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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/10/23 Lightwave Logic, Inc. 10-Q 3/31/23 57:3.6M Edgar Tech & Bus… Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 690K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 19K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 19K
4: EX-32.1 Certification Pursuant to Section 906 of the HTML 16K
Sarbanes-Oxley Act of 2002 18 U.S.C. Section 1350
5: EX-32.2 Certification Pursuant to Section 906 of the HTML 16K
Sarbanes-Oxley Act of 2002 18 U.S.C. Section 1350
11: R1 Cover HTML 70K
12: R2 Balance Sheets (Unaudited) HTML 116K
13: R3 Balance Sheets (Unaudited) (Parenthetical) HTML 34K
14: R4 Statements of Comprehensive Loss (Unaudited) HTML 79K
15: R5 Statement of Stockholders' Equity (Unaudited) HTML 73K
16: R6 Statement of Stockholders' Equity (Unaudited) HTML 18K
(Parenthetical)
17: R7 Statements of Cash Flow (Unaudited) HTML 85K
18: R8 Nature of Business and Summary of Significant HTML 29K
Accounting Policies
19: R9 Management's Plans HTML 23K
20: R10 Prepaid Expenses and Other Current Assets HTML 26K
21: R11 Loan Receivable HTML 20K
22: R12 Property and Equipment HTML 30K
23: R13 Intangible Assets HTML 25K
24: R14 Commitments HTML 35K
25: R15 Income Taxes HTML 22K
26: R16 Stockholders? Equity HTML 59K
27: R17 Stock Based Compensation HTML 88K
28: R18 Related Party HTML 24K
29: R19 Retirement Plan HTML 23K
30: R20 Nature of Business and Summary of Significant HTML 45K
Accounting Policies (Policies)
31: R21 Prepaid Expenses and Other Current Assets (Tables) HTML 26K
32: R22 Property and Equipment (Tables) HTML 27K
33: R23 Intangible Assets (Tables) HTML 23K
34: R24 Commitments (Tables) HTML 23K
35: R25 Stock Based Compensation (Tables) HTML 79K
36: R26 Management's Plans (Details Narrative) HTML 32K
37: R27 Prepaid Expenses and Other Current Assets HTML 36K
(Schedule of Prepaid expenses and other current
assets consist) (Details)
38: R28 Loan Receivable (Details Narrative) HTML 28K
39: R29 Property and Equipment (Schedule of Equipment) HTML 33K
(Details)
40: R30 Property and Equipment (Details Narrative) HTML 21K
41: R31 Intangible Assets (Schedule of Patents) (Details) HTML 23K
42: R32 Intangible Assets (Details Narrative) HTML 22K
43: R33 Commitments (Schedule of Future Lease Payments of HTML 27K
Operating Leases) (Details)
44: R34 Commitments (Details Narrative) HTML 50K
45: R35 Stockholders? Equity (Details Narrative) HTML 91K
46: R36 Stock Based Compensation (Schedule of Stock-based HTML 27K
Compensation Plans) (Details)
47: R37 Stock Based Compensation (Schedule of Stock Option HTML 66K
and Warrant Outstanding and Exercisable) (Details)
48: R38 Stock Based Compensation (Summary of Stock Option HTML 33K
and Warrant Outstanding) (Details)
49: R39 Stock Based Compensation (Restricted Stock HTML 39K
activity) (Details)
50: R40 Stock Based Compensation (Details Narrative) HTML 70K
51: R41 Related Party (Details Narrative) HTML 36K
52: R42 Retirement Plan (Details Narrative) HTML 18K
55: XML IDEA XML File -- Filing Summary XML 98K
53: XML XBRL Instance -- lwlg_10q-033123_htm XML 641K
54: EXCEL IDEA Workbook of Financial Reports XLSX 81K
7: EX-101.CAL XBRL Calculations -- lwlg-20230331_cal XML 124K
8: EX-101.DEF XBRL Definitions -- lwlg-20230331_def XML 338K
9: EX-101.LAB XBRL Labels -- lwlg-20230331_lab XML 703K
10: EX-101.PRE XBRL Presentations -- lwlg-20230331_pre XML 550K
6: EX-101.SCH XBRL Schema -- lwlg-20230331 XSD 115K
56: JSON XBRL Instance as JSON Data -- MetaLinks 283± 417K
57: ZIP XBRL Zipped Folder -- 0001079973-23-000650-xbrl Zip 194K
Exhibit 32.2
CERTIFICATION PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
18 U.S.C. SECTION 1350
In connection with the Quarterly Report on Form 10-Q of Lightwave Logic, Inc. (the “Company”) for the period ending March 31, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, James S. Marcelli, Chief Operating Officer of our Company, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, 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 result of operations of our Company.
| Date: May 10, 2023 | /s/ James S. Marcelli | |
| James S. Marcelli, | ||
| President, Chief Operating Officer | ||
| (Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/10/23 | None on these Dates | ||
| For Period end: | 3/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/30/23 Lightwave Logic, Inc. S-8 6/30/23 4:51K Edgar Filing LLC/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/27/23 Lightwave Logic, Inc. 8-K:5,9 4/26/23 12:207K Edgar Tech & Bus… Inc/FA 3/20/23 Lightwave Logic, Inc. 8-K:5,9 3/16/23 12:212K Edgar Filing LLC/FA 3/01/23 Lightwave Logic, Inc. 10-K 12/31/22 73:7.6M Edgar Filing LLC/FA 1/21/22 Lightwave Logic, Inc. 8-K:5,9 1/18/22 13:312K Edgar Filing LLC/FA 4/20/21 Lightwave Logic, Inc. 8-K:5,9 4/19/21 12:205K Edgar Filing LLC/FA 3/22/17 Lightwave Logic, Inc. 8-K:5,8,9 3/16/17 6:3.7M Edgar Filing LLC/FA 8/12/15 Lightwave Logic, Inc. 10-Q 6/30/15 47:4.5M Edgar Filing LLC/FA |