10-Q - Spy Inc. | Modeledge

Filing type: 10-Q
Filing date: May 5, 2014
Updated: May 6, 2014 · 10:27 AM

Filing

Exhibits

GRAPHIC EX-31.1CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO RULE 13A-14(A) OR 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 EX-31.2CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER PURSUANT TO RULE 13A-14(A) OR 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 EX-32.1CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY EX-10.1SECOND AMENDMENT TO PROMISSORY NOTE AND PROMISSORY NOTE NO. 2, BY AND BETWEEN SPY OPTIC, INC. AND HARLINGWOOD (ALPHA), LLC, DATED APRIL 30, 2014 EX-10.2FOURTH AMENDED AND RESTATED PROMISSORY NOTE, BY AND BETWEEN SPY OPTIC, INC. AND COSTA BRAVA PARTNERSHIP III, L.P., DATED APRIL 30, 2014 EX-10.3FIFTH AMENDED AND RESTATED PROMISSORY NOTE, BY AND BETWEEN SPY OPTIC, INC. AND COSTA BRAVA PARTNERSHIP III, L.P., DATED APRIL 30, 2014 EX-101.INS EXCELIDEA: XBRL DOCUMENT