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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/05/19 Grand Havana Inc. 10-K 12/31/17 45:2.6M Bongiovanni Michael J |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 465K
2: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 19K
to 18 Usc 1350 as Adopted Pursuant to 302 of the
Sarbanes-Oxley Act of 2002
3: EX-31.2 Certification of Principal Financial Officer and HTML 20K
Principal Accounting Officer Pursuant to 18 Usc
1350 as Adopted Pursuant to 302 of the
Sarbanes-Oxley Act of 2002
4: EX-32.1 Certification of Chief Executive Officer, HTML 16K
Principal Financial Officer and Principal
Accounting Officer Pursuant to 18 Usc 1350 as
Adopted Pursuant to 906 of the Sarbanes-Oxley Act
of 2002
11: R1 Document and Entity Information HTML 49K
12: R2 Balance Sheets HTML 105K
13: R3 Balance Sheets (Parenthetical) HTML 44K
14: R4 Statements of Operations HTML 67K
15: R5 Shareholders Equity HTML 65K
16: R6 Statements of Cash Flows HTML 114K
17: R7 Note 1 - Organization HTML 28K
18: R8 Note 2 - Summary of Significant Accounting HTML 73K
Policies
19: R9 Note 3 - Going Concern HTML 21K
20: R10 Note 4 - Loss Per Share HTML 23K
21: R11 Note 5 - Inventory HTML 20K
22: R12 Note 6 - Property and Equipment HTML 21K
23: R13 Note 7 - Acquisition and Related Goodwill HTML 93K
24: R14 Note 8 - Intangible Assets HTML 21K
25: R15 Note 9 - Convertible Notes HTML 33K
26: R16 Note 10 - Note Payable HTML 17K
27: R17 Note 11 - Related Party Transactions HTML 22K
28: R18 Note 12 - Line of Credit HTML 18K
29: R19 Note 13 - Income Taxes HTML 25K
30: R20 Note 14 - Equity HTML 22K
31: R21 Note 15 - Warrants HTML 29K
32: R22 Note 16 - Commitments and Contingencies HTML 22K
33: R23 Note 17 - Subsequent Events HTML 54K
34: R24 Note 2 - Summary of Significant Accounting HTML 133K
Policies (Policies)
35: R25 Note 2 - Summary of Significant Accounting HTML 26K
Policies (Tables)
36: R26 Note 4 - Loss Per Share (Tables) HTML 21K
37: R27 Note 7 - Acquisition and Related Goodwill (Tables) HTML 31K
38: R28 Note 13 - Income Taxes (Tables) HTML 19K
39: R29 Note 11 - Related Party Transactions (Details HTML 18K
Narrative)
40: R30 Note 13 - Income Taxes (Details Narrative) HTML 17K
41: R31 Note 7 - Acquisition and Related Goodwill HTML 58K
(Details)
42: R32 NOTE 13 - INCOME TAXES - Schedule of HTML 24K
Reconciliation between US corporate and effective
income tax rate (Details)
44: XML IDEA XML File -- Filing Summary XML 73K
43: EXCEL IDEA Workbook of Financial Reports XLSX 53K
5: EX-101.INS XBRL Instance -- ghav-20171231 XML 651K
7: EX-101.CAL XBRL Calculations -- ghav-20171231_cal XML 94K
8: EX-101.DEF XBRL Definitions -- ghav-20171231_def XML 68K
9: EX-101.LAB XBRL Labels -- ghav-20171231_lab XML 417K
10: EX-101.PRE XBRL Presentations -- ghav-20171231_pre XML 299K
6: EX-101.SCH XBRL Schema -- ghav-20171231 XSD 74K
45: ZIP XBRL Zipped Folder -- 0001264931-19-000165-xbrl Zip 75K
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
In connection with the Annual Report of Grand Havana, Inc. (the “Company”) on Form 10-K for the period ending December 31, 2017 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Robert Rowe, as the Chief Executive Officer and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:
(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.
Date: August 5, 2019
/s/Robert Rico
Robert Rowe
Chief Rico Officer and Chief Executive Officer
The foregoing certification is being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code) and is not being filed as part of the Form 10-K or as a separate disclosure document.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/5/19 | None on these Dates | ||
| For Period end: | 12/31/17 | |||
| List all Filings | ||||