IDI [IDI] 10-Q: (Original Filing)
[IDI, INC. TABLE OF CONTENTS FOR FORM 10-Q Page PART I - FINANCIAL INFORMATION Item 1. Financial Statements (unaudited) Condensed Consolidated Balance Sheets as of March 31, 2016 and December 31, 2015 2 Condensed Consolidated Statements of Operations and Comprehensive Loss for the three months ended March 31, 2016 and 2015 3 Condensed Consolidated Statement of Changes in Shareholders' Equity] [CERTIFICATIONS I, Michael Brauser, certify that: (1) I have reviewed this Quarterly Report on Form 10-Q of IDI, Inc.; (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,] [CERTIFICATIONS I, Daniel MacLachlan, certify that: (1) I have reviewed this Quarterly Report on Form 10-Q of IDI, Inc.; (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,] [TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of IDI, Inc. May 5, 2016 Michael Brauser Executive Chairman EX-32.1 4 idi-ex321_10.htm EX-32.1] [TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of IDI, Inc. May 5, 2016 Daniel MacLachlan Chief Financial Officer (Principal Financial Officer) EX-32.2 5 idi-ex322_9.htm EX-32.2]
