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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/15/19 Exeo Entertainment, Inc. 10-Q 8/31/19 37:1.6M Highland Services/FA |
Document/Exhibit Description Pages Size
1: 10-Q Exeo Entertainment, Inc. 10-Q HTML 271K
2: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 19K
to the Securities Exchange Act of 1934, Rules
13A-14 and 15D-14 as Adopted Pursuant to Section
302 of the Sarbanes-Oxley Act of 2002.
3: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 19K
to the Securities Exchange Act of 1934, Rules
13A-14 and 15D-14 as Adopted Pursuant to Section
302 of the Sarbanes-Oxley Act of 2002.
4: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 16K
to the Securities Exchange Act of 1934, Rules
13A-14 and 15D-14 as Adopted Pursuant to Section
906 of the Sarbanes-Oxley Act of 2002.
5: EX-32.2 Certification of Chief Financial Officer Pursuant HTML 16K
to the Securities Exchange Act of 1934, Rules
13A-14 and 15D-14 as Adopted Pursuant to Section
906 of the Sarbanes-Oxley Act of 2002.
22: R1 Document and Entity Information HTML 41K
34: R2 Balance Sheets (Unaudited) HTML 108K
31: R3 Balance Sheets (Unaudited) (Parenthetical) HTML 46K
12: R4 Statements of Operations (Unaudited) HTML 73K
21: R5 Statement of Stockholders' Deficit HTML 70K
33: R6 Statements of Cash Flows (Unaudited) HTML 82K
30: R7 Note A: BASIS OF PRESENTATION HTML 22K
13: R8 Note B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES HTML 48K
20: R9 Note C: COMMON STOCK HTML 23K
26: R10 Note D: COMMITMENTS AND CONTINGENCIES HTML 19K
37: R11 Note E: LEASES HTML 27K
18: R12 Note F: SUBSEQUENT EVENTS HTML 17K
16: R13 Note B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES HTML 97K
(Policies)
24: R14 Note B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES HTML 17K
(Tables)
36: R15 Note E: LEASES (Tables) HTML 28K
17: R16 Note A: BASIS OF PRESENTATION (Details Narrative) HTML 24K
15: R17 Note B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES HTML 17K
(Details)
27: R18 Note B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES HTML 25K
(Details Narrative)
35: R19 Note C: COMMON STOCK (Details Narrative) HTML 25K
23: R20 Note D: COMMITMENTS AND CONTINGENCIES (Details HTML 26K
Narrative)
14: R21 Note E: LEASES (Details) HTML 18K
29: R22 Note E: LEASES (Details 1) HTML 18K
32: R23 Note E: LEASES (Details 2) HTML 29K
28: XML IDEA XML File -- Filing Summary XML 58K
25: EXCEL IDEA Workbook of Financial Reports XLSX 35K
6: EX-101.INS XBRL Instance -- exeo-20190831 XML 399K
8: EX-101.CAL XBRL Calculations -- exeo-20190831_cal XML 107K
9: EX-101.DEF XBRL Definitions -- exeo-20190831_def XML 86K
10: EX-101.LAB XBRL Labels -- exeo-20190831_lab XML 359K
11: EX-101.PRE XBRL Presentations -- exeo-20190831_pre XML 261K
7: EX-101.SCH XBRL Schema -- exeo-20190831 XSD 56K
19: ZIP XBRL Zipped Folder -- 0001199835-19-000023-xbrl Zip 50K
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 for the quarter ended August 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Robert S. Amaral, as Chief Executive 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: | October 15, 2019 |
| Robert S. Amaral | |||
| Title: | Chief
Executive 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’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/15/19 | None on these Dates | ||
| For Period end: | 8/31/19 | |||
| List all Filings | ||||