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Gadsden Properties, Inc. – ‘10-Q’ for 6/30/19 – ‘EX-32.1’

On:  Wednesday, 11/6/19, at 7:35am ET   ·   For:  6/30/19   ·   Accession #:  1213900-19-22140   ·   File #:  0-11635

Previous ‘10-Q’:  ‘10-Q’ on 5/15/19 for 3/31/19   ·   Latest ‘10-Q’:  This Filing

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/06/19  Gadsden Properties, Inc.          10-Q        6/30/19   60:4.5M                                   Edgar Agents LLC/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    482K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
30: R1          Document and Entity Information                     HTML     53K 
59: R2          Unaudited Condensed Consolidated Balance Sheets     HTML    126K 
42: R3          Unaudited Condensed Consolidated Balance Sheets     HTML     48K 
                (Parenthetical)                                                  
21: R4          Condensed Consolidated Statements of Operations     HTML     80K 
                and Comprehensive Loss (Unaudited)                               
31: R5          Condensed Consolidated Statements of Changes in     HTML    101K 
                Stockholders' Equity(Deficit) (Unaudited)                        
60: R6          Condensed Consolidated Statements of Cash Flows     HTML    153K 
                (Unaudited)                                                      
43: R7          Background                                          HTML     33K 
22: R8          Summary of Significant Accounting Policies          HTML     69K 
29: R9          Reverse Capitalization                              HTML     45K 
26: R10         Asset Acquisitions                                  HTML     39K 
18: R11         Held for Sale                                       HTML     30K 
37: R12         Debt                                                HTML     36K 
54: R13         Commitments and Contingencies                       HTML     44K 
27: R14         Convertible Redeemable Preferred Stock and          HTML    114K 
                Stockholders' Equity (Deficit)                                   
19: R15         Non-Controlling Interest                            HTML     25K 
38: R16         Income Taxes                                        HTML     26K 
55: R17         Subsequent Events                                   HTML     40K 
25: R18         Summary of Significant Accounting Policies          HTML    107K 
                (Policies)                                                       
20: R19         Summary of Significant Accounting Policies          HTML     48K 
                (Tables)                                                         
46: R20         Reverse Capitalization (Tables)                     HTML     41K 
52: R21         Asset Acquisitions (Tables)                         HTML     26K 
34: R22         Held for Sale (Tables)                              HTML     27K 
14: R23         Debt (Tables)                                       HTML     27K 
47: R24         Convertible Redeemable Preferred Stock and          HTML     47K 
                Stockholders' Equity (Deficit) (Tables)                          
53: R25         Background (Detail Narrative)                       HTML     47K 
35: R26         Summary of Significant Accounting Policies          HTML     30K 
                (Details)                                                        
15: R27         Summary of Significant Accounting Policies          HTML     40K 
                (Details 1)                                                      
48: R28         Summary of Significant Accounting Policies          HTML     37K 
                (Details Narrative)                                              
51: R29         Reverse Capitalization (Details)                    HTML     36K 
57: R30         Reverse Capitalization (Details 1)                  HTML     28K 
41: R31         Reverse Capitalization (Details Narrative)          HTML     46K 
17: R32         Asset Acquisitions (Details)                        HTML     41K 
24: R33         Asset Acquisitions (Details Narrative)              HTML    126K 
56: R34         Asset Acquisitions (Details Narrative 1)            HTML     23K 
40: R35         Held for Sale (Details)                             HTML     38K 
16: R36         Held for Sale (Details Narrative)                   HTML     41K 
23: R37         Debt (Details)                                      HTML     32K 
58: R38         Debt (Details Narrative)                            HTML     61K 
39: R39         Commitments and Contingencies (Details Narrative)   HTML     99K 
50: R40         Convertible Redeemable Preferred Stock and          HTML     54K 
                Stockholders' Equity (Deficit) (Details)                         
45: R41         Convertible Redeemable Preferred Stock and          HTML     36K 
                Stockholders' Equity (Deficit) (Details 1)                       
13: R42         Convertible Redeemable Preferred Stock and          HTML    136K 
                Stockholders' Equity (Deficit) (Details Narrative)               
33: R43         Convertible Redeemable Preferred Stock and          HTML     21K 
                Stockholders' Equity (Deficit) (Details Narrative                
                1)                                                               
49: R44         Non-Controlling Interest (Details Narrative)        HTML     46K 
44: R45         Income Taxes (Details Narrative)                    HTML     24K 
12: R46         Subsequent Events (Details Narrative)               HTML     66K 
36: XML         IDEA XML File -- Filing Summary                      XML    106K 
32: EXCEL       IDEA Workbook of Financial Reports                  XLSX     84K 
 6: EX-101.INS  XBRL Instance -- fcre-20190630                       XML   1.33M 
 8: EX-101.CAL  XBRL Calculations -- fcre-20190630_cal               XML    142K 
 9: EX-101.DEF  XBRL Definitions -- fcre-20190630_def                XML    697K 
10: EX-101.LAB  XBRL Labels -- fcre-20190630_lab                     XML   1.17M 
11: EX-101.PRE  XBRL Presentations -- fcre-20190630_pre              XML    845K 
 7: EX-101.SCH  XBRL Schema -- fcre-20190630                         XSD    219K 
28: ZIP         XBRL Zipped Folder -- 0001213900-19-022140-xbrl      Zip    161K 


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



Exhibit 32.1

 

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO SECTION 906

OF THE SARBANES-OXLEY ACT OF 2002

 

The undersigned Chief Executive Officer of Gadsden Properties, Inc. (the “Company”), DOES HEREBY CERTIFY that:

 

1.The Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2019 (the “Report”), fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

2.Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.

 

IN WITNESS WHEREOF, the undersigned has executed this statement this 5th day of November, 2019.

 

 

/s/ John Hartman

  John Hartman
 

Chief Executive Officer

(Principal Executive Officer) 

 

A signed original of this written statement required by Section 906 has been provided to Gadsden Properties, Inc. and will be retained by Gadsden Properties, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

 

The forgoing certification is being furnished to the Securities and Exchange Commission pursuant to § 18 U.S.C. Section 1350. It is not being filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not to be incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/6/19
For Period end:6/30/19NT 10-Q
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Filing Submission 0001213900-19-022140   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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