SEC Info - Insignia Systems Inc./MN - ‘10-K’ for 12/31/20

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Insignia Systems Inc./MN – ‘10-K’ for 12/31/20 – ‘EX-32’

On: Thursday, 3/11/21, at 1:56pm ET · For: 12/31/20 · Accession #: 1654954-21-2616 · File #: 1-13471

Previous ‘10-K’: ‘10-K/A’ on 4/29/20 for 12/31/19 · Next: ‘10-K/A’ on 8/23/21 for 12/31/20 · Latest: ‘10-K/A’ on 4/29/24 for 12/31/23 · 20 References:

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

 3/11/21  Insignia Systems Inc./MN          10-K       12/31/20   70:3.7M                                   Blueprint/FA

Annual Report — Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    433K 
 2: EX-23.1     Consent of Expert or Counsel                        HTML     19K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 5: EX-32       Certification -- §906 - SOA'02                      HTML     21K 
12: R1          Document and Entity Information                     HTML     57K 
13: R2          Balance Sheets                                      HTML    104K 
14: R3          Balance Sheets (Parenthetical)                      HTML     27K 
15: R4          Statements of Operations                            HTML     95K 
16: R5          Statements of Shareholders' Equity                  HTML     55K 
17: R6          Statements of Cash Flows                            HTML    112K 
18: R7          Statements of Cash Flows (Parenthetical)            HTML     20K 
19: R8          Summary of Significant Accounting Policies          HTML     52K 
20: R9          Investments                                         HTML     21K 
21: R10         Revenue Recognition                                 HTML     39K 
22: R11         Property and Equipment                              HTML     26K 
23: R12         Leases                                              HTML     33K 
24: R13         Commitments and Contingencies                       HTML     25K 
25: R14         Shareholders' Equity                                HTML     54K 
26: R15         Income Taxes                                        HTML     45K 
27: R16         Employee Benefit Plans                              HTML     24K 
28: R17         Concentrations                                      HTML     21K 
29: R18         Loan                                                HTML     22K 
30: R19         Subsequent Events                                   HTML     21K 
31: R20         Summary of Significant Accounting Policies          HTML     91K 
                (Policies)                                                       
32: R21         Summary of Significant Accounting Policies          HTML     44K 
                (Tables)                                                         
33: R22         Revenue Recognition (Tables)                        HTML     31K 
34: R23         Property and Equipment (Tables)                     HTML     25K 
35: R24         Leases (Tables)                                     HTML     33K 
36: R25         Commitments and Contingencies (Tables)              HTML     21K 
37: R26         Shareholders' Equity (Tables)                       HTML     55K 
38: R27         Income Taxes (Tables)                               HTML     46K 
39: R28         Summary of Significant Accounting Policies          HTML     25K 
                (Details)                                                        
40: R29         Summary of Significant Accounting Policies          HTML     28K 
                (Details 1)                                                      
41: R30         Summary of Significant Accounting Policies          HTML     28K 
                (Details 2)                                                      
42: R31         Summary of Significant Accounting Policies          HTML     25K 
                (Details 3)                                                      
43: R32         Summary of Significant Accounting Policies          HTML     23K 
                (Details 4)                                                      
44: R33         Summary of Significant Accounting Policies          HTML     26K 
                (Details 5)                                                      
45: R34         Summary of Significant Accounting Policies          HTML     27K 
                (Details Narrative)                                              
46: R35         Revenue Recognition (Details)                       HTML     32K 
47: R36         Revenue Recognition (Details 1)                     HTML     23K 
48: R37         Property and Equipment (Details)                    HTML     34K 
49: R38         Property and Equipment (Details Narrative)          HTML     23K 
50: R39         Leases (Details)                                    HTML     31K 
51: R40         Leases (Details 1)                                  HTML     24K 
52: R41         Leases (Details Narrative)                          HTML     25K 
53: R42         Commitments and Contingencies (Details)             HTML     24K 
54: R43         Commitments and Contingencies (Details Narrative)   HTML     20K 
55: R44         Shareholders' Equity (Details)                      HTML     26K 
56: R45         Shareholders' Equity (Details 1)                    HTML     28K 
57: R46         Shareholders' Equity (Details 2)                    HTML     49K 
58: R47         Shareholders' Equity (Details 3)                    HTML     42K 
59: R48         Shareholders' Equity (Details 4)                    HTML     39K 
60: R49         Shareholders' Equity (Details Narrative)            HTML     46K 
61: R50         Income Taxes (Details)                              HTML     33K 
62: R51         Income Taxes (Details 1)                            HTML     39K 
63: R52         Income Taxes (Details 2)                            HTML     50K 
64: R53         Income Taxes (Details 3)                            HTML     23K 
65: R54         Income Taxes (Details Narrative)                    HTML     26K 
66: R55         Employee Benefit Plans (Details Narrative)          HTML     22K 
67: R56         Concentrations (Details Narrative)                  HTML     30K 
69: XML         IDEA XML File -- Filing Summary                      XML    124K 
68: EXCEL       IDEA Workbook of Financial Reports                  XLSX     71K 
 6: EX-101.INS  XBRL Instance -- isig-20201231                       XML    843K 
 8: EX-101.CAL  XBRL Calculations -- isig-20201231_cal               XML    178K 
 9: EX-101.DEF  XBRL Definitions -- isig-20201231_def                XML    266K 
10: EX-101.LAB  XBRL Labels -- isig-20201231_lab                     XML    717K 
11: EX-101.PRE  XBRL Presentations -- isig-20201231_pre              XML    546K 
 7: EX-101.SCH  XBRL Schema -- isig-20201231                         XSD    107K 
70: ZIP         XBRL Zipped Folder -- 0001654954-21-002616-xbrl      Zip     90K

‘EX-32’ — Certification — §906 – SOA’02

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

C: C:

isig_form10k2020ex32

Exhibit 32

SECTION 1350 CERTIFICATION

The undersigned certify pursuant to 18 U.S.C. § 1350, that:

1. The accompanying Annual Report on Form 10-K for the year ended December 31, 2020, 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 accompanying Annual Report fairly presents, in all material respects, the financial condition and results of operations of the Company.


Dated: March 11, 2021	/s/ Kristine A. Glancy
	Kristine A. Glancy
	President and Chief Executive Officer
	(principal executive officer and interim principal financial officer)


Dated: March 11, 2021	/s/ Zackery A. Weber
	Zackery A. Weber
	Senior Director of Financial Planning and Analysis
	(interim principal accounting officer)

The foregoing certification is being furnished solely pursuant to 18 U.S.C. § 1350 and is not being filed as part of the Annual Report on Form 10-K or as a separate disclosure document.

A signed original of this written statement required by 18 U.S.C. § 1350 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K’ Filing	Date	Other Filings

Filed on:	3/11/21
For Period end:	12/31/20	10-K/A, 8-K, SD
		List all Filings

20 Previous Filings that this Filing References

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

 1/06/21  Lendway, Inc.                     8-K:5,7,8,912/31/20    4:80K                                    Blueprint/FA
 4/28/20  Lendway, Inc.                     8-K:2,9     4/22/20    2:116K                                   Blueprint/FA
 3/10/20  Lendway, Inc.                     10-K       12/31/19   79:4.2M                                   Blueprint/FA
 8/08/19  Lendway, Inc.                     10-Q        6/30/19   45:2.5M                                   Blueprint/FA
 5/06/19  Lendway, Inc.                     10-Q        3/31/19   44:1.9M                                   Blueprint/FA
 8/14/18  Lendway, Inc.                     8-K:5,9     8/10/18    3:118K                                   Blueprint/FA
 8/08/18  Lendway, Inc.                     S-8         8/08/18    5:261K                                   Blueprint/FA
 5/08/18  Lendway, Inc.                     10-Q        3/31/18   40:1.7M                                   Blueprint/FA
11/06/17  Lendway, Inc.                     10-Q        9/30/17   33:1.7M                                   Blueprint/FA
 6/30/17  Lendway, Inc.                     8-K:5       6/30/17    3:306K                                   Blueprint/FA
12/02/16  Lendway, Inc.                     8-K:5,8    11/28/16    3:160K                                   Blueprint/FA
 4/13/16  Lendway, Inc.                     8-K:5,9     4/08/16    3:321K                                   Toppan Merrill/FA
 3/18/16  Lendway, Inc.                     10-K       12/31/15   68:5.6M                                   Toppan Merrill/FA
10/29/15  Lendway, Inc.                     10-Q        9/30/15   40:2.4M                                   Toppan Merrill/FA
 5/28/14  Lendway, Inc.                     8-K:5,9     5/21/14    2:88K                                    Toppan Merrill/FA
 8/23/13  Insignia Systems Inc./MN          8-K:5,8,9   8/19/13    3:171K                                   Toppan Merrill/FA
 1/16/13  Insignia Systems Inc./MN          8-K:5,9     1/10/13    2:47K                                    American Fin’l P… Inc/FA
 8/09/11  Insignia Systems Inc./MN          10-Q        6/30/11   24:2M                                     American Fin’l P… Inc/FA
 5/10/11  Insignia Systems Inc./MN          10-Q        3/31/11    5:734K                                   American Fin’l P… Inc/FA
 3/31/08  Insignia Systems Inc./MN          10-K       12/31/07   10:1.5M                                   American Fin’l P… Inc/FA

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Filing Submission 0001654954-21-002616 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)