Attached files
| file | filename |
|---|---|
| 10-K - 10-K - Kaspien Holdings Inc. | brhc10023271_10k.htm |
| EX-31.2 - EXHIBIT 31.2 - Kaspien Holdings Inc. | brhc10023271_ex31-2.htm |
| EX-31.1 - EXHIBIT 31.1 - Kaspien Holdings Inc. | brhc10023271_ex31-1.htm |
| EX-23.1 - EXHIBIT 23.1 - Kaspien Holdings Inc. | brhc10023271_ex23-1.htm |
| EX-23 - EXHIBIT 23 - Kaspien Holdings Inc. | brhc10023271_ex23.htm |
| EX-21 - EXHIBIT 21 - Kaspien Holdings Inc. | brhc10023271_ex21.htm |
| EX-4.2 - EXHIBIT 4.2 - Kaspien Holdings Inc. | brhc10023271_ex4-2.htm |
Exhibit 32
CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER 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 of Kaspien Holdings Inc. (the “Registrant”) on Form 10-K for the period ending January 30, 2021 as filed with the Securities and Exchange Commission on the date hereof (the
“Report”), we, Kunal Chopra, Principal Executive Officer of the Registrant and Edwin Sapienza, Chief Financial Officer of the Registrant, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to 906 of the Sarbanes-Oxley Act of 2002, that,
to the best of our knowledge:
| (1) |
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
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| (2) |
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant.
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/s/ Kunal Chopra
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/s/ Edwin Sapienza
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Principal Executive Officer
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Chief Financial Officer
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April 30, 2021
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April 30, 2021
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This certification shall not be deemed to be “filed” for the purpose of Section 18 of the Securities Exchange Act of 1934, as amended, and will not be incorporated by reference into any registration statement filed
under the Securities Act of 1933, as amended, unless specifically identified as being incorporated therein by reference.
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging or otherwise adopting the signature that appears in typed form within the electronic version of this
written statement required by Section 906, has been provided to Kaspien Holdings Inc. and will be retained by Kaspien Holdings Inc. and furnished to the Securities and Exchange Commission or its staff upon request.