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On: Friday, 5/7/21, at 9:28am ET · For: 3/31/21 · Accession #: 1654954-21-5262 · File #: 1-13471
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Quarterly Report — Form 10-Q Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 212K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 18K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 18K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 15K
11: R1 Document and Entity Information HTML 44K
12: R2 Condensed Balance Sheets HTML 98K
13: R3 Condensed Balance Sheets (Parenthetical) HTML 21K
14: R4 Condensed Statements of Operations HTML 90K
15: R5 Condensed Statements of Shareholders' Equity HTML 39K
16: R6 Condensed Statements of Cash Flows HTML 86K
17: R7 Summary of Significant Accounting Policies HTML 31K
18: R8 Revenue Recognition HTML 31K
19: R9 Selling Arrangement HTML 15K
20: R10 Income Taxes HTML 21K
21: R11 Concentrations HTML 15K
22: R12 Legal Proceedings HTML 16K
23: R13 Loan HTML 16K
24: R14 Subsequent Event HTML 15K
25: R15 Summary of Significant Accounting Policies HTML 48K
(Policies)
26: R16 Summary of Significant Accounting Policies HTML 29K
(Tables)
27: R17 Revenue Recognition (Tables) HTML 25K
28: R18 Summary of Significant Accounting Policies HTML 22K
(Details)
29: R19 Summary of Significant Accounting Policies HTML 26K
(Details 1)
30: R20 Summary of Significant Accounting Policies HTML 21K
(Details 2)
31: R21 Summary of Significant Accounting Policies HTML 30K
(Details Narrative)
32: R22 Revenue Recognition (Details) HTML 26K
33: R23 Revenue Recognition (Details 1) HTML 18K
34: R24 Selling Arrangement (Details Narrative) HTML 18K
35: R25 Income Taxes (Details Narrative) HTML 23K
36: R26 Concentrations (Details Narrative) HTML 21K
38: XML IDEA XML File -- Filing Summary XML 63K
37: EXCEL IDEA Workbook of Financial Reports XLSX 36K
5: EX-101.INS XBRL Instance -- isig-20210331 XML 341K
7: EX-101.CAL XBRL Calculations -- isig-20210331_cal XML 105K
8: EX-101.DEF XBRL Definitions -- isig-20210331_def XML 120K
9: EX-101.LAB XBRL Labels -- isig-20210331_lab XML 360K
10: EX-101.PRE XBRL Presentations -- isig-20210331_pre XML 274K
6: EX-101.SCH XBRL Schema -- isig-20210331 XSD 55K
39: ZIP XBRL Zipped Folder -- 0001654954-21-005262-xbrl Zip 45K
‘EX-32.1’ — Certification — §906 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
C:
C:
Exhibit 32
SECTION 1350 CERTIFICATION
The
undersigned certify, pursuant to 18 U.S.C. §1350, as adopted
pursuant to § 906 of the Sarbanes-Oxley Act of 2002,
that:
(1)
The accompanying
Quarterly Report on Form 10-Q for the period ended March 31, 2021 ,
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 Quarterly Report fairly presents, in
all material respects, the financial condition and results of
operations of the Company .
Kristine A.
Glancy
President and Chief
Executive Officer
(principal
executive officer and interim principal financial
officer)
Zackery
A. Weber
Senior
Director of Financial Planning and Analysis
(interim principal accounting
officer )
Dates Referenced Herein and Documents Incorporated by Reference
2 Previous Filings that this Filing References ↑ Top Filing Submission 0001654954-21-005262 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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