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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/14/20 Remedent, Inc. 10-Q 6/30/20 66:3.9M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 160K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
12: R1 Document And Entity Information HTML 49K
13: R2 Consolidated Balance Sheets HTML 93K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K
15: R4 Consolidated Statements of Operations HTML 76K
16: R5 Consolidated Statements of Comprehensive Income HTML 37K
(Loss)
17: R6 Consolidated Statements of Cash Flows HTML 68K
18: R7 Description of the Company and Basis of HTML 25K
Presentation
19: R8 Summary of Significant Accounting Policies HTML 57K
20: R9 Long-Term Investments HTML 87K
21: R10 Concentration of Risk HTML 23K
22: R11 Accounts Receivable and Allowance for Doubtful HTML 34K
Accounts
23: R12 Inventories HTML 41K
24: R13 Prepaid Expenses and Other Assets HTML 38K
25: R14 Property and Equipment HTML 39K
26: R15 Due to Related Parties and Related Party HTML 22K
Transactions
27: R16 Accrued Liabilities HTML 53K
28: R17 Equity Compensation Plans HTML 67K
29: R18 Segment Information HTML 22K
30: R19 Leases HTML 53K
31: R20 Financial Instruments HTML 108K
32: R21 Summary of Significant Accounting Policies HTML 71K
(Policies)
33: R22 Summary of Significant Accounting Policies HTML 43K
(Tables)
34: R23 Long-Term Investments (Tables) HTML 76K
35: R24 Accounts Receivable and Allowance for Doubtful HTML 33K
Accounts (Tables)
36: R25 Inventories (Tables) HTML 42K
37: R26 Prepaid Expenses and Other Assets (Tables) HTML 38K
38: R27 Property and Equipment (Tables) HTML 39K
39: R28 Accrued Liabilities (Tables) HTML 53K
40: R29 Equity Compensation Plans (Tables) HTML 65K
41: R30 Leases (Tables) HTML 53K
42: R31 Financial Instruments (Tables) HTML 107K
43: R32 Description of the Company and Basis of HTML 23K
Presentation (Details)
44: R33 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 25K
Product warranty liability (Details)
45: R34 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 76K
Additional information (Details)
46: R35 Long-Term Investments (Details) HTML 42K
47: R36 Long-Term Investments - Summary of represent the HTML 36K
summary financial information derived from its
financial statements and prepared under US GAAP
(Details)
48: R37 LONG-TERM INVESTMENTS - Additional information HTML 231K
(Details)
49: R38 Concentration of Risk (Details) HTML 33K
50: R39 Accounts Receivable and Allowance for Doubtful HTML 27K
Accounts (Details)
51: R40 Inventories (Details) HTML 32K
52: R41 Prepaid Expenses and Other Assets (Details) HTML 30K
53: R42 Property and Equipment (Details) HTML 31K
54: R43 Due to Related Parties and Related Party HTML 21K
Transactions (Details)
55: R44 Accrued Liabilities (Details) HTML 44K
56: R45 EQUITY COMPENSATION PLANS - Equity compensation HTML 27K
plans approved and not approved by shareholders
(Details)
57: R46 EQUITY COMPENSATION PLANS - Additional information HTML 25K
(Details)
58: R47 Segment Information (Details) HTML 20K
59: R48 LEASES - Right-of-use assets and related HTML 30K
liabilities (Details)
60: R49 LEASES - Maturities of lease liabilities (Details) HTML 33K
61: R50 LEASES - Additional information (Details) HTML 28K
62: R51 FINANCIAL INSTRUMENTS - Carrying values and fair HTML 63K
values (Details)
63: R52 FINANCIAL INSTRUMENTS - Additional information HTML 26K
(Details)
65: XML IDEA XML File -- Filing Summary XML 117K
64: EXCEL IDEA Workbook of Financial Reports XLSX 69K
6: EX-101.INS XBRL Instance -- remi-20200630 XML 1.16M
8: EX-101.CAL XBRL Calculations -- remi-20200630_cal XML 141K
9: EX-101.DEF XBRL Definitions -- remi-20200630_def XML 245K
10: EX-101.LAB XBRL Labels -- remi-20200630_lab XML 743K
11: EX-101.PRE XBRL Presentations -- remi-20200630_pre XML 563K
7: EX-101.SCH XBRL Schema -- remi-20200630 XSD 133K
66: ZIP XBRL Zipped Folder -- 0001104659-20-095580-xbrl Zip 102K
EXHIBIT 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of Remedent, Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, in the capacities and on the date indicated below, hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his knowledge:
1. The Report 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 the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.
| Date: August 14, 2020 | By: | /s/ Guy De Vreese | |
| Name: | Guy De Vreese | ||
| Title: | Chief Executive Officer (Principal Executive Officer) | ||
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/14/20 | None on these Dates | ||
| For Period end: | 6/30/20 | |||
| List all Filings | ||||