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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/13/20 Galaxy Next Generation, Inc. 10-Q 12/31/19 82:5.6M Yes International/FA |
Document/Exhibit Description Pages Size
1: 10-Q Qtr. Report - Dec.31, 2019 HTML 474K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
76: R1 Document and Entity Information HTML 56K
28: R2 Consolidated Balance Sheets HTML 112K
20: R3 Consolidated Statements of Operations (Unaudited) HTML 90K
48: R4 Consolidated Statement of Changes in Stockholders' HTML 121K
Equity (Deficit) (Unaudited)
77: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 130K
29: R6 Summary of Significant Accounting Policies HTML 107K
21: R7 Property and Equipment HTML 30K
49: R8 Line of Credit HTML 28K
75: R9 Notes Payable HTML 82K
41: R10 Fair Value Measurements HTML 48K
17: R11 Related Party Transactions HTML 38K
62: R12 Lease Agreements HTML 34K
71: R13 Equity HTML 33K
39: R14 Income Taxes HTML 40K
16: R15 Commitments, Contingencies, and Concentrations HTML 30K
61: R16 Material Agreements HTML 44K
70: R17 Reverse Acquisition and Subsequent Sale of HTML 43K
Entertainment
42: R18 Acquisition of Concepts and Solutions HTML 35K
15: R19 Stock Plan HTML 28K
47: R20 Segment Reporting HTML 35K
73: R21 Going Concern HTML 28K
31: R22 Subsequent Events HTML 31K
23: R23 Summary of Significant Accounting Policies HTML 181K
(Policies)
46: R24 Summary of Significant Accounting Policies HTML 61K
(Tables)
72: R25 Property and Equipment (Tables) HTML 30K
30: R26 Notes Payable (Tables) HTML 87K
22: R27 Fair Value Measurements (Tables) HTML 50K
45: R28 Related Party Transactions (Tables) HTML 38K
74: R29 Lease Agreements (Tables) HTML 31K
68: R30 Income Taxes (Tables) HTML 42K
58: R31 Reverse Acquisition and Subsequent Sale of HTML 41K
Entertainment (Tables)
18: R32 Acquisition of Concepts and Solutions (Tables) HTML 32K
43: R33 Segment Reporting (Tables) HTML 35K
69: R34 Summary of Significant Accounting Policies HTML 92K
(Narrative) (Details)
59: R35 Summary of Significant Accounting Policies HTML 52K
(Schedule of Capital Structure) (Details)
19: R36 Summary of Significant Accounting Policies HTML 34K
(Schedule of Useful lives of Property and
Equipment) (Details)
44: R37 Summary of Significant Accounting Policies HTML 38K
(Schedule of Finite Lived Assets) (Details)
67: R38 Property and Equipment (Schedule of Property and HTML 40K
Equipment) (Details)
60: R39 Line of Credit (Details) HTML 42K
81: R40 Notes Payable (Narrative) (Details) HTML 297K
52: R41 Notes Payable (Schedule of long-term Notes HTML 43K
Payable) (Details)
24: R42 Notes Payable (Schedule of Future minimum HTML 46K
principal payments on the long term notes payable
to Unrelated parties) (Details)
32: R43 Notes Payable (Schedule of Convertible Notes HTML 70K
Payable) (Details)
82: R44 Fair Value Measurements (Schedule of Fair Values HTML 47K
Determined by Level 3 Inputs) (Details)
53: R45 Fair Value Measurements (Schedule of Derivative HTML 35K
Liability Valued Using Monte Carlo Pricing Model)
(Details)
25: R46 Fair Value Measurements (Schedule of HTML 36K
Reconciliation of Changes in Fair Value of
Convertible Debt) (Details)
33: R47 Related Party Transactions (Narrative) (Details) HTML 70K
80: R48 Related Party Transactions (Schedule of Notes HTML 42K
Payable Obligations to Related Parties Assumed in
Acquisition) (Details)
54: R49 Related Party Transactions (Schedule of Future HTML 36K
Maturities of Notes Payable) (Details)
57: R50 Lease Agreements (Narrative) (Details) HTML 53K
65: R51 Lease Agreements (Schedule of Operating Lease HTML 34K
Right-of-Use Assets and Operating Lease
Liabilities) (Details)
38: R52 Lease Agreements (Schedule of Operating Leases) HTML 31K
(Details)
13: R53 Equity (Details) HTML 104K
56: R54 Income Taxes (Narrative) (Details) HTML 29K
64: R55 Income Taxes (Schedule of Effective Income Tax HTML 38K
Rate Reconciliation) (Details)
37: R56 Income Taxes (Schedule of Deferred Tax Assets and HTML 38K
Liabilities) (Details)
12: R57 Income Taxes (Schedule of Significant Components HTML 45K
of Deferred Tax Assets) (Details)
55: R58 Commitments, Contingencies, and Concentrations HTML 43K
(Details)
66: R59 Material Agreements (Details) HTML 116K
35: R60 Reverse Acquisition and Subsequent Sale of HTML 43K
Entertainment (Narrative) (Details)
27: R61 Reverse Acquisition and Subsequent Sale of HTML 68K
Entertainment (Schedule of fair value of assets
and liabilities) (Details)
51: R62 Reverse Acquisition and Subsequent Sale of HTML 65K
Entertainment (Schedule of identifiable assets and
liabilities) (Details)
79: R63 Acquisition of Concepts and Solutions (Narrative) HTML 48K
(Details)
34: R64 Acquisition of Concepts and Solutions (Schedule of HTML 72K
preliminary allocation of fair value of assets and
liabilities) (Details)
26: R65 Stock Plan (Details) HTML 30K
50: R66 Segment Reporting (Schedule of Operating HTML 50K
Information) (Details)
78: R67 Going Concern (Details) HTML 32K
36: R68 Subsequent Events (Details) HTML 59K
63: XML IDEA XML File -- Filing Summary XML 155K
14: EXCEL IDEA Workbook of Financial Reports XLSX 101K
6: EX-101.INS XBRL Instance -- gaxy-20191231 XML 1.62M
8: EX-101.CAL XBRL Calculations -- gaxy-20191231_cal XML 207K
9: EX-101.DEF XBRL Definitions -- gaxy-20191231_def XML 769K
10: EX-101.LAB XBRL Labels -- gaxy-20191231_lab XML 1.28M
11: EX-101.PRE XBRL Presentations -- gaxy-20191231_pre XML 976K
7: EX-101.SCH XBRL Schema -- gaxy-20191231 XSD 227K
40: ZIP XBRL Zipped Folder -- 0001091818-20-000017-xbrl Zip 168K
Exhibit 32.2
CERTIFICATION
OF
CHIEF FINANCIAL OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350
In connection with the accompanying Quarterly Report on Form 10-Q of Galaxy Next Generation, Inc. (the "Company") for the quarter ending December 31, 2019, I, Magen McGahee, Chief Financial Officer of the Company hereby certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge and belief, that:
1. Such Quarterly Report on Form 10-Q for the fiscal quarter ending December 31, 2019, fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2.The information contained in such Quarterly Report on Form 10-Q for the quarter ending December 31, 2019, fairly presents, in all material respects, the financial condition and results of operations of the Company.
Dated: February 13, 2020
Galaxy Next Generation, Inc.
By: /s/ Magen McGahee
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/13/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||