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- 10-K Annual report
- 10.35 Employment Agreement Between the Registrant and Mark W. Wong, Dated June 19, 2017
- 10.36 Employment Agreement Between the Registrant and Danielson B. Gardner, Dated August 15, 2016
- 10.39 First Amendment to Credit and Security Agreement Between the Registrant and Key Bank, Dated June 29, 2016
- 10.40 Second Amendment to Credit and Security Agreement Between the Registrant and Key Bank, Dated October 4, 2016
- 10.41 Third Amendment to Credit and Security Agreement Between the Registrant and Key Bank, Dated March 13, 2017
- 21.1 Subsidiaries
- 23.2 Consent
- 31.1 CEO 302 Certificate
- 31.2 CFO 302 Certificate
- 32.1 CEO 906 Certificate
- 32.2 CFO 906 Certificate
- Download Excel data file
- View Excel data file
Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350
In connection with the Annual Report on Form 10-K of S&W Seed Company (the "Company") for the fiscal year ended June 30, 2017 as filed with the Securities and Exchange Commission on the date hereof (the "Report") I, Matthew K. Szot, Executive Vice President and Chief Financial Officer of the Company, certify, pursuant to § 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. § 1350, that to my knowledge:
(1) The Report fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a) or 780(d)); and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Dated: September 20, 2017 |
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| /s/ Matthew K. Szot |