Attached files
file | filename |
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EXCEL - IDEA: XBRL DOCUMENT - ISC8 INC. /DE | Financial_Report.xls |
EX-23.1 - CONSENT OF SQUAR, MILNER, PETERSON, MIRANDA & WILLIAMSON - ISC8 INC. /DE | d266643dex231.htm |
EX-31.1 - CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER PURSUANT TO EXCHANGE ACT RULE 13A-1 - ISC8 INC. /DE | d266643dex311.htm |
EX-31.2 - CERTIFICATION OF THE CHIEF FINANCIAL OFFICER PURSUANT TO EXCHANGE ACT RULE 13A-1 - ISC8 INC. /DE | d266643dex312.htm |
10-K - FORM 10-K - ISC8 INC. /DE | d266643d10k.htm |
EX-21.1 - SUBSIDIARIES OF THE REGISTRANT - ISC8 INC. /DE | d266643dex211.htm |
EXHIBIT 32
The following certifications accompany this report and are being furnished pursuant to Item 601(b)(32) of Regulation S-K promulgated under the Securities Act of 1933, as amended (the Securities Act) and the Securities Exchange Act of 1934, as amended (the Exchange Act), and pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. These certifications shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Registrant for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, or incorporated by reference into any filing under the Securities Act of the Exchange Act, except to the extent that the Registrant specifically incorporates them by reference into such a filing.
CERTIFICATION
of the Chief Executive Officer and Chief Financial Officer
Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
I, Bill Joll, Chief Executive Officer of Irvine Sensors Corporation (the Company), certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to my best knowledge:
(1) the Annual Report on Form 10-K of the Company for the fiscal year ended October 2, 2011, as filed with the Securities and Exchange Commission on the date hereof (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/ Bill Joll |
Bill Joll |
Chief Executive Officer |
December 29, 2011
I, Dan A. Regalado, Chief Financial Officer of Irvine Sensors Corporation (the Company), certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to my best knowledge:
(1) the Annual Report on Form 10-K of the Company for the fiscal year ended October 2, 2011, as filed with the Securities and Exchange Commission on the date hereof (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/ Dan A. Regalado |
Dan A. Regalado |
Chief Financial Officer |
December 29, 2011
A signed original of these written statements required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears, in typed form within the electronic version of these written statements required by Section 906, has been provided to Irvine Sensors Corporation and will be retained by Irvine Sensors Corporation and furnished to the Securities and Exchange Commission or its staff upon request.