Ticker: LEDS, Company: SemiLEDs Corp, Type: 10-Q, Date: 2019-01-11, XBRL Interactive Financials
Original SEC Filing: Click here

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Webplus: LEDS/20190111/10-Q/1/000.htm SEC Original: leds-10q_20181130.htm
SEMILEDS CORPORATION FORM 10-Q for the Quarter Ended November 30, 2018 INDEX Page No Part I. Financial Information Item 1. Financial Statements 1 Unaudited C ondensed Consolidated Balance Sheets as of November 30, 2018 and August 31, 2018 1 Unaudited Condensed Consolidated Statements of Operations for the three months ended November 30, 2018 and 2017 2 Unaudited Condensed Consolidated Statements

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Webplus: LEDS/20190111/10-Q/2_EX-10.1/000.htm SEC Original: leds-ex101_407.htm
LOAN AGREEMENT Agreement Agreement Date SemiLEDs Corporation Borrower Trung Doan Lender RECITALS , the Borrower desires to borrow and incur debt from the Lender in the amount of One Million Five Hundred Thousand Dollars ($1,500,000.00) (USD) , the Borrower also desires to concurrently borrow and incur debt from J. R. Simplot Company , a corporation organized under the laws of

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Webplus: LEDS/20190111/10-Q/3_EX-10.2/000.htm SEC Original: leds-ex102_408.htm
LOAN AGREEMENT Agreement Agreement Date SemiLEDs Corporation Borrower J. R. Simplot Company Lender RECITALS , the Borrower desires to borrow and incur debt from the Lender in the amount of One Million Five Hundred Thousand Dollars ($1,500,000.00) (USD) WHEREAS , the Borrower also desires to concurrently borrow and incur debt from Trung Doan, an individual, in the amount of One

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Webplus: LEDS/20190111/10-Q/4_EX-31.1/000.htm SEC Original: leds-ex311_9.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

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Webplus: LEDS/20190111/10-Q/5_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

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Webplus: LEDS/20190111/10-Q/6_EX-32.1/000.htm SEC Original: leds-ex321_8.htm
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: January 11, 2019 EX-32.1 6 leds-ex321_8.htm EX-32.1

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Webplus: LEDS/20190111/10-Q/7_EX-32.2/000.htm SEC Original: leds-ex322_6.htm
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: January 11, 2019 EX-32.2 7 leds-ex322_6.htm EX-32.2

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Company Info:

Ticker: LEDS, Company: SemiLEDs Corp, Type: 10-Q, Date: 2019-01-11, 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