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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/12/22 Charlie’s Holdings, Inc. 10-Q 6/30/22 67:4.8M Disclosure Law Group/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 931K
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 20K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
11: R1 Document And Entity Information HTML 67K
12: R2 Condensed Consolidated Balance Sheets (Current HTML 133K
Period Unaudited)
13: R3 Condensed Consolidated Balance Sheets (Current HTML 40K
Period Unaudited) (Parentheticals)
14: R4 Condensed Consolidated Statements of Operations HTML 91K
(Unaudited)
15: R5 Condensed Consolidated Statements of Stockholders' HTML 85K
Equity (Deficit) (Unaudited)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 115K
(Unaudited)
17: R7 Note 1 - Description of the Business and Basis of HTML 35K
Presentation
18: R8 Note 2 - Summary of Significant Accounting HTML 33K
Policies
19: R9 Note 3 - Fair Value Measurements HTML 48K
20: R10 Note 4 - Property and Equipment HTML 34K
21: R11 Note 5 - Concentrations HTML 37K
22: R12 Note 6 - Don Polly, LLC HTML 24K
23: R13 Note 7 - Accounts Payable and Accrued Expenses HTML 28K
24: R14 Note 8 - Notes Payable HTML 40K
25: R15 Note 9 - Earnings (Loss) Per Share Applicable to HTML 53K
Common Stockholders
26: R16 Note 10 - Stockholders' Equity HTML 31K
27: R17 Note 11 - Stock-based Compensation HTML 44K
28: R18 Note 12 - Commitments and Contingencies HTML 52K
29: R19 Note 13 - Income Taxes HTML 27K
30: R20 Note 14 - Subsequent Events HTML 23K
31: R21 Significant Accounting Policies (Policies) HTML 37K
32: R22 Note 3 - Fair Value Measurements (Tables) HTML 46K
33: R23 Note 4 - Property and Equipment (Tables) HTML 32K
34: R24 Note 5 - Concentrations (Tables) HTML 36K
35: R25 Note 7 - Accounts Payable and Accrued Expenses HTML 28K
(Tables)
36: R26 Note 8 - Notes Payable (Tables) HTML 25K
37: R27 Note 9 - Earnings (Loss) Per Share Applicable to HTML 52K
Common Stockholders (Tables)
38: R28 Note 11 - Stock-based Compensation (Tables) HTML 39K
39: R29 Note 12 - Commitments and Contingencies (Tables) HTML 45K
40: R30 Note 1 - Description of the Business and Basis of HTML 73K
Presentation (Details Textual)
41: R31 Note 3 - Fair Value Measurements (Details Textual) HTML 35K
42: R32 Note 3 - Fair Value Measurements - Fair Value HTML 30K
Hierarchy on a Recurring Basis (Details)
43: R33 Note 3 - Fair Value Measurements - Changes in HTML 23K
Level 3 Liabilities (Details)
44: R34 Note 3 - Fair Value Measurements - Unobservable HTML 28K
Inputs Assumptions (Details)
45: R35 Note 4 - Property and Equipment (Details Textual) HTML 20K
46: R36 Note 4 - Property and Equipment - Property and HTML 36K
Equipment (Details)
47: R37 Note 5 - Concentrations (Details Textual) HTML 40K
48: R38 Note 5 - Concentrations - Concentration Risk HTML 33K
(Details)
49: R39 Note 6 - Don Polly, LLC (Details Textual) HTML 21K
50: R40 Note 7 - Accounts Payable and Accrued Expenses - HTML 30K
Accounts Payable (Details)
51: R41 Note 8 - Notes Payable (Details Textual) HTML 62K
52: R42 Note 8 - Notes Payable - Notes Payable Maturities HTML 34K
(Details)
53: R43 Note 9 - Earnings (Loss) Per Share Applicable to HTML 58K
Common Stockholders - Earnings (Loss) Per Share
(Details)
54: R44 Note 9 - Earnings (Loss) Per Share Applicable to HTML 26K
Common Stockholders - Antidilutive Securities
(Details)
55: R45 Note 10 - Stockholders' Equity (Details Textual) HTML 44K
56: R46 Note 11 - Stock-based Compensation (Details HTML 39K
Textual)
57: R47 Note 11 - Stock-based Compensation - Stock Option HTML 44K
Activity (Details)
58: R48 Note 11 - Stock-based Compensation - Restricted HTML 35K
Stock Awards Activities (Details)
59: R49 Note 12 - Commitments and Contingencies (Details HTML 34K
Textual)
60: R50 Note 12 - Commitments and Contingencies - HTML 37K
Operating Lease Information (Details)
61: R51 Note 12 - Commitments and Contingencies - HTML 30K
Maturities of Operating Leases (Details)
62: R52 Note 13 - Income Taxes (Details Textual) HTML 23K
65: XML IDEA XML File -- Filing Summary XML 121K
63: XML XBRL Instance -- chuc20220630_10q_htm XML 1.06M
64: EXCEL IDEA Workbook of Financial Reports XLSX 88K
7: EX-101.CAL XBRL Calculations -- chuc-20220630_cal XML 125K
8: EX-101.DEF XBRL Definitions -- chuc-20220630_def XML 935K
9: EX-101.LAB XBRL Labels -- chuc-20220630_lab XML 742K
10: EX-101.PRE XBRL Presentations -- chuc-20220630_pre XML 963K
6: EX-101.SCH XBRL Schema -- chuc-20220630 XSD 137K
66: JSON XBRL Instance as JSON Data -- MetaLinks 288± 468K
67: ZIP XBRL Zipped Folder -- 0001851734-22-000443-xbrl Zip 189K
EXHIBIT 32.2
CERTIFICATION OF PRINCIPAL ACCOUNTING OFFICER 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 Quarterly Report of Charlie’s Holdings, Inc. (the “Company”) on Form 10-Q for the quarter ended June 30, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Matthew P. Montesano, Principal Accounting 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:
|
(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. |
|
Chief Financial Officer (Principal Financial and Accounting Officer) |
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|
Date: August 12, 2022 |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/12/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/23/22 Charlie’s Holdings, Inc. S-8 12/23/22 4:63K Disclosure Law Group/FA |