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10-K/A - FORM 10-K/A - Spy Inc.spyinc10ka-dec312012.htm
EX-31.1 - Spy Inc.ex31-1.htm
EX-31.2 - Spy Inc.ex31-2.htm
Exhibit 32.1
 
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER
 
UNDER 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT 0F 2002
 
I, Michael Marckx, the President and Chief Executive Officer of SPY Inc. (the “Company”), certify for the purposes of Section 1350 of Chapter 63 of Title 18 of the United States Code that, to my knowledge,
 
(i) the annual report of the Company on Form 10-K /A for the year ended December 31, 2012 (the “Report”), fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and
 
(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
Date: November 5, 2013
 
     
By:
  /s/ Michael Marckx
 
 
Michael Marckx
 
 
President and Chief Executive Officer
 
 
(Principal Executive Officer)
 
 
 
I, James McGinty , Chief Financial Officer and Treasurer of SPY Inc. (the “Company”), certify for the purposes of Section 1350 of Chapter 63 of Title 18 of the United States Code that, to my knowledge,
 
(i) the annual report of the Company on Form 10-K /A for the year ended December 31, 2012 (the “Report”), fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and
 
(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
Date: November 5 , 2013
 
     
By:
   /s/ James McGinty
 
 
James McGinty
 
 
Chief Financial Officer, Treasurer and Secretary
 
 
(Principal Financial Officer and Principal Accounting Officer)