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Arax Holdings Corp – ‘10-K’ for 10/31/16 – ‘EX-32.1’

On:  Wednesday, 9/27/17, at 5:59pm ET   ·   As of:  9/28/17   ·   For:  10/31/16   ·   Accession #:  1214659-17-5755   ·   File #:  333-185928

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

 9/28/17  Arax Holdings Corp                10-K       10/31/16   47:2.9M                                   Securex Filings/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    332K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
10: R1          Document and Entity Information                     HTML     44K 
11: R2          Balance Sheets                                      HTML     65K 
12: R3          Balance Sheets (Parenthetical)                      HTML     27K 
13: R4          Statements of Operations                            HTML     52K 
14: R5          Condensed Statements of Cash Flows                  HTML     89K 
15: R6          Statements of Changes in Stockholders' Deficit      HTML     45K 
16: R7          Organization and Nature of Business                 HTML     30K 
17: R8          Going Concern                                       HTML     19K 
18: R9          Summary of Significant Accounting Policies          HTML     55K 
19: R10         Stockholders' Deficit                               HTML     29K 
20: R11         Related Party Transactions                          HTML     20K 
21: R12         Income Taxes                                        HTML     21K 
22: R13         Commitments and Contingencies                       HTML     20K 
23: R14         Convertible Debt and Derivative Liabilities         HTML     23K 
24: R15         Fair Value Measurement                              HTML     33K 
25: R16         Stock Purchase Options and Warrants                 HTML    138K 
26: R17         Subsequent Events                                   HTML     19K 
27: R18         Summary of Significant Accounting Policies          HTML     87K 
                (Policies)                                                       
28: R19         Fair Value Measurement (Tables)                     HTML     34K 
29: R20         Stock Purchase Options and Warrants (Tables)        HTML     87K 
30: R21         Organization and Nature of Business (Details        HTML     61K 
                Narrative)                                                       
31: R22         Going Concern (Details Narrative)                   HTML     21K 
32: R23         Summary of Significant Accounting Policies          HTML     27K 
                (Details Narrative)                                              
33: R24         Stockholders' Deficit (Details Narrative)           HTML     45K 
34: R25         Related Party Transactions (Details Narrative)      HTML     19K 
35: R26         Income Taxes (Details Narrative)                    HTML     23K 
36: R27         Commitments and Contingencies (Details Narrative)   HTML     21K 
37: R28         Convertible Debt and Derivative Liabilities         HTML     72K 
                (Details Narrative)                                              
38: R29         Fair Value Measurement (Details)                    HTML     24K 
39: R30         Stock Purchase Options and Warrants (Details)       HTML     27K 
40: R31         Stock Purchase Options and Warrants (Details 1)     HTML     63K 
41: R32         Stock Purchase Options and Warrants (Details 2)     HTML     32K 
42: R33         Stock Purchase Options and Warrants (Details 3)     HTML     56K 
43: R34         Stock Purchase Options and Warrants (Details        HTML     35K 
                Narrative)                                                       
44: R35         Subsequent Events (Details Narrative)               HTML     25K 
46: XML         IDEA XML File -- Filing Summary                      XML     80K 
45: EXCEL       IDEA Workbook of Financial Reports                  XLSX     45K 
 4: EX-101.INS  XBRL Instance -- arat-20161031                       XML    699K 
 6: EX-101.CAL  XBRL Calculations -- arat-20161031_cal               XML     93K 
 7: EX-101.DEF  XBRL Definitions -- arat-20161031_def                XML    326K 
 8: EX-101.LAB  XBRL Labels -- arat-20161031_lab                     XML    596K 
 9: EX-101.PRE  XBRL Presentations -- arat-20161031_pre              XML    492K 
 5: EX-101.SCH  XBRL Schema -- arat-20161031                         XSD     95K 
47: ZIP         XBRL Zipped Folder -- 0001214659-17-005755-xbrl      Zip     76K 


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


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



 C: 

Exhibit 32.1

 

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

AS ADOPTED
PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Annual Report of Arax Holdings Corp. (the “Company”) on Form 10-K for the period ended October 31, 2016 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, Steven J. Keough, Principal Executive Officer and Principal Financial Officer of the registrant, certifies, pursuant to 18 U.S.C Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge that:

 

1.          The Report on Form 10-K fully complies with the requirements of Sections 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 results of operations of the Company as of the dates and for the periods presented in the Report.

 

By: /s/ Steven J. Keough
    Name:  Steven J. Keough
    Title: Principal Executive Officer and Principal Financial Officer


 

 

 





Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed as of:9/28/17None on these Dates
Filed on:9/27/17
For Period end:10/31/16
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Filing Submission 0001214659-17-005755   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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