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iPower Inc. – ‘10-Q’ for 9/30/22 – ‘EX-32.1’

On:  Monday, 11/14/22, at 5:13pm ET   ·   For:  9/30/22   ·   Accession #:  1683168-22-7742   ·   File #:  1-40391

Previous ‘10-Q’:  ‘10-Q’ on 5/16/22 for 3/31/22   ·   Next:  ‘10-Q’ on 2/14/23 for 12/31/22   ·   Latest:  ‘10-Q’ on 2/14/24 for 12/31/23   ·   2 References:   

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

11/14/22  iPower Inc.                       10-Q        9/30/22   94:5.6M                                   GlobalOne Filings Inc/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    813K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
11: R1          Cover                                               HTML     78K 
12: R2          Unaudited Condensed Consolidated Balance Sheets     HTML    175K 
13: R3          Unaudited Condensed Consolidated Balance Sheets     HTML     42K 
                (Parenthetical)                                                  
14: R4          Unaudited Condensed Consolidated Statements of      HTML    139K 
                Operations                                                       
15: R5          Unaudited Condensed Consolidated Statements of      HTML     55K 
                Changes in Stockholder's Equity                                  
16: R6          Unaudited Condensed Consolidated Statements of      HTML    115K 
                Cash Flows                                                       
17: R7          Nature of business and organization                 HTML     33K 
18: R8          Basis of Presentation and Summary of significant    HTML    109K 
                accounting policies                                              
19: R9          Joint Ventures                                      HTML     33K 
20: R10         Acquisition of Anivia Limited and Subsidiaries and  HTML     52K 
                Variable Interest Entity                                         
21: R11         Variable interest entity                            HTML     39K 
22: R12         Accounts receivable, net                            HTML     30K 
23: R13         Inventories, net                                    HTML     27K 
24: R14         Prepayments and other current assets                HTML     33K 
25: R15         Non-current prepayments                             HTML     28K 
26: R16         Intangible assets, net                              HTML     36K 
27: R17         Other payables and accrued liabilities              HTML     33K 
28: R18         Loans payable                                       HTML     54K 
29: R19         Related party transactions                          HTML     30K 
30: R20         Income taxes                                        HTML     59K 
31: R21         (Loss) Earnings per share                           HTML     36K 
32: R22         Equity                                              HTML     68K 
33: R23         Warrant liabilities                                 HTML     40K 
34: R24         Concentration of risk                               HTML     38K 
35: R25         Commitments and contingencies                       HTML     56K 
36: R26         Subsequent events                                   HTML     29K 
37: R27         Basis of Presentation and Summary of significant    HTML    175K 
                accounting policies (Policies)                                   
38: R28         Basis of Presentation and Summary of significant    HTML     43K 
                accounting policies (Tables)                                     
39: R29         Acquisition of Anivia Limited and Subsidiaries and  HTML     39K 
                Variable Interest Entity (Tables)                                
40: R30         Variable interest entity (Tables)                   HTML     40K 
41: R31         Accounts receivable, net (Tables)                   HTML     30K 
42: R32         Prepayments and other current assets (Tables)       HTML     32K 
43: R33         Intangible assets, net (Tables)                     HTML     37K 
44: R34         Other payables and accrued liabilities (Tables)     HTML     32K 
45: R35         Loans payable (Tables)                              HTML     29K 
46: R36         Income taxes (Tables)                               HTML     58K 
47: R37         (Loss) Earnings per share (Tables)                  HTML     33K 
48: R38         Equity (Tables)                                     HTML     32K 
49: R39         Warrant liabilities (Tables)                        HTML     31K 
50: R40         Commitments and contingencies (Tables)              HTML     47K 
51: R41         Nature of business and organization (Details        HTML     27K 
                Narrative)                                                       
52: R42         Basis of Presentation and Summary of significant    HTML     31K 
                accounting policies (Details - Useful Lives)                     
53: R43         Basis of Presentation and Summary of significant    HTML     34K 
                accounting policies (Details - Assumptions)                      
54: R44         Fair Values of Financial Instruments (Details)      HTML     40K 
55: R45         Basis of Presentation and Summary of significant    HTML     84K 
                accounting policies (Details Narrative)                          
56: R46         Joint Ventures (Details Narrative)                  HTML     27K 
57: R47         Acquisition of Anivia Limited and Subsidiaries and  HTML     67K 
                Variable Interest Entities (Details - Acquisition                
                allocation)                                                      
58: R48         Acquisition of Anivia Limited and Subsidiaries and  HTML     52K 
                Variable Interest Entity (Details Narrative)                     
59: R49         Variable interest entity (Details - Assets and      HTML     52K 
                Liabilities)                                                     
60: R50         Variable interest entity (Details - VIE             HTML     48K 
                Operations)                                                      
61: R51         Variable interest entity (Details Narrative)        HTML     28K 
62: R52         Accounts receivable (Details)                       HTML     31K 
63: R53         Inventories, net (Details Narrative)                HTML     28K 
64: R54         Prepayments and other current assets (Details)      HTML     30K 
65: R55         Prepayments and other current assets (Details       HTML     25K 
                Narrative)                                                       
66: R56         Non-current prepayments (Details Narrative)         HTML     32K 
67: R57         Intangible assets, net (Details)                    HTML     37K 
68: R58         Intangible assets, net (Details - Future            HTML     40K 
                Amortization)                                                    
69: R59         Intangible assets, net (Details Narrative)          HTML     28K 
70: R60         Other payables and accrued liabilities (Details)    HTML     35K 
71: R61         Other payables and accrued liabilities (Details     HTML     26K 
                Narrative)                                                       
72: R62         Loans Payable (Details - Interest expense)          HTML     31K 
73: R63         Loans payable (Details Narrative)                   HTML     85K 
74: R64         Related party transactions (Details Narrative)      HTML     30K 
75: R65         Income taxes (Details)                              HTML     51K 
76: R66         Income taxes (Details - Reconcilation of effective  HTML     39K 
                income tax rate)                                                 
77: R67         Income Taxes (Details - Deferred taxes)             HTML     55K 
78: R68         Income taxes (Details Narrative)                    HTML     33K 
79: R69         Earnings per share (Details)                        HTML     47K 
80: R70         (Loss) Earnings per share (Details Narrative)       HTML     26K 
81: R71         Equity (Details)                                    HTML     51K 
82: R72         Equity (Details Narrative)                          HTML     85K 
83: R73         Warrant liabilities (Details - Assumptions)         HTML     39K 
84: R74         Warrant liabilities (Details Narrative)             HTML     56K 
85: R75         Concentration of risk (Details Narrative)           HTML     51K 
86: R76         Commitments and contingencies (Details - Lease      HTML     37K 
                cost)                                                            
87: R77         Commitments and contingencies (Details - Balance    HTML     31K 
                Sheet)                                                           
88: R78         Commitments and contingencies (Details - Lease      HTML     41K 
                maturity)                                                        
89: R79         Commitments and contingencies (Details Narrative)   HTML     31K 
92: XML         IDEA XML File -- Filing Summary                      XML    174K 
90: XML         XBRL Instance -- ipower_i10q-093022_htm              XML   1.06M 
91: EXCEL       IDEA Workbook of Financial Reports                  XLSX    167K 
 7: EX-101.CAL  XBRL Calculations -- ipw-20220930_cal                XML    214K 
 8: EX-101.DEF  XBRL Definitions -- ipw-20220930_def                 XML    533K 
 9: EX-101.LAB  XBRL Labels -- ipw-20220930_lab                      XML   1.04M 
10: EX-101.PRE  XBRL Presentations -- ipw-20220930_pre               XML    891K 
 6: EX-101.SCH  XBRL Schema -- ipw-20220930                          XSD    178K 
93: JSON        XBRL Instance as JSON Data -- MetaLinks              432±   618K 
94: ZIP         XBRL Zipped Folder -- 0001683168-22-007742-xbrl      Zip    252K 


‘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 Quarterly Report of iPower Inc. (the “Company”) on Form 10-Q pursuant to Rule 15d-2 Under the Securities Exchange Act of 1934 for the period ended September 30, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Chenlong Tan, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 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.

 

Date: November 14, 2022

 

  /s/ Chenlong Tan
  Chenlong Tan
 

Chief Executive Officer

(Principal Executive Officer)

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/14/228-K
For Period end:9/30/22
 List all Filings 


1 Subsequent Filing that References this Filing

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

12/07/22  iPower Inc.                       S-8 POS    12/07/22    3:172K                                   GlobalOne Filings Inc/FA


1 Previous Filing that this Filing References

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

10/14/22  iPower Inc.                       8-K:1,9    10/07/22   12:1.6M                                   GlobalOne Filings Inc/FA
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Filing Submission 0001683168-22-007742   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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