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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/06/21 Wayside Technology Group, Inc. 10-Q 3/31/21 75:6.2M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 816K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 22K 12: R1 Document and Entity Information HTML 73K 13: R2 Condensed Consolidated Balance Sheets HTML 106K 14: R3 Condensed Consolidated Balance Sheets HTML 33K (Parenthetical) 15: R4 Condensed Consolidated Statements of Earnings HTML 87K 16: R5 Condensed Consolidated Statements of Comprehensive HTML 40K Income 17: R6 Condensed Consolidated Statement of Stockholders' HTML 67K Equity 18: R7 Condensed Consolidated Statements of Cash Flows HTML 98K 19: R8 Basis of Presentation HTML 25K 20: R9 Recently Issued Accounting Standards HTML 30K 21: R10 Foreign Currency Translation HTML 24K 22: R11 Comprehensive Income HTML 23K 23: R12 Revenue Recognition HTML 35K 24: R13 Acquisitions HTML 53K 25: R14 Goodwill and Other Intangible Assets HTML 69K 26: R15 Right-of-use Asset and Lease Liability HTML 50K 27: R16 Fair Value HTML 24K 28: R17 Balance Sheet Detail HTML 67K 29: R18 Credit Facility HTML 28K 30: R19 Earnings Per Share HTML 58K 31: R20 Major Customers and Vendors HTML 24K 32: R21 Income Taxes HTML 25K 33: R22 Stockholders' Equity and Stock Based Compensation HTML 41K 34: R23 Segment Information HTML 180K 35: R24 Related Party Transactions HTML 24K 36: R25 Unsolicited Bid and Shareholder Demand HTML 24K 37: R26 Risks and Uncertainties Related to the COVID-19 HTML 23K Pandemic 38: R27 Recently Issued Accounting Standards (Policies) HTML 23K 39: R28 Revenue Recognition (Tables) HTML 88K 40: R29 Acquisitions (Tables) HTML 51K 41: R30 Goodwill and Other Intangible Assets (Tables) HTML 71K 42: R31 Right-of-use Asset and Lease Liability (Tables) HTML 49K 43: R32 Balance Sheet Detail (Tables) HTML 69K 44: R33 Earnings Per Share (Tables) HTML 55K 45: R34 Stockholders' Equity and Stock Based Compensation HTML 37K (Tables) 46: R35 Segment Information (Tables) HTML 177K 47: R36 Foreign Currency Translation (Details) HTML 27K 48: R37 Acquisitions (Details) HTML 44K 49: R38 Acquisitions - Cash Consideration (Details) HTML 59K 50: R39 Acquisitions - Supplementary information (Details) HTML 27K 51: R40 Goodwill and Other Intangible Assets - Summary of HTML 25K goodwill (Details) 52: R41 Goodwill and Other Intangible Assets - Other HTML 49K intangibles, net (Details) 53: R42 Goodwill and Other Intangible Assets - Future HTML 36K amortization expense (Details) 54: R43 Right-of-use Asset and Lease Liability (Details) HTML 25K 55: R44 Right-of-use Asset and Lease Liability - Operating HTML 29K lease information (Details) 56: R45 Right-of-use Asset and Lease Liability - HTML 44K Maturities of lease liabilities (Details) 57: R46 Balance Sheet Detail (Details) HTML 43K 58: R47 Balance Sheet Detail - Accounts receivable - long HTML 36K term, net (Details) 59: R48 Balance Sheet Detail - Accounts payable and HTML 27K accrued expenses and AOCI (Details) 60: R49 Credit Facility (Details) HTML 43K 61: R50 Earnings Per Share (Details) HTML 55K 62: R51 Major Customers and Vendors (Details) HTML 45K 63: R52 Stockholders' Equity and Stock Based Compensation HTML 29K - Plans and options (Details) 64: R53 Stockholders' Equity and Stock Based Compensation HTML 53K - Nonvested (Details) 65: R54 Segment Information (Details) HTML 61K 66: R55 Segment Information - Selected Assets by Segment HTML 35K (Details) 67: R56 Segment Information - Disaggregation of Revenue HTML 52K (Details) 68: R57 Segment Information - Assets (Details) HTML 33K 69: R58 Related Party Transactions (Detail) HTML 25K 70: R59 Unsolicited Bid and Shareholder Demand (Details) HTML 34K 71: R60 Revenue Recognition - Disaggregation of Revenue HTML 25K (Details) 73: XML IDEA XML File -- Filing Summary XML 134K 11: XML XBRL Instance -- wstg-20210331x10q_htm XML 1.48M 72: EXCEL IDEA Workbook of Financial Reports XLSX 73K 7: EX-101.CAL XBRL Calculations -- wstg-20210331_cal XML 177K 8: EX-101.DEF XBRL Definitions -- wstg-20210331_def XML 351K 9: EX-101.LAB XBRL Labels -- wstg-20210331_lab XML 1.00M 10: EX-101.PRE XBRL Presentations -- wstg-20210331_pre XML 704K 6: EX-101.SCH XBRL Schema -- wstg-20210331 XSD 134K 74: JSON XBRL Instance as JSON Data -- MetaLinks 305± 451K 75: ZIP XBRL Zipped Folder -- 0001558370-21-006125-xbrl Zip 181K
Exhibit 32.1
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 Quarterly Report of Wayside Technology Group, Inc. (the “Company”) on Form 10-Q for the period ended March 31, 2021 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Dale Foster, 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/ Dale Foster | |
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Chief Executive Officer | |
(Principal Executive Officer) | |
|
A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by Company and furnished to the Securities and Exchange Commission or its staff upon request.
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 5/6/21 | None on these Dates | ||
For Period end: | 3/31/21 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/21/21 Climb Global Solutions, Inc. S-8 6/21/21 3:133K Toppan Merrill Bridge/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/06/20 Climb Global Solutions, Inc. 8-K:5,9 8/04/20 2:142K Toppan Merrill Bridge/FA 11/03/06 Wayside Technology Group, Inc. 10-Q 9/30/06 7:256K Dechert LLP |