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Filing tables
Filing exhibits
- 20-F Annual report (foreign)
- 2.2 Form of Indemnification Agreement Between the Registrant and Its Directors and Executive Officers
- 4.6 Form of Employment Agreement by and Between Newegg Commerce, Inc. and Certain of Its Executive Officers
- 4.8 First Amendment to Revolving Credit and Security Agreement, by and Among East West Bank, the Lender Parties Thereto, Newegg and Newegg's Subsidiaries
- 4.16 Amended and Restated Supplemental Agreement Dated December 2022 Between Digital Grid, Bank of China Limited Zhejiang Branch, Newegg Inc., Newegg Commerce, Inc., and Hangzhou Lianluo
- 4.17 Purchase and Sale Agreement by and Between BSP Senita Gateway Center, LLC and Newegg Inc
- 8.1 List of Significant Subsidiaries
- 12.1 Certification
- 12.2 Certification
- 13.1 Certification
- 13.2 Certification
- 15.1 Consent of Independent Registered Public Accounting Firm
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Exhibit 13.2
I, Robert Chang, certify that:
1. | This annual report on Form 20-F of the Newegg Commerce, Inc. (the “Company”) for the year ended December 31, 2022, (the “Annual 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 Annual Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
/s/ Robert Chang | |
Robert Chang | |
Chief Financial Officer |
Date: April 27, 2023