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Franklin Wireless Corp. – ‘10-K’ for 6/30/22 – ‘EX-32.1’

On:  Tuesday, 9/13/22, at 4:59pm ET   ·   For:  6/30/22   ·   Accession #:  1683168-22-6358   ·   File #:  1-14891

Previous ‘10-K’:  ‘10-K’ on 9/28/21 for 6/30/21   ·   Next & Latest:  ‘10-K’ on 9/28/23 for 6/30/23   ·   7 References:   

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

 9/13/22  Franklin Wireless Corp.           10-K        6/30/22   62:4.6M                                   GlobalOne Filings Inc/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    854K 
 2: EX-23.1     Consent of Paris, Kreit and Chiu CPA LLP            HTML     16K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
12: R1          Cover                                               HTML     83K 
13: R2          Consolidated Balance Sheets                         HTML    146K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
15: R4          Consolidated Statements of Comprehensive (Loss)     HTML    138K 
                Income                                                           
16: R5          Consolidated Statements of Stockholders' Equity     HTML     69K 
                (Deficit)                                                        
17: R6          Consolidated Statements of Cash Flows               HTML    110K 
18: R7          Business Overview                                   HTML     22K 
19: R8          Summary of Significant Accounting Policies          HTML    141K 
20: R9          Fair Value Measurements                             HTML     24K 
21: R10         Property and Equipment                              HTML     32K 
22: R11         Accrued Liabilities                                 HTML     26K 
23: R12         Income Taxes                                        HTML     63K 
24: R13         (Loss) Earnings Per Share                           HTML     30K 
25: R14         Commitments and Contingencies                       HTML     58K 
26: R15         Long-Term Incentive Plan Awards                     HTML     57K 
27: R16         Summary of Significant Accounting Policies          HTML    199K 
                (Policies)                                                       
28: R17         Summary of Significant Accounting Policies          HTML     96K 
                (Tables)                                                         
29: R18         Property and Equipment (Tables)                     HTML     29K 
30: R19         Accrued Liabilities (Tables)                        HTML     26K 
31: R20         Income Taxes (Tables)                               HTML     61K 
32: R21         (Loss) Earnings Per Share (Tables)                  HTML     27K 
33: R22         Commitments and Contingencies (Tables)              HTML     31K 
34: R23         Long-Term Incentive Plan Awards (Tables)            HTML     50K 
35: R24         Summary of Significant Accounting Policies          HTML     30K 
                (Details - Segments)                                             
36: R25         Summary of Significant Accounting Policies          HTML     21K 
                (Details - Segments Long-Lived Assets)                           
37: R26         Summary of Significant Accounting Policies          HTML     20K 
                (Details - Receivables)                                          
38: R27         Summary of Significant Accounting Policies          HTML     20K 
                (Details - Contract liabilities)                                 
39: R28         Summary of Significant Accounting Policies          HTML     35K 
                (Details - Useful lives)                                         
40: R29         Summary of Significant Accounting Policies          HTML     46K 
                (Details - Intangibles)                                          
41: R30         Summary of Significant Accounting Policies          HTML     31K 
                (Details - Amortization)                                         
42: R31         Summary of Significant Accounting Policies          HTML     84K 
                (Details Narrative)                                              
43: R32         Property and Equipment (Details)                    HTML     35K 
44: R33         Property and Equipment (Details Narrative)          HTML     22K 
45: R34         Accrued Liabilities (Details)                       HTML     34K 
46: R35         Income Taxes (Details - Provision for Income        HTML     46K 
                Taxes)                                                           
47: R36         Income Taxes (Details - Reconciliation of Tax       HTML     40K 
                Rate)                                                            
48: R37         Income Taxes (Details - Deferred Income Taxes)      HTML     50K 
49: R38         Income Taxes (Details - Unrecognized tax benefits)  HTML     22K 
50: R39         Income Taxes (Details Narrative)                    HTML     26K 
51: R40         (Loss) Earnings Per Share (Details)                 HTML     43K 
52: R41         (Loss) Earnings Per Share (Details Narrative)       HTML     20K 
53: R42         Commitments and Contingencies (Details -            HTML     25K 
                Maturities of lease liability under operating                    
                leases)                                                          
54: R43         Commitments and Contingencies (Details -            HTML     28K 
                Maturities of lease liabilities)                                 
55: R44         Commitments and Contingencies (Details Narrative)   HTML     36K 
56: R45         Long-Term Incentive Plan Awards (Details - Option   HTML     64K 
                Activity)                                                        
57: R46         Long-Term Incentive Plan Awards (Details            HTML     29K 
                Narrative)                                                       
60: XML         IDEA XML File -- Filing Summary                      XML    109K 
58: XML         XBRL Instance -- franklin_i10k-063022_htm            XML    980K 
59: EXCEL       IDEA Workbook of Financial Reports                  XLSX    107K 
 8: EX-101.CAL  XBRL Calculations -- fkwl-20220630_cal               XML    191K 
 9: EX-101.DEF  XBRL Definitions -- fkwl-20220630_def                XML    248K 
10: EX-101.LAB  XBRL Labels -- fkwl-20220630_lab                     XML    788K 
11: EX-101.PRE  XBRL Presentations -- fkwl-20220630_pre              XML    589K 
 7: EX-101.SCH  XBRL Schema -- fkwl-20220630                         XSD     96K 
61: JSON        XBRL Instance as JSON Data -- MetaLinks              305±   449K 
62: ZIP         XBRL Zipped Folder -- 0001683168-22-006358-xbrl      Zip    219K 


‘EX-32.1’   —   Certification — §906 – SOA’02


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



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 Annual Report of Franklin Wireless Corp. (the "Company") on Form 10-K for the fiscal year ended June 30, 2022, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, OC Kim, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002, that:

 

(a) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(b) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date: September 13, 2022

 

  /s/ OC Kim
 

OC Kim

  Chief Executive Officer

Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:9/13/22None on these Dates
For Period end:6/30/22
 List all Filings 


7 Previous Filings that this Filing References

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

 5/10/22  Franklin Wireless Corp.           10-Q        3/31/22   57:4.3M                                   GlobalOne Filings Inc/FA
 9/18/20  Franklin Wireless Corp.           10-K/A      6/30/20   64:3.6M                                   GlobalOne Filings Inc/FA
 9/17/20  Franklin Wireless Corp.           10-K        6/30/20   63:3.6M                                   GlobalOne Filings Inc/FA
11/16/15  Franklin Wireless Corp.           10-Q        9/30/15   49:2.6M                                   Publicease Inc./FA
10/13/09  Franklin Wireless Corp.           10-K        6/30/09    7:1.1M                                   Publicease Inc./FA
 9/26/08  Franklin Wireless Corp.           10-K        6/30/08    7:293K                                   Publicease Inc./FA
 5/14/08  Franklin Wireless Corp.           10QSB       3/31/08    8:162K                                   Publicease Inc./FA
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Filing Submission 0001683168-22-006358   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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