LANTRONIX INC - FORM 10-K - EX-32.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER - August 27, 2021

Attached files

file filename
EX-31.2 - CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER - LANTRONIX INClantronix_ex3102.htm
EX-31.1 - CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER - LANTRONIX INClantronix_ex3101.htm
EX-23.1 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - LANTRONIX INClantronix_ex2301.htm
EX-21.1 - SUBSIDIARIES OF REGISTRANT - LANTRONIX INClantronix_ex2101.htm
EX-10.12 - NOTICE OF GRANT OF PERFORMANCE STOCK UNIT AWARD - LANTRONIX INClantronix_ex1012.htm
EX-10.11 - NOTICE OF GRANT OF INCENTIVE STOCK OPTION - LANTRONIX INClantronix_ex1011.htm
EX-10.10 - NOTICE OF GRANT OF NONQUALIFIED STOCK OPTION - LANTRONIX INClantronix_ex1010.htm
EX-10.9 - NOTICE OF GRANT OF DIRECTOR RESTRICTED STOCK UNIT AWARD - LANTRONIX INClantronix_ex1009.htm
EX-10.8 - NOTICE OF GRANT OF RESTRICTED STOCK UNIT AWARD - LANTRONIX INClantronix_ex1008.htm
EX-10.7 - NOTICE OF GRANT OF DIRECTOR STOCK OPTION - LANTRONIX INClantronix_ex1007.htm
10-K - FORM 10-K FOR FYE END JUNE 30, 2021 - LANTRONIX INClantronix_i10k-063021.htm

Exhibit 32.1

 

CERTIFICATION OF 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

 

The following certifications are being furnished solely to accompany the Annual Report on Form 10-K for the year ended June 30, 2021 (the “Report”) pursuant to U.S.C. Section 1350, and pursuant to SEC Release No. 33-8238 are being “furnished” to the SEC rather than “filed” either as part of the Report or as a separate disclosure statement, and are not to be incorporated by reference into the Report or any other filing of Lantronix, Inc. (the “Company”), whether made before or after the date hereof, regardless of any general incorporation language in such filing. The following certifications shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability under that section.

 

Certification of the Chief Executive Officer

 

Pursuant to 18 U.S.C. Section 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of the Company hereby certifies, to such officer’s knowledge, that:

 

(i) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

 

(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results operations of the Company as of, and for, the periods presented in such Report.

 

Date:  August 27, 2021 By: /s/ PAUL PICKLE
     

Name: Paul Pickle

Title: President, Chief Executive Officer and Director

(Principal Executive Officer)

 

Certification of the Chief Financial Officer

 

Pursuant to 18 U.S.C. Section 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of the Company hereby certifies, to such officer’s knowledge, that:

 

(i) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

 

(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results operations of the Company as of, and for, the periods presented in such Report.

 

Date:  August 27, 2021 By: /s/ JEREMY WHITAKER
     

Name: Jeremy Whitaker

Title: Chief Financial Officer

(Principal Financial and Accounting Officer)

 

 

 

 

 

 

 

LANTRONIX INC Reports