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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/25/21 Lifeway Foods, Inc. 10-K 12/31/20 72:3.4M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 403K
2: EX-21 Subsidiaries of Lifeway Foods, Inc. HTML 19K
3: EX-23.1 Consent of Independent Registered Public HTML 18K
Accounting Firm
8: EX-99.1 Lifeway Foods, Inc. Announces Fourth Quarter and HTML 70K
Full Year Ended December 31, 2020
4: EX-31.1 Section 302 Certification of Chief Executive HTML 24K
Officer
5: EX-31.2 Section 302 Certification of Chief Financial HTML 24K
Officer
6: EX-32.1 Section 906 Certification of Chief Executive HTML 20K
Officer
7: EX-32.2 Section 906 Certification of Chief Financial HTML 20K
Officer
15: R1 Document And Entity Information HTML 58K
16: R2 Consolidated Balance Sheets HTML 112K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K
18: R4 Consolidated Statements of Operations HTML 98K
19: R5 Consolidated Statements of Stockholders' Equity HTML 59K
20: R6 Consolidated Statements of Cash Flows HTML 118K
21: R7 1. Basis of presentation HTML 23K
22: R8 2. Summary of Significant Accounting Policies HTML 52K
23: R9 3. Inventories, net HTML 24K
24: R10 4. Property, Plant and Equipment, net HTML 27K
25: R11 5. Goodwill and Intangible Assets HTML 32K
26: R12 6. Accrued Expenses HTML 25K
27: R13 7. Debt HTML 27K
28: R14 8. Leases HTML 28K
29: R15 9. Commitments And Contingencies HTML 25K
30: R16 10. Income taxes HTML 50K
31: R17 11. Stock-based and Other Compensation HTML 39K
32: R18 12. Segments, Products and Customers HTML 38K
33: R19 13. Share repurchase program HTML 24K
34: R20 14. Related party transactions HTML 25K
35: R21 15. Covid-19 HTML 21K
36: R22 2. Significant Accounting Policies (Policies) HTML 92K
37: R23 2. Summary Of Significant Accounting Policies HTML 26K
(Tables)
38: R24 3. Inventories, net (Tables) HTML 25K
39: R25 4. Property, Plant and Equipment, net (Tables) HTML 26K
40: R26 5. Goodwill and Intangible Assets (Tables) HTML 32K
41: R27 6. Accrued Expenses (Tables) HTML 24K
42: R28 8. Leases (Tables) HTML 24K
43: R29 10. Income taxes (Tables) HTML 55K
44: R30 11. Stock-based and Other Compensation (Tables) HTML 32K
45: R31 12. Segments, Products and Customers (Tables) HTML 29K
46: R32 2. Summary Of Significant Accounting Policies HTML 29K
(Details - Property useful lives)
47: R33 2. Summary Of Significant Accounting Policies HTML 32K
(Details - Intangible Useful lives)
48: R34 2. Summary Of Significant Accounting Policies HTML 31K
(Details Narrative)
49: R35 3. Inventories, net (Details) HTML 29K
50: R36 4. Property, Plant and Equipment, net (Details) HTML 37K
51: R37 5. Goodwill and Intangible Assets (Details - HTML 31K
Indefinite assets)
52: R38 5. Goodwill and Intangible Assets (Details - HTML 34K
Finite lived)
53: R39 6. Accrued Expenses (Details) HTML 32K
54: R40 7. Debt (Details Narrative) HTML 37K
55: R41 8. Leases (Details) HTML 34K
56: R42 8. Leases (Details Narrative) HTML 29K
57: R43 10. Income taxes (Details - Provision) HTML 35K
58: R44 10. Inccome taxes (Details - Reconciliation) HTML 69K
59: R45 10. Income taxes (Details - Deferred tax assets) HTML 50K
60: R46 10. Income taxes (Details - Tax attributes related HTML 26K
to net operating losses )
61: R47 10. Income taxes (Details - Unrecognized tax HTML 26K
benefits)
62: R48 10. Income taxes (Details Narrative) HTML 24K
63: R49 11. Stock-based Compensation (Details - Option HTML 49K
Activity)
64: R50 11. Stock-based Compensation (Details - RSA HTML 31K
Activity)
65: R51 11. Stock-based Compensation (Details Narrative) HTML 61K
66: R52 12. Segments, Products and Customers (Details) HTML 40K
67: R53 12. Segments, Products and Customers (Details HTML 28K
Narrative)
68: R54 13. Share RepurchaseProgram (Detail Narrative) HTML 30K
69: R55 14. Related party transactions (Details Narrative) HTML 23K
71: XML IDEA XML File -- Filing Summary XML 122K
70: EXCEL IDEA Workbook of Financial Reports XLSX 77K
9: EX-101.INS XBRL Instance -- lway-20201231 XML 752K
11: EX-101.CAL XBRL Calculations -- lway-20201231_cal XML 188K
12: EX-101.DEF XBRL Definitions -- lway-20201231_def XML 262K
13: EX-101.LAB XBRL Labels -- lway-20201231_lab XML 757K
14: EX-101.PRE XBRL Presentations -- lway-20201231_pre XML 570K
10: EX-101.SCH XBRL Schema -- lway-20201231 XSD 113K
72: ZIP XBRL Zipped Folder -- 0001683168-21-001046-xbrl Zip 92K
Exhibit 32.1
SECTION 906 CERTIFICATION OF CHIEF EXECUTIVE OFFICER
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 on Form 10-K of Lifeway Foods, Inc. (the “Company”) for the period ended December 31, 2020 as filed with the SEC (the “Report”), the undersigned, in the capacity and on the date indicated below, hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to her 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 results of operation of the Company. |
| Date: | March 25, 2021 | By: | /s/ Julie Smolyansky | ||
|
Chief Executive Officer, President and Director (Principal Executive Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/25/21 | |||
| For Period end: | 12/31/20 | 10-K/A, 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/30/21 Lifeway Foods, Inc. 10-K/A 12/31/20 3:402K GlobalOne Filings Inc/FA |