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Filing tables
Filing exhibits
- 10-K Annual report
- 21.1 List of Subsidiaries
- 23.1 Consent of Cherry Bekaert LLP
- 31.1 CEO Certification Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 31.2 CFO Certification Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 32 Certifications Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
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EXHIBIT 32
CERTIFICATIONS OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
We, Kai-Shing Tao, the registrant's principal executive officer, and Douglas Osrow, the registrant's principal financial officer and principal accounting officer, certify that, to our knowledge:
1. | the accompanying Annual Report on Form 10-K for the period ended December 31, 2017 (the “Report”), fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and |
2. | the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Remark Holdings, Inc. at the dates and for the periods indicated. |
Date: April 2, 2018
/s/ Kai-Shing Tao | |
Kai-Shing Tao | |
Chief Executive Officer and Chairman | |
/s/ Douglas Osrow | |
Douglas Osrow | |
Chief Financial Officer |