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EXCEL - IDEA: XBRL DOCUMENT - Spy Inc.Financial_Report.xls
EX-10.3 - FIFTH AMENDED AND RESTATED PROMISSORY NOTE, BY AND BETWEEN SPY OPTIC, INC. AND COSTA BRAVA PARTNERSHIP III, L.P., DATED APRIL 30, 2014 - Spy Inc.ex10-3.htm
EX-10.1 - SECOND AMENDMENT TO PROMISSORY NOTE AND PROMISSORY NOTE NO. 2, BY AND BETWEEN SPY OPTIC, INC. AND HARLINGWOOD (ALPHA), LLC, DATED APRIL 30, 2014 - Spy Inc.ex10-1.htm
EX-31.2 - CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER PURSUANT TO RULE 13A-14(A) OR 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 - Spy Inc.ex31-2.htm
10-Q - FORM 10-Q - Spy Inc.xspy10q_mar312014.htm
EX-10.2 - FOURTH AMENDED AND RESTATED PROMISSORY NOTE, BY AND BETWEEN SPY OPTIC, INC. AND COSTA BRAVA PARTNERSHIP III, L.P., DATED APRIL 30, 2014 - Spy Inc.ex10-2.htm
EX-31.1 - CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO RULE 13A-14(A) OR 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 - Spy Inc.ex31-1.htm
Exhibit 32.1
 
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER
UNDER 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT 0F 2002
 
I, Michael Marckx, the President and Chief Executive Officer of SPY Inc. (the “Company”), certify for the purposes of Section 1350 of Chapter 63 of Title 18 of the United States Code that, to my knowledge,
 
(i) the Quarterly Report of the Company on Form 10-Q for the quarter ended March 31, 2014 (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.
 
Date: May 6, 2014
 
     
By:
/s/ Michael Marckx
 
 
Michael Marckx
 
 
President, Chief Executive Officer and Director
 
 
(Principal Executive Officer)
 
 
 
I, James McGinty, Chief Financial Officer and Treasurer of SPY Inc. (the “Company”), certify for the purposes of Section 1350 of Chapter 63 of Title 18 of the United States Code that, to my knowledge,
 
(i) the Quarterly Report of the Company on Form 10-Q for the quarter ended March 31, 2014 (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.
 
Date: May 6, 2014
 
     
By:
/s/ Jim McGinty
 
 
Jim McGinty
 
 
Chief Financial Officer, Treasurer and Secretary
 
 
(Principal Financial and Accounting Officer)