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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/20 Spine Injury Solutions, Inc 10-K 12/31/19 52:3M Federal Filings, LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 442K
2: EX-21.1 Subsidiaries List HTML 15K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 16K
47: R1 Document And Entity Information HTML 52K
25: R2 Consolidated Balance Sheets HTML 93K
19: R3 Consolidated Balance Sheets (Parentheticals) HTML 27K
35: R4 Consolidated Statements of Operations HTML 83K
48: R5 Consolidated Statements of Changes in HTML 39K
Stockholders' Equity
26: R6 Consolidated Statements of Cash Flows HTML 90K
20: R7 Description of Business HTML 23K
34: R8 Going Concern Considerations HTML 22K
52: R9 Summary of Significant Accounting Policies HTML 52K
28: R10 Accounts Receivable HTML 23K
13: R11 Property and Equipment HTML 28K
40: R12 Notes Payable HTML 26K
44: R13 Stockholders' Equity HTML 93K
29: R14 Related Party Transactions HTML 21K
15: R15 Income Taxes HTML 77K
41: R16 Commitments and Contingencies HTML 21K
45: R17 Accounting Policies, by Policy (Policies) HTML 109K
27: R18 Summary of Significant Accounting Policies HTML 23K
(Tables)
16: R19 Property and Equipment (Tables) HTML 27K
32: R20 Stockholders' Equity (Tables) HTML 97K
50: R21 Income Taxes (Tables) HTML 74K
23: R22 Going Concern Considerations (Details) HTML 23K
21: R23 Summary of Significant Accounting Policies HTML 28K
(Details)
33: R24 Summary of Significant Accounting Policies HTML 24K
(Details) - Schedule of Future Minimum Rental
Payments for Operating Leases
51: R25 Accounts Receivable (Details) HTML 34K
24: R26 Property and Equipment (Details) HTML 19K
22: R27 Property and Equipment (Details) - Property, Plant HTML 26K
and Equipment
36: R28 Notes Payable (Details) HTML 92K
49: R29 Stockholders' Equity (Details) HTML 27K
43: R30 Stockholders' Equity (Details) - Schedule of HTML 30K
Stockholders' Equity Note, Warrants or Rights
39: R31 Stockholders' Equity (Details) - Share-based HTML 30K
Payment Arrangement, Option, Activity
18: R32 Stockholders' Equity (Details) - Share-based HTML 27K
Compensation Arrangement by Share-based Payment
Award, Options, Vested and Expected to Vest,
Outstanding and Exercisable
31: R33 Related Party Transactions (Details) HTML 31K
42: R34 Income Taxes (Details) HTML 34K
38: R35 Income Taxes (Details) - Schedule of Deferred Tax HTML 26K
Assets and Liabilities
17: R36 Income Taxes (Details) - Schedule of Effective HTML 61K
Income Tax Rate Reconciliation
30: R37 Commitments and Contingencies (Details) HTML 26K
37: XML IDEA XML File -- Filing Summary XML 86K
14: EXCEL IDEA Workbook of Financial Reports XLSX 53K
7: EX-101.INS XBRL Instance -- spin-20191231 XML 582K
9: EX-101.CAL XBRL Calculations -- spin-20191231_cal XML 95K
10: EX-101.DEF XBRL Definitions -- spin-20191231_def XML 383K
11: EX-101.LAB XBRL Labels -- spin-20191231_lab XML 652K
12: EX-101.PRE XBRL Presentations -- spin-20191231_pre XML 378K
8: EX-101.SCH XBRL Schema -- spin-20191231 XSD 90K
46: ZIP XBRL Zipped Folder -- 0001185185-20-000382-xbrl Zip 91K
Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
I, John Bergeron, Chief Financial Officer, certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report on Form 10-K of Spine Injury Solutions, Inc. for the fiscal year ended December 31, 2019, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Annual Report on Form 10-K fairly presents, in all material respects, the financial condition and results of operations of Spine Injury Solutions, Inc.
/s/ John Bergeron
Chief Financial Officer (Principal Financial Officer)
Date: March 30, 2020
The foregoing certification is not deemed filed with the Securities and Exchange Commission for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (“Exchange Act”), and is not to be incorporated by reference into any filing of Spine Injury Solutions, Inc. under the Securities Act of 1933, as amended, or the Exchange Act, whether made before or after the date hereof, regardless of any general incorporation language in such filing.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/30/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||