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Filing tables
Filing exhibits
- 10-K Annual report
- 4.16 Form of Amendment to Warrant, Dated March 21, 2012
- 10.44 Fifth Amendment to Employment Agreement, Dated January 31, 2012, Between the Company and S. James Miller, JR., Filed Herewith.
- 10.45 Fifth Amendment to Employment Agreement, Dated January 31, 2012, Between the Company and Wayne Wetherell, Filed Herewith.
- 10.46 Fifth Amendment to Employment Agreement, Dated January 31, 2012, Between the Company and Charles Aubuchon, Filed Herewith.
- 10.47 Fifth Amendment to Employment Agreement, Dated January 31, 2012, Between the Company and David Harding, Filed Herewith.
- 23.1 Consent of Independent Valuation Firm
- 31.1 Certification of CEO As Required by Rule 13A-14(A)/15D-14
- 31.2 Certification of CFO As Required by Rule 13A-14(A)/15D-14
- 32.1 Certification of CEO As Required by Rule 13A-14(A) and Rule 15D-14(B) (17 CFR 240.15D-14(B)) and Section 1350 of Chapter 63 of Title 18 of the United States Code
- 32.2 Certification of CFO As Required by Rule 13A-14(A) and Rule 15D-14(B) (17 CFR 240.15D-14(B)) and Section 1350 of Chapter 63 of Title 18 of the United States Code
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Exhibit 32.2
CERTIFICATIONS PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
(18 U.S.C. SECTION 1350)
In connection with the Annual Report of ImageWare Systems, Inc. (the "Company") on Form 10-K for the period ending December 31, 2011 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Wayne Wetherell, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, 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 result of operations of the Company.
Date: April 4, 2012 | ImageWare Systems, Inc. By: /s/ Wayne Wetherell | ||
Wayne Wetherell | |||
Chief Financial Officer (Principal Financial Officer) |