Ticker: LEDS, Company: SemiLEDs Corp, Type: 10-Q, Date: 2019-07-12, XBRL Interactive Financials
Original SEC Filing: Click here
Webplus: LEDS/20190712/10-Q_1/1/000.htm SEC Original: leds-10q_20190531.htm
Table of Contents SEMILEDS CORPORATION M FORM 10-Q for the Quarter Ended Page No. Part I. Financial Information Item 1. Financial Statements 1 Unaudited Condensed Consolidated Balance Sheets as of May 31, 2019 and August 31, 2018 1 Unaudited Condensed Consolidated Statements of Operations for the three and nine months ended May 31, 2019 and 2018 2 Unaudited Condensed Consolidated
Webplus: LEDS/20190712/10-Q_1/2_EX-31.1/000.htm SEC Original: leds-ex311_8.htm
CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Trung Tri Doan, certify that: 1. 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not
Webplus: LEDS/20190712/10-Q_1/3_EX-31.2/000.htm SEC Original: leds-ex312_7.htm
CERTIFICATION OF CHIEF FINANCIAL OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Christopher Lee, certify that: 1. 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading
Webplus: LEDS/20190712/10-Q_1/4_EX-32.1/000.htm SEC Original: leds-ex321_9.htm
CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: July 12, 2019 EX-32.1 4 leds-ex321_9.htm EX-32.1
Webplus: LEDS/20190712/10-Q_1/5_EX-32.2/000.htm SEC Original: leds-ex322_6.htm
CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: July 12, 2019 EX-32.2 5 leds-ex322_6.htm EX-32.2
Company Info:
Ticker: LEDS, Company: SemiLEDs Corp, Type: 10-Q, Date: 2019-07-12, XBRL Interactive FinancialsCIK: 0001333822, Location: F5, SIC: 3674, SIC Desc: SEMICONDUCTORS & RELATED DEVICES
Business Phone & Address:
3F, NO. 11 KE JUNG RD., CHU-NAN SITE, HSINCHU SCIENCE PARK, MIAO-LI COUNTY
CHU-NAN, F5 350
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