Variable Lease Consideration                    
                (Details)                                                        
53: R43         ASSET RETIREMENT OBLIGATIONS - Schedule of          HTML     29K 
                Information Related to Asset Retirement                          
                Obligations (Details)                                            
54: R44         SEGMENT INFORMATION - Additional Information        HTML     21K 
                (Details)                                                        
55: R45         SEGMENT INFORMATION - Schedule of Results of        HTML     62K 
                Operations of Business Segments (Details)                        
56: R46         RELATED PARTY TRANSACTIONS - Transaction Agreement  HTML     56K 
                with Emmis and SG Broadcasting (Details)                         
57: R47         RELATED PARTY TRANSACTIONS - Convertible            HTML     77K 
                Promissory Notes (Details)                                       
58: R48         RELATED PARTY TRANSACTIONS - Convertible Preferred  HTML     44K 
                Stock (Details)                                                  
59: R49         RELATED PARTY TRANSACTIONS - Loan Proceeds          HTML     25K 
                Participation Agreement (Details)                                
60: R50         RELATED PARTY TRANSACTIONS - Management Agreement   HTML     32K 
                for Billboards LLC (Details)                                     
63: XML         IDEA XML File -- Filing Summary                      XML    113K 
61: XML         XBRL Instance -- mdia-20220630_htm                   XML   1.61M 
62: EXCEL       IDEA Workbook of Financial Reports                  XLSX    121K 
 7: EX-101.CAL  XBRL Calculations -- mdia-20220630_cal               XML    168K 
 8: EX-101.DEF  XBRL Definitions -- mdia-20220630_def                XML    629K 
 9: EX-101.LAB  XBRL Labels -- mdia-20220630_lab                     XML   1.27M 
10: EX-101.PRE  XBRL Presentations -- mdia-20220630_pre              XML    821K 
 6: EX-101.SCH  XBRL Schema -- mdia-20220630                         XSD    136K 
64: JSON        XBRL Instance as JSON Data -- MetaLinks              329±   499K 
65: ZIP         XBRL Zipped Folder -- 0001784254-22-000004-xbrl      Zip    324K 


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


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Exhibit 32.1
SECTION 1350 CERTIFICATION
The undersigned hereby certifies, in accordance with 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, in his capacity as an officer of MediaCo Holding Inc. (the “Company”), that, to his knowledge:
(1)the Quarterly Report of the Company on Form 10-Q for the period ended June 30, 2022, 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 such report fairly presents, in all material respects, the financial condition and results of operations of the Company.
/s/ Rahsan-Rahsan Lindsay
Rahsan-Rahsan Lindsay
Chief Executive Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/12/22
For Period end:6/30/224,  SC 13D/A
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Filing Submission 0001784254-22-000004   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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