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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/05/24 Climb Global Solutions, Inc. 10-K 12/31/23 89:9.4M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.16M
2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 44K
3: EX-21.1 Subsidiaries List HTML 29K
4: EX-23.1 Consent of Expert or Counsel HTML 25K
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 53K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
15: R1 Document and Entity Information HTML 94K
16: R2 Consolidated Balance Sheets HTML 133K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 39K
18: R4 Consolidated Statements of Earnings HTML 94K
19: R5 Consolidated Statements of Comprehensive Income HTML 48K
20: R6 Consolidated Statements of Stockholders' Equity HTML 74K
21: R7 Consolidated Statements of Stockholders' Equity HTML 26K
(Parenthetical)
22: R8 Consolidated Statements of Cash Flows HTML 118K
23: R9 Description of Business HTML 29K
24: R10 Summary of Significant Accounting Policies HTML 108K
25: R11 Acquisition HTML 60K
26: R12 Goodwill and Other Intangible Assets HTML 84K
27: R13 Right-of-use Asset and Lease Liability HTML 54K
28: R14 Balance Sheet Detail HTML 92K
29: R15 Income Taxes HTML 117K
30: R16 Credit Facilities HTML 38K
31: R17 Stockholders' Equity and Stock Based Compensation HTML 56K
32: R18 Defined Contribution Plan HTML 30K
33: R19 Commitments and Contingencies HTML 30K
34: R20 Related Party Transactions HTML 30K
35: R21 Industry, Segment and Geographic Financial HTML 186K
Information
36: R22 Fair Value Measurements HTML 98K
37: R23 Schedule II--Valuation and Qualifying Accounts HTML 55K
38: R24 Summary of Significant Accounting Policies HTML 172K
(Policies)
39: R25 Summary of Significant Accounting Policies HTML 58K
(Tables)
40: R26 Acquisition (Tables) HTML 54K
41: R27 Goodwill and Other Intangible Assets (Tables) HTML 90K
42: R28 Right-of-use Asset and Lease Liability (Tables) HTML 53K
43: R29 Balance Sheet Detail (Tables) HTML 97K
44: R30 Income Taxes (Tables) HTML 117K
45: R31 Credit Facilities (Tables) HTML 31K
46: R32 Stockholders' Equity and Stock Based Compensation HTML 49K
(Tables)
47: R33 Industry, Segment and Geographic Financial HTML 182K
Information (Tables)
48: R34 Fair Value Measurements (Tables) HTML 94K
49: R35 Description of Business (Details) HTML 26K
50: R36 Summary of Significant Accounting Policies - Net HTML 64K
Income Per Common Share (Details)
51: R37 Summary of Significant Accounting Policies - HTML 39K
Miscellaneous (Details)
52: R38 Acquisition (Details) HTML 61K
53: R39 Acquisition - Assets and Liabilities (Details) HTML 59K
54: R40 Acquisition - Supplementary information (Details) HTML 36K
55: R41 Goodwill and Other Intangible Assets - Summary of HTML 38K
goodwill (Details)
56: R42 Goodwill and Other Intangible Assets - Other HTML 50K
intangibles, net (Details)
57: R43 Goodwill and Other Intangible Assets - Future HTML 40K
amortization expense (Details)
58: R44 Right-of-use Asset and Lease Liability (Details) HTML 29K
59: R45 Right-of-use Asset and Lease Liability - Operating HTML 33K
lease information (Details)
60: R46 Right-of-use Asset and Lease Liability - HTML 43K
Maturities of lease liabilities (Details)
61: R47 Balance Sheet Detail (Details) HTML 46K
62: R48 Balance Sheet Detail - Accounts receivable - long HTML 33K
term, net (Details)
63: R49 Balance Sheet Detail - Accounts payable and HTML 39K
accrued expenses (Details)
64: R50 Income Taxes - Deferred Tax Assets - (Details) HTML 42K
65: R51 Income Taxes - Provision for Income Taxes - HTML 54K
(Details)
66: R52 Income Taxes - Reconciliations and Components of HTML 60K
Income - (Details)
67: R53 Income Taxes - Unrecognized Tax Benefits - HTML 36K
(Details)
68: R54 Credit Facilities (Details) HTML 71K
69: R55 Credit Facilities - Future Principal Payments HTML 43K
Under Term Loan (Details)
70: R56 Stockholders' Equity and Stock Based Compensation HTML 50K
- Plans and options (Details)
71: R57 Stockholders' Equity and Stock Based Compensation HTML 64K
- Nonvested (Details)
72: R58 Defined Contribution Plan (Details) HTML 30K
73: R59 Commitments and Contingencies (Details) HTML 39K
74: R60 Related Party Transactions (Details) HTML 33K
75: R61 Industry, Segment and Geographic Financial HTML 66K
Information (Details)
76: R62 Industry, Segment and Geographic Financial HTML 42K
Information - Selected Assets by Segment (Details)
77: R63 Industry, Segment and Geographic Financial HTML 58K
Information - Disaggregation of Revenue (Details)
78: R64 Industry, Segment and Geographic Financial HTML 40K
Information - Assets (Details)
79: R65 Industry, Segment and Geographic Financial HTML 48K
Information - Concentration (Details)
80: R66 Fair Value Measurements (Details) HTML 43K
81: R67 Fair Value Measurements - Changes in Financial HTML 38K
Instruments (Details)
82: R68 Schedule II--Valuation and Qualifying Accounts HTML 32K
(Details)
83: R69 Pay vs Performance Disclosure HTML 36K
84: R70 Insider Trading Arrangements HTML 30K
86: XML IDEA XML File -- Filing Summary XML 157K
89: XML XBRL Instance -- clmb-20231231x10k_htm XML 2.26M
85: EXCEL IDEA Workbook of Financial Report Info XLSX 142K
11: EX-101.CAL XBRL Calculations -- clmb-20231231_cal XML 227K
12: EX-101.DEF XBRL Definitions -- clmb-20231231_def XML 547K
13: EX-101.LAB XBRL Labels -- clmb-20231231_lab XML 1.27M
14: EX-101.PRE XBRL Presentations -- clmb-20231231_pre XML 944K
10: EX-101.SCH XBRL Schema -- clmb-20231231 XSD 148K
87: JSON XBRL Instance as JSON Data -- MetaLinks 533± 806K
88: ZIP XBRL Zipped Folder -- 0001558370-24-002476-xbrl Zip 388K
Exhibit 32.2
CERTIFICATION 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 Annual Report of Climb Global Solutions, Inc. (the “Company”) on Form 10-K for the period ending December 31, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Andrew Clark, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §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. |
| |
/s/ Andrew Clark | |
| |
Vice President and Chief Financial Officer | |
|
A signed original of this written statement required by Section 906 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.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/5/24 | None on these Dates | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/10/23 Climb Global Solutions, Inc. 8-K:1,2,7,910/06/23 13:1.2M Toppan Merrill Bridge/FA 5/23/23 Climb Global Solutions, Inc. 8-K:1,2,7,9 5/18/23 14:2M Toppan Merrill Bridge/FA 4/20/23 Climb Global Solutions, Inc. 8-K:5,9 4/14/23 15:565K Toppan Merrill Bridge/FA 10/27/22 Climb Global Solutions, Inc. 8-K:5,7,9 10/27/22 14:337K Toppan Merrill Bridge/FA 8/18/22 Climb Global Solutions, Inc. 8-K:1,2,7,9 8/18/22 13:1.1M Toppan Merrill Bridge/FA 4/16/21 Climb Global Solutions, Inc. DEF 14A 6/08/21 1:953K Toppan Merrill/FA 8/06/20 Climb Global Solutions, Inc. 8-K:5,9 8/04/20 2:142K Toppan Merrill Bridge/FA 5/05/17 Climb Global Solutions, Inc. 10-Q 3/31/17 52:3.3M Toppan Merrill Bridge/FA 4/24/12 Wayside Technology Group, Inc. DEF 14A 6/06/12 1:917K Toppan Merrill/FA 11/03/06 Wayside Technology Group, Inc. 10-Q 9/30/06 7:256K Dechert LLP |