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Filing tables
Filing exhibits
- 10-K Annual report
- 10.11 Separation Agreement and Release
- 10.2 Separation Agreement and Release
- 14.1 Code of Business Conduct and Ethics
- 21.1 List of Subsidiaries
- 23.1 Consent of Independent Registered Public Accounting Firm
- 31.1 Rule 13A-14(A) Certification-ceo
- 31.2 Rule 13A-14(A) Certification-cfo
- 32.1 Section 906 Certification
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Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Annual Report on Form 10-K of Tandy Leather Factory, Inc. (the "Company") for the fiscal year ended December 31, 2018 as filed with the United States Securities and Exchange Commission on the date hereof (the "Report"), each of the undersigned officers of the Company certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
i. | 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. |
March 8, 2019 | By: /s/ Janet Carr |
Janet Carr Chief Executive Officer |
By: /s/ Tina L. Castillo | |
Tina L. Castillo Chief Financial Officer and Treasurer |