SEC Info℠  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Star Equity Holdings, Inc. – ‘10-K’ for 12/31/23 – ‘EX-32.1’

On:  Friday, 3/22/24, at 4:23pm ET   ·   For:  12/31/23   ·   Accession #:  707388-24-25   ·   File #:  1-35947

Previous ‘10-K’:  ‘10-K/A’ on 5/1/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   43 References:   

Find Words in Filings emoji
 		  in    Show  and   ↓Hints

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

 3/22/24  Star Equity Holdings, Inc.        10-K       12/31/23  123:23M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.91M 
 2: EX-10.57    Material Contract                                   HTML     32K 
 3: EX-10.59    Material Contract                                   HTML     32K 
 4: EX-21.1     Subsidiaries List                                   HTML     34K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     31K 
10: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     59K 
                Awarded Compensation                                             
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     37K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     36K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     34K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     34K 
16: R1          Cover                                               HTML    105K 
17: R2          Audit Information                                   HTML     37K 
18: R3          Consolidated Statements of Operations               HTML    172K 
19: R4          Consolidated Balance Sheets                         HTML    180K 
20: R5          Consolidated Balance Sheets (Parenthetical)         HTML     66K 
21: R6          Consolidated Statements of Cash Flows               HTML    171K 
22: R7          Consolidated Statements of Stockholders? Equity     HTML    107K 
23: R8          Consolidated Statements of Stockholders? Equity     HTML     33K 
                (Parenthetical)                                                  
24: R9          The Company                                         HTML     38K 
25: R10         Basis of Presentation and Significant Accounting    HTML    102K 
                Policies                                                         
26: R11         Discontinued Operations                             HTML    109K 
27: R12         Revenue                                             HTML     66K 
28: R13         Supplementary Balance Sheet Information             HTML     97K 
29: R14         Fair Value Measurements                             HTML     62K 
30: R15         Goodwill                                            HTML     40K 
31: R16         Debt                                                HTML     59K 
32: R17         Commitments and Contingencies                       HTML     36K 
33: R18         Leases                                              HTML    119K 
34: R19         Share-Based Compensation                            HTML     71K 
35: R20         Income Taxes                                        HTML     91K 
36: R21         Employee Retirement Plan                            HTML     37K 
37: R22         Related Party Transaction                           HTML     37K 
38: R23         Segments                                            HTML     69K 
39: R24         Mergers and Acquisitions                            HTML     52K 
40: R25         Perpetual Preferred Stock                           HTML     42K 
41: R26         Equity Transactions                                 HTML     41K 
42: R27         Preferred Stock Rights                              HTML     42K 
43: R28         Subsequent Events                                   HTML     34K 
44: R29         Pay vs Performance Disclosure                       HTML     44K 
45: R30         Insider Trading Arrangements                        HTML     38K 
46: R31         Basis of Presentation and Significant Accounting    HTML    161K 
                Policies (Policies)                                              
47: R32         Basis of Presentation and Significant Accounting    HTML     50K 
                Policies (Tables)                                                
48: R33         Discontinued Operations (Tables)                    HTML    108K 
49: R34         Revenue (Tables)                                    HTML     65K 
50: R35         Supplementary Balance Sheet Information (Tables)    HTML     99K 
51: R36         Fair Value Measurements (Tables)                    HTML     57K 
52: R37         Goodwill (Tables)                                   HTML     41K 
53: R38         Debt (Tables)                                       HTML     51K 
54: R39         Leases (Tables)                                     HTML     91K 
55: R40         Share-Based Compensation (Tables)                   HTML     71K 
56: R41         Income Taxes (Tables)                               HTML     91K 
57: R42         Segments (Tables)                                   HTML     60K 
58: R43         Mergers and Acquisitions (Tables)                   HTML     52K 
59: R44         Perpetual Preferred Stock (Tables)                  HTML     37K 
60: R45         The Company (Details)                               HTML     37K 
61: R46         Basis of Presentation and Significant Accounting    HTML     38K 
                Policies - Mezzanine Equity (Details)                            
62: R47         Basis of Presentation and Significant Accounting    HTML     33K 
                Policies - Revenue Recognition (Details)                         
63: R48         Basis of Presentation and Significant Accounting    HTML     35K 
                Policies - Concentrations of Credit Risk (Details)               
64: R49         Basis of Presentation and Significant Accounting    HTML     35K 
                Policies - Equity Securities (Details)                           
65: R50         Basis of Presentation and Significant Accounting    HTML     40K 
                Policies - Allowance For Doubtful Accounts                       
                (Details)                                                        
66: R51         Basis of Presentation and Significant Accounting    HTML     52K 
                Policies - Long-Lived Assets including Finite                    
                Lived Purchased Intangible Assets (Details)                      
67: R52         Basis of Presentation and Significant Accounting    HTML     38K 
                Policies - Business Combinations (Details)                       
68: R53         Basis of Presentation and Significant Accounting    HTML     34K 
                Policies - Restricted Cash (Details)                             
69: R54         Basis of Presentation and Significant Accounting    HTML     33K 
                Policies - Debt Issuance Costs (Details)                         
70: R55         Basis of Presentation and Significant Accounting    HTML     36K 
                Policies - Shipping and Handling Fees and Costs                  
                (Details)                                                        
71: R56         Basis of Presentation and Significant Accounting    HTML     36K 
                Policies - Warranty (Details)                                    
72: R57         Basis of Presentation and Significant Accounting    HTML     35K 
                Policies - Advertising Costs (Details)                           
73: R58         Basis of Presentation and Significant Accounting    HTML     47K 
                Policies - Basic and Diluted Net income (loss) Per               
                Share (Details)                                                  
74: R59         Discontinued Operations - Narrative (Details)       HTML     47K 
75: R60         Discontinued Operations - Financial Results         HTML     74K 
                (Details)                                                        
76: R61         Discontinued Operations - Major Classes of Assets   HTML     86K 
                and Liabilities Included in Company's Balance                    
                Sheet (Details)                                                  
77: R62         Discontinued Operations - Supplemental Cash Flow    HTML     98K 
                Information (Details)                                            
78: R63         Discontinued Operations - Reconciliation (Details)  HTML     45K 
79: R64         Revenue - Disaggregation of Revenue (Details)       HTML     59K 
80: R65         Revenue - Schedule of Changes in Deferred Revenue   HTML     39K 
                And Billings in Excess of Cost and Estimated                     
                Profit (Details)                                                 
81: R66         Supplementary Balance Sheet Information - Schedule  HTML     45K 
                of Inventory, Current (Details)                                  
82: R67         Supplementary Balance Sheet Information -           HTML     47K 
                Property, Plant and Equipment (Details)                          
83: R68         Supplementary Balance Sheet Information -           HTML    109K 
                Narrative (Details)                                              
84: R69         Supplementary Balance Sheet Information - Schedule  HTML     44K 
                of Finite-Lived Intangible Assets (Details)                      
85: R70         Supplementary Balance Sheet Information - Schedule  HTML     42K 
                of Notes Receivable (Details)                                    
86: R71         Supplementary Balance Sheet Information - Accrued   HTML     46K 
                Liabilities (Details)                                            
87: R72         Fair Value Measurements - Schedule of Fair Value    HTML     55K 
                Measurements (Details)                                           
88: R73         Fair Value Measurements - Narrative (Details)       HTML     51K 
89: R74         Goodwill - Narrative (Details)                      HTML     42K 
90: R75         Goodwill - Schedule of Changes in Goodwill          HTML     40K 
                (Details)                                                        
91: R76         Debt - Schedule of Debt (Details)                   HTML     55K 
92: R77         Debt - Premier Facility (Details)                   HTML     64K 
93: R78         Debt - eCapital Credit Facilities and Term Loans    HTML     50K 
                (Details)                                                        
94: R79         Leases - Narrative (Details)                        HTML     38K 
95: R80         Leases - Schedule of Lease Expenses (Details)       HTML     42K 
96: R81         Leases - Schedule of Supplemental Cash Flow         HTML     45K 
                Information (Details)                                            
97: R82         Leases - Schedule of Supplemental Balance Sheet     HTML     41K 
                Information (Details)                                            
98: R83         Leases - Schedule of Future Minimum Lease           HTML     71K 
                Payments, Lessee (Details)                                       
99: R84         Share-Based Compensation - Narrative (Details)      HTML     77K 
100: R85         Share-Based Compensation - Stock Options Activity   HTML     74K  
                (Details)                                                        
101: R86         Share-Based Compensation - Restricted Stock         HTML     59K  
                Activity (Details)                                               
102: R87         Share-Based Compensation - Allocation of            HTML     39K  
                Share-based Compensation Expense (Details)                       
103: R88         Income Taxes - Income Tax Provision (Details)       HTML     54K  
104: R89         Income Taxes - Narrative (Details)                  HTML     54K  
105: R90         Income Taxes - Reconciliation of Effective Income   HTML     49K  
                Tax Rate (Details)                                               
106: R91         Income Taxes - Deferred Tax Assets and Liabilities  HTML     62K  
                (Details)                                                        
107: R92         Income Taxes - Unrecognized Tax Benefit Activity    HTML     39K  
                (Details)                                                        
108: R93         Employee Retirement Plan (Details)                  HTML     37K  
109: R94         Related Party Transaction (Details)                 HTML     47K  
110: R95         Segments - Narrative (Details)                      HTML     51K  
111: R96         Segments - Segment Information (Details)            HTML     69K  
112: R97         Mergers and Acquisitions - Narrative (Details)      HTML     56K  
113: R98         Mergers and Acquisitions - Schedule of Fair Value   HTML     63K  
                of the Net Assets Acquired (Details)                             
114: R99         Mergers and Acquisitions - Schedule of Pro Forma    HTML     39K  
                Information (Details)                                            
115: R100        Perpetual Preferred Stock - Narrative (Details)     HTML     56K  
116: R101        Perpetual Preferred Stock - Activity (Details)      HTML     39K  
117: R102        Equity Transactions - Narrative (Details)           HTML     67K  
118: R103        Preferred Stock Rights (Details)                    HTML     52K  
120: XML         IDEA XML File -- Filing Summary                      XML    221K  
123: XML         XBRL Instance -- digirad-20231231_htm                XML   1.98M  
119: EXCEL       IDEA Workbook of Financial Report Info              XLSX    206K  
12: EX-101.CAL  XBRL Calculations -- digirad-20231231_cal            XML    325K 
13: EX-101.DEF  XBRL Definitions -- digirad-20231231_def             XML   1.05M 
14: EX-101.LAB  XBRL Labels -- digirad-20231231_lab                  XML   2.36M 
15: EX-101.PRE  XBRL Presentations -- digirad-20231231_pre           XML   1.62M 
11: EX-101.SCH  XBRL Schema -- digirad-20231231                      XSD    233K 
121: JSON        XBRL Instance as JSON Data -- MetaLinks              706±  1.05M  
122: ZIP         XBRL Zipped Folder -- 0000707388-24-000025-xbrl      Zip    716K

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

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

 C:   C: 
  Document  

EXHIBIT 32.1
CERTIFICATION OF
PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350
(SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002)
In connection with the accompanying Annual Report on Form 10-K of Star Equity Holdings, Inc. for the year ended December 31, 2023, I, Richard k. Coleman Jr., Chief Executive Officer of Star Equity Holdings, Inc., hereby certify pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:
(1)such Annual Report on Form 10-K of Star Equity Holdings, Inc. for the year ended December 31, 2023, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
(2)the information contained in such Annual Report on Form 10-K of Star Equity Holdings, Inc. for the year ended December 31, 2023, fairly presents, in all material respects, the financial condition and results of operations of Star Equity Holdings, Inc. at the dates indicated.
This certification has not been, and shall not be deemed, “filed” with the Securities and Exchange Commission.
March 22, 2024
 
/S/   RICHARD K. COLEMAN JR.
Richard K. Coleman Jr.
Chief Executive Officer
(Principal Executive Officer)
A signed copy of this written statement required by Section 906 has been provided to Star Equity Holdings, Inc. and will be retained by Star Equity Holdings, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/22/248-K
For Period end:12/31/23
 List all Filings 

43 Previous Filings that this Filing References

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

11/02/23  Star Equity Holdings, Inc.        8-K:1,9    10/31/23   13:762K
 5/18/23  Star Equity Holdings, Inc.        DEF 14A    12/31/22    1:1M
 5/05/23  Star Equity Holdings, Inc.        8-K:1,2,7,9 5/04/23   13:27M
 3/15/23  Star Equity Holdings, Inc.        10-K       12/31/22  121:11M
11/14/22  Star Equity Holdings, Inc.        10-Q        9/30/22   84:9.8M
10/31/22  Star Equity Holdings, Inc.        8-K:5      10/27/22   12:325K
 8/12/22  Star Equity Holdings, Inc.        10-Q        6/30/22   84:9.6M
 6/02/22  Star Equity Holdings, Inc.        8-K:3,5,9   5/31/22   13:343K                                   E-Data Systems, Inc./FA
 4/22/22  Star Equity Holdings, Inc.        8-K:5,9     4/19/22   12:284K                                   E-Data Systems, Inc./FA
 4/04/22  Star Equity Holdings, Inc.        8-K:5,8,9   3/31/22   13:411K                                   E-Data Systems, Inc./FA
 3/31/22  Star Equity Holdings, Inc.        10-K       12/31/21  123:13M
 1/25/22  Star Equity Holdings, Inc.        8-K:1,8,9   1/19/22   17:1.1M                                   E-Data Systems, Inc./FA
 1/12/22  Star Equity Holdings, Inc.        S-1/A                  5:1.3M                                   E-Data Systems, Inc./FA
12/30/21  Star Equity Holdings, Inc.        S-1                    5:1M                                     E-Data Systems, Inc./FA
12/22/21  Star Equity Holdings, Inc.        8-K:5,8,9  12/16/21   14:555K                                   E-Data Systems, Inc./FA
11/12/21  Star Equity Holdings, Inc.        10-Q        9/30/21   84:11M
 9/22/21  Star Equity Holdings, Inc.        DEF 14A    12/31/20    1:999K
 8/10/21  Star Equity Holdings, Inc.        10-Q        6/30/21   88:11M
 6/02/21  Star Equity Holdings, Inc.        8-K:1,3,5,8 6/02/21    4:418K                                   E-Data Systems, Inc./FA
 3/29/21  Star Equity Holdings, Inc.        10-K       12/31/20  131:17M
12/28/20  Star Equity Holdings, Inc.        8-K:5,7,9  12/23/20    3:63K                                    Olshan Frome Wolosky LLP
 8/13/20  Star Equity Holdings, Inc.        10-Q        6/30/20   88:13M
 5/29/20  Star Equity Holdings, Inc.        8-K:1,8,9   5/26/20    6:618K                                   Quality EDGAR So… LLC/FA
 5/15/20  Star Equity Holdings, Inc.        10-Q        3/31/20   85:10M
 3/09/20  Star Equity Holdings, Inc.        10-K       12/31/19  124:14M
 2/06/20  Star Equity Holdings, Inc.        8-K:1,2,8,9 1/31/20    6:905K                                   E-Data Systems, Inc./FA
 9/11/19  Star Equity Holdings, Inc.        8-K:1,2,3,5 9/09/19    7:437K                                   Quality EDGAR So… LLC/FA
 5/31/19  Star Equity Holdings, Inc.        8-K:5,8,9   5/31/19    3:79K
 5/08/19  Star Equity Holdings, Inc.        10-Q        3/31/19   67:5.8M
 4/30/19  ATRM Holdings, Inc.               10-K       12/31/17  120:9.9M
 4/16/19  ATRM Holdings, Inc.               10-Q        9/30/17   94:6.7M
 4/03/19  Star Equity Holdings, Inc.        8-K:1,2,7,8 3/27/19    8:1.1M                                   E-Data Systems, Inc./FA
11/06/18  Star Equity Holdings, Inc.        S-8        11/06/18    5:164K                                   Olshan Frome Wolosky LLP
11/05/18  Star Equity Holdings, Inc.        10-Q        9/30/18   64:6M
 5/01/18  Star Equity Holdings, Inc.        8-K:3,5,9   4/27/18    3:242K                                   Olshan Frome Wolosky LLP
11/03/17  Star Equity Holdings, Inc.        10-Q        9/30/17   55:6.9M
 5/01/17  Star Equity Holdings, Inc.        10-Q        3/31/17   51:3.5M
 5/05/15  Star Equity Holdings, Inc.        8-K:3,5,9   5/01/15    2:120K
 3/06/15  Star Equity Holdings, Inc.        10-K       12/31/14   87:12M
 6/06/14  Star Equity Holdings, Inc.        S-8         6/06/14    4:225K
 5/24/13  Star Equity Holdings, Inc.        8-K:1,3,5,8 5/23/13    4:611K
 5/03/06  Star Equity Holdings, Inc.        8-K:1,2,8,9 5/03/06    4:196K                                   Donnelley … Solutions/FA
 5/24/04  Star Equity Holdings, Inc.        S-1/A       5/21/04   14:2.9M                                   Toppan Merrill-FA
↑Top
Filing Submission 0000707388-24-000025   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help — Thu., May 16, 4:10:54.3am ET