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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/19/21 Aura Systems Inc. 10-Q 11/30/20 47:3.1M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 227K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 17K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 17K
4: EX-32.1 Certifications of Principal Executive Officer and HTML 16K
Chief Financial Officer
11: R1 Document And Entity Information HTML 46K
12: R2 Condensed Balance Sheets (Unaudited) HTML 91K
13: R3 Condensed Balance Sheets (Unaudited) HTML 24K
(Parentheticals)
14: R4 Condensed Statements of Operations (Unaudited) HTML 86K
15: R5 Condensed Statements of Cash Flows (Unaudited) HTML 77K
16: R6 Condensed Statements of Shareholders' Deficit HTML 65K
(Unaudited)
17: R7 Nature of Operations and Summary of Significant HTML 35K
Accounting Policies
18: R8 Going Concern HTML 19K
19: R9 Notes Payable HTML 71K
20: R10 Accrued Expenses HTML 27K
21: R11 Shareholders' Equity HTML 50K
22: R12 Related Parties Transactions HTML 24K
23: R13 Commitments & Contingencies HTML 27K
24: R14 Accounting Policies, by Policy (Policies) HTML 50K
25: R15 Nature of Operations and Summary of Significant HTML 28K
Accounting Policies (Tables)
26: R16 Notes Payable (Tables) HTML 55K
27: R17 Accrued Expenses (Tables) HTML 25K
28: R18 Shareholders' Equity (Tables) HTML 54K
29: R19 Nature of Operations and Summary of Significant HTML 19K
Accounting Policies (Details)
30: R20 Nature of Operations and Summary of Significant HTML 43K
Accounting Policies (Details) - Schedule of
earnings Per Share
31: R21 Going Concern (Details) HTML 22K
32: R22 Notes Payable (Details) HTML 135K
33: R23 Notes Payable (Details) - Schedule of non-related HTML 63K
party and related party notes payable transaction
34: R24 Notes Payable (Details) - Schedule of non-related HTML 40K
party and related party notes payable transaction
(Parentheticals)
35: R25 Accrued Expenses (Details) HTML 16K
36: R26 Accrued Expenses (Details) - Schedule of accrued HTML 27K
expenses
37: R27 Shareholders' Equity (Details) HTML 44K
38: R28 Shareholders' Equity (Details) - Schedule of HTML 26K
Black-Scholes Merton option model to determine the
fair value of the stock options as of the grant
date
39: R29 Shareholders' Equity (Details) - Schedule of HTML 44K
employee stock option plan
40: R30 Shareholders' Equity (Details) - Schedule of HTML 35K
exercise price options outstanding
41: R31 Shareholders' Equity (Details) - Schedule of HTML 33K
activity in issued and outstanding warrants
42: R32 Shareholders' Equity (Details) - Schedule of HTML 30K
exercise prices warrants outstanding
43: R33 Related Parties Transactions (Details) HTML 82K
44: R34 Commitments & Contingencies (Details) HTML 47K
46: XML IDEA XML File -- Filing Summary XML 82K
45: EXCEL IDEA Workbook of Financial Reports XLSX 59K
5: EX-101.INS XBRL Instance -- ausi-20201130 XML 777K
7: EX-101.CAL XBRL Calculations -- ausi-20201130_cal XML 76K
8: EX-101.DEF XBRL Definitions -- ausi-20201130_def XML 505K
9: EX-101.LAB XBRL Labels -- ausi-20201130_lab XML 950K
10: EX-101.PRE XBRL Presentations -- ausi-20201130_pre XML 491K
6: EX-101.SCH XBRL Schema -- ausi-20201130 XSD 139K
47: ZIP XBRL Zipped Folder -- 0001213900-21-002805-xbrl Zip 100K
Exhibit 32.1
CERTIFICATIONS OF PRINCIPAL EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, Cipora lavut, certify, as of the date hereof, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of Aura Systems, Inc. on Form 10-Q for the period ended November 30, 2020 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 Form 10-Q fairly presents in all material respects the financial condition and results of operations of Aura Systems, Inc. at the dates and for the periods indicated.
Date: January 19, 2021
| By: | /s/ Cipora Lavut | |
| Cipora Lavut | ||
| President |
I, David Mann, certify, as of the date hereof, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of Aura Systems, Inc. on Form 10-Q for the period ended November 30, 2020 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 Form 10-Q fairly presents in all material respects the financial condition and results of operations of Aura Systems, Inc. at the dates and for the periods indicated.
Date: January 19, 2021
| By: | /s/ David Mann | |
| David Mann | ||
| Chief Financial Officer |
A signed original of this written statement required by Section 906 has been provided to Aura Systems, Inc. and will be retained by Aura Systems, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/19/21 | 10-Q/A, 8-K | ||
| For Period end: | 11/30/20 | NT 10-Q | ||
| List all Filings | ||||