Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - KOSS CORP | Financial_Report.xls |
| 10-Q - QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) - KOSS CORP | koss1231201110-q.htm |
| EX-31.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER - KOSS CORP | kossexhibit312.htm |
| EX-32.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER - KOSS CORP | kossexhibit322.htm |
| EX-31.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER - KOSS CORP | kossexhibit311.htm |
Exhibit 32.1
Certification of Chief Executive Officer
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350
I, Michael J. Koss, Chief Executive Officer of Koss Corporation (the “Company”), hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350 that:
(i) the Quarterly Report on Form 10-Q of the Company for the quarter ended December 31, 2011 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, 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 of operation of the Company.
/s/ Michael J. Koss | |
Michael J. Koss | |
Chief Executive Officer, President and Chief Operating Officer | |
Date: February 3, 2012 | |
Note: This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed filed, except to the extent required by the Sarbanes-Oxley Act of 2002, by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.