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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/09/22 Exeo Entertainment, Inc. 10-Q/A 8/31/21 58:3.5M Highland Services/FA |
Document/Exhibit Description Pages Size
1: 10-Q/A Exeo Entertainment, Inc. 10-Q/A HTML 807K
2: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 21K
to Securities Exchange Act Rule
13A-14(A)/15D-14(A), as Adopted Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
3: EX-31.2 Certification of Chief Executive Officer Pursuant HTML 21K
to Securities Exchange Act Rule
13A-14(A)/15D-14(A), as Adopted Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
4: EX-32.1 Certification of Chief Executive Officer and Chief HTML 19K
Financial Officer Pursuant to 18 U.S.C. Section
1350, as Adopted Pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002
10: R1 Cover HTML 69K
11: R2 Condensed Balance Sheets (Unaudited) HTML 133K
12: R3 Condensed Balance Sheets (Unaudited) HTML 50K
(Parenthetical)
13: R4 Condensed Statements of Operations (Unaudited) HTML 94K
14: R5 Condensed Statement of Stockholders' Deficit HTML 104K
(Unaudited)
15: R6 Condensed Statements of Cash Flows (Unaudited) HTML 107K
16: R7 Basis of Presentation HTML 26K
17: R8 Summary of Significant Accounting Policies HTML 67K
18: R9 Inventories HTML 27K
19: R10 Website Development Costs HTML 21K
20: R11 Common Stock HTML 46K
21: R12 Stock Option and Warrants HTML 21K
22: R13 Preferred Stock HTML 23K
23: R14 Commitments and Contingencies HTML 21K
24: R15 Leases HTML 40K
25: R16 Loan Payable HTML 24K
26: R17 Convertible Promissory Note HTML 28K
27: R18 Derivative Liability HTML 24K
28: R19 Net Loss Per Share Attributable to Common HTML 42K
Stockholders
29: R20 Subsequent Events HTML 20K
30: R21 Summary of Significant Accounting Policies HTML 112K
(Policies)
31: R22 Summary of Significant Accounting Policies HTML 35K
(Tables)
32: R23 Inventories (Tables) HTML 27K
33: R24 Leases (Tables) HTML 45K
34: R25 Derivative Liability (Tables) HTML 23K
35: R26 Net Loss Per Share Attributable to Common HTML 44K
Stockholders (Tables)
36: R27 Summary of Significant Accounting Policies HTML 26K
(Details)
37: R28 Basis of Presentation (Details Narrative) HTML 36K
38: R29 Summary of Significant Accounting Policies HTML 25K
(Details 2)
39: R30 Summary of Significant Accounting Policies HTML 33K
(Details Narrative)
40: R31 Inventories (Details) HTML 28K
41: R32 Inventories (Details Narrative) HTML 22K
42: R33 Website Development Costs (Details Narrative) HTML 19K
43: R34 Common Stock (Details Narrative) HTML 66K
44: R35 Stock Option and Warrants (Details Narrative) HTML 18K
45: R36 Preferred Stock (Details Narrative) HTML 27K
46: R37 Leases (Details) HTML 21K
47: R38 Leases (Details 2) HTML 21K
48: R39 Leases (Details 3) HTML 28K
49: R40 Loan Payable (Details Narrative) HTML 19K
50: R41 Convertible Promissory Note (Details Narrative) HTML 36K
51: R42 Derivative Liability (Details) HTML 23K
52: R43 Net Loss Per Share Attributable to Common HTML 32K
Stockholders (Details)
53: R44 Net Loss Per Share Attributable to Common HTML 25K
Stockholders (Details 2)
56: XML IDEA XML File -- Filing Summary XML 101K
54: XML XBRL Instance -- form-10q_htm XML 830K
55: EXCEL IDEA Workbook of Financial Reports XLSX 95K
6: EX-101.CAL XBRL Calculations -- exeo-20210831_cal XML 113K
7: EX-101.DEF XBRL Definitions -- exeo-20210831_def XML 283K
8: EX-101.LAB XBRL Labels -- exeo-20210831_lab XML 566K
9: EX-101.PRE XBRL Presentations -- exeo-20210831_pre XML 464K
5: EX-101.SCH XBRL Schema -- exeo-20210831 XSD 93K
57: JSON XBRL Instance as JSON Data -- MetaLinks 229± 325K
58: ZIP XBRL Zipped Folder -- 0001199835-22-000457-xbrl Zip 160K
EXHIBIT 32.1
CERTIFICATIONS PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of Exeo Entertainment, Inc. (the “Company”) on Form 10-Q/A for the period ended February 28, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Robert S. Amaral, as Chief Executive Officer and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
| 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 result of operations of the Company. |
| By: | /s/ Robert S. Amaral | Dated: | August 1, 2022 |
| Robert S. Amaral | |||
| Title: | Chief Executive Officer (Principal Executive Officer and Principal Financial Officer) | ||
This certification is being furnished to the SEC as an exhibit to the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the of the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.
A signed copy of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided by the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
C:
| This ‘10-Q/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/9/22 | 10-Q | ||
| 8/1/22 | ||||
| 2/28/22 | 10-Q | |||
| For Period end: | 8/31/21 | 10-Q, NT 10-Q | ||
| List all Filings | ||||