Attached files
| file | filename |
|---|---|
| 10-K - 10-K - MoSys, Inc. | mosy-10k_20201231.htm |
| EX-31.2 - EX-31.2 - MoSys, Inc. | mosy-ex312_11.htm |
| EX-31.1 - EX-31.1 - MoSys, Inc. | mosy-ex311_9.htm |
| EX-23.2 - EX-23.2 - MoSys, Inc. | mosy-ex232_329.htm |
| EX-23.1 - EX-23.1 - MoSys, Inc. | mosy-ex231_10.htm |
| EX-21.1 - EX-21.1 - MoSys, Inc. | mosy-ex211_8.htm |
| EX-10.21 - EX-10.21 - MoSys, Inc. | mosy-ex1021_330.htm |
| EX-4.7 - EX-4.7 - MoSys, Inc. | mosy-ex47_7.htm |
Exhibit 32
CERTIFICATION OF CEO AND CFO FURNISHED PURSUANT TO
18 U.S.C. § 1350,
AS ADOPTED PURSUANT TO
§ 906 OF THE SARBANES‑OXLEY ACT OF 2002
In connection with the Annual Report on Form 10‑K of MoSys, Inc. (the “Company”) for the year ended December 31, 2020, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of Daniel Lewis, Chief Executive Officer of the Company, and James W. Sullivan, Chief Financial Officer of the Company, hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes‑Oxley Act of 2002, to the best of his knowledge, that:
(1)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
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/s/ DANIEL LEWIS |
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Daniel Lewis |
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President and Chief Executive Officer |
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(Principal Executive Officer) |
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March 18, 2021
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/s/ James W. Sullivan |
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James W. Sullivan |
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Vice President of Finance and Chief Financial Officer |
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(Principal Financial Officer) |
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March 18, 2021 |
This certification accompanies this Report pursuant to § 906 of the Sarbanes‑Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes‑Oxley Act of 2002, or otherwise required, be deemed filed by the Company for purposes of § 18 of the Securities Exchange Act of 1934, as amended.