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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/13/21 CLS Holdings USA, Inc. 10-Q 11/30/20 90:6M Federal Filings, LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 561K
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 25K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
12: R1 Document And Entity Information HTML 52K
13: R2 Consolidated Balance Sheets HTML 115K
14: R3 Consolidated Balance Sheets (Parentheticals) HTML 48K
15: R4 Consolidated Statements of Operations HTML 85K
16: R5 Consolidated Statement of Changes in Stockholders' HTML 68K
Equity (Deficit)
17: R6 Consolidated Statements of Cash Flows HTML 116K
18: R7 Nature of Business and Significant Accounting HTML 94K
Policies
19: R8 Going Concern HTML 27K
20: R9 Acquisition of Alternative Solutions HTML 44K
21: R10 Joint Venture and Options Transaction HTML 35K
22: R11 Accounts Receivable HTML 26K
23: R12 Prepaid Expenses and Other Current Assets HTML 33K
24: R13 Inventory HTML 35K
25: R14 Notes Receivable HTML 32K
26: R15 Property, Plant and Equipment HTML 40K
27: R16 Right to Use Assets and Liabilities - Operating HTML 50K
Leases
28: R17 Intangible Assets HTML 74K
29: R18 Goodwill HTML 26K
30: R19 Other Assets HTML 32K
31: R20 Accounts Payable and Accrued Liabilities HTML 35K
32: R21 Convertible Notes Payable HTML 88K
33: R22 Contingent Liability HTML 28K
34: R23 Stockholders? Equity HTML 84K
35: R24 Gain on Settlement of Liabilities HTML 26K
36: R25 Fair Value of Financial Instruments HTML 47K
37: R26 Related Party Transactions HTML 28K
38: R27 Commitments and Contingencies HTML 31K
39: R28 Subsequent Events HTML 27K
40: R29 Accounting Policies, by Policy (Policies) HTML 133K
41: R30 Nature of Business and Significant Accounting HTML 66K
Policies (Tables)
42: R31 Acquisition of Alternative Solutions (Tables) HTML 37K
43: R32 Prepaid Expenses and Other Current Assets (Tables) HTML 33K
44: R33 Inventory (Tables) HTML 35K
45: R34 Property, Plant and Equipment (Tables) HTML 39K
46: R35 Right to Use Assets and Liabilities - Operating HTML 55K
Leases (Tables)
47: R36 Intangible Assets (Tables) HTML 77K
48: R37 Other Assets (Tables) HTML 32K
49: R38 Accounts Payable and Accrued Liabilities (Tables) HTML 35K
50: R39 Convertible Notes Payable (Tables) HTML 92K
51: R40 Stockholders? Equity (Tables) HTML 79K
52: R41 Fair Value of Financial Instruments (Tables) HTML 45K
53: R42 Nature of Business and Significant Accounting HTML 195K
Policies (Details)
54: R43 Nature of Business and Significant Accounting HTML 39K
Policies (Details) - Property, Plant and Equipment
55: R44 Nature of Business and Significant Accounting HTML 34K
Policies (Details) - Disaggregation of Revenue
56: R45 Going Concern (Details) HTML 27K
57: R46 Acquisition of Alternative Solutions (Details) HTML 98K
58: R47 Acquisition of Alternative Solutions (Details) - HTML 53K
Schedule of Business Acquisitions, by Acquisition
59: R48 Joint Venture and Options Transaction (Details) HTML 98K
60: R49 Accounts Receivable (Details) HTML 37K
61: R50 Prepaid Expenses and Other Current Assets HTML 30K
(Details) - Deferred Costs, Capitalized, Prepaid,
and Other Assets
62: R51 Inventory (Details) - Schedule of Inventory, HTML 30K
Current
63: R52 Notes Receivable (Details) HTML 83K
64: R53 Property, Plant and Equipment (Details) HTML 31K
65: R54 Property, Plant and Equipment (Details) - HTML 39K
Property, Plant and Equipment
66: R55 Right to Use Assets and Liabilities - Operating HTML 34K
Leases (Details)
67: R56 Right to Use Assets and Liabilities - Operating HTML 28K
Leases (Details) - Lessee, Operating Lease,
Disclosure
68: R57 Right to Use Assets and Liabilities - Operating HTML 33K
Leases (Details) - Lease, Cost
69: R58 Right to Use Assets and Liabilities - Operating HTML 44K
Leases (Details) - Lessee, Operating Lease,
Liability, Maturity
70: R59 Intangible Assets (Details) HTML 27K
71: R60 Intangible Assets (Details) - Schedule of HTML 48K
Finite-Lived Intangible Assets
72: R61 Intangible Assets (Details) - Schedule of HTML 40K
Finite-Lived Intangible Assets, Future
Amortization Expense
73: R62 Goodwill (Details) HTML 31K
74: R63 Other Assets (Details) - Schedule of Other Assets HTML 27K
75: R64 Accounts Payable and Accrued Liabilities (Details) HTML 33K
- Schedule of Accounts Payable and Accrued
Liabilities
76: R65 Convertible Notes Payable (Details) - Convertible HTML 53K
Debt
77: R66 Convertible Notes Payable (Details) - Convertible HTML 96K
Debt (Parentheticals)
78: R67 Convertible Notes Payable (Details) - Schedule of HTML 27K
Amortization of Debt Discount
79: R68 Convertible Notes Payable (Details) - Schedule of HTML 42K
Maturities of Long-term Debt
80: R69 Contingent Liability (Details) HTML 36K
81: R70 Stockholders? Equity (Details) HTML 138K
82: R71 Stockholders? Equity (Details) - Schedule of HTML 64K
Share-based Compensation, Shares Authorized under
Stock Option Plans, by Exercise Price Range
83: R72 Stockholders? Equity (Details) - Schedule of HTML 39K
Stockholders' Equity Note, Warrants or Rights
84: R73 Gain on Settlement of Liabilities (Details) HTML 26K
85: R74 Fair Value of Financial Instruments (Details) - HTML 33K
Schedule of Fair Value, Assets and Liabilities
Measured on Recurring Basis
86: R75 Related Party Transactions (Details) HTML 38K
87: R76 Commitments and Contingencies (Details) HTML 77K
89: XML IDEA XML File -- Filing Summary XML 169K
88: EXCEL IDEA Workbook of Financial Reports XLSX 115K
6: EX-101.INS XBRL Instance -- clsh-20201130 XML 1.45M
8: EX-101.CAL XBRL Calculations -- clsh-20201130_cal XML 134K
9: EX-101.DEF XBRL Definitions -- clsh-20201130_def XML 868K
10: EX-101.LAB XBRL Labels -- clsh-20201130_lab XML 1.37M
11: EX-101.PRE XBRL Presentations -- clsh-20201130_pre XML 843K
7: EX-101.SCH XBRL Schema -- clsh-20201130 XSD 205K
90: ZIP XBRL Zipped Folder -- 0001185185-21-000060-xbrl Zip 179K
EXHIBIT 32.2
Certification by the Principal Financial Officer Pursuant to
18 U.S.C. Section 1350,
as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
I, Andrew Glashow, certify pursuant to 18 U. S. C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the Quarterly Report on Form 10-Q of CLS Holdings USA, Inc. (the “Company”) for the quarter ended November 30, 2020 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
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Date: January 12, 2021 |
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/s/ Andrew Glashow |
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President and Chief Operating Officer |
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(Principal Financial and Accounting Officer) |
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A signed original copy of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10-Q’ Filing | Date | Other Filings | ||
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| Filed as of: | 1/13/21 | |||
| Filed on: | 1/12/21 | 4 | ||
| For Period end: | 11/30/20 | |||
| List all Filings | ||||