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Beyond Commerce, Inc. – ‘10-Q’ for 6/30/20 – ‘EX-32.1’

On:  Friday, 8/14/20, at 12:08pm ET   ·   For:  6/30/20   ·   Accession #:  1445866-20-1182   ·   File #:  0-52490

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

 8/14/20  Beyond Commerce, Inc.             10-Q        6/30/20   67:3.9M                                   C Filings/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    375K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
12: R1          Document and Entity Information                     HTML     62K 
13: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    127K 
14: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     40K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     99K 
                (Unaudited)                                                      
16: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML     95K 
17: R6          Condensed Consolidated Statements of Stockholders?  HTML     65K 
                Deficit (Unaudited)                                              
18: R7          Note 1. Description of Business and Basis of        HTML     25K 
                Presentation                                                     
19: R8          Note 2. Selected Accounting Policies                HTML     54K 
20: R9          Note 3. Going Concern                               HTML     24K 
21: R10         Note 4. Discontinued Operations                     HTML     59K 
22: R11         Note 5. Property, Software and Computer Equipment   HTML     30K 
23: R12         Note 6. Intangible Assets                           HTML     30K 
24: R13         Note 7. Other Current Liabilities                   HTML     26K 
25: R14         Note 8. Short and Long Term Borrowings              HTML     56K 
26: R15         Note 9. Common Stock, Warrants and Paid in Capital  HTML     28K 
27: R16         Note 10. Commitments and Contingencies              HTML     25K 
28: R17         Note 11. Related Parties                            HTML     25K 
29: R18         Note 12. Net Income (Loss) Per Share of Common      HTML     48K 
                Stock                                                            
30: R19         Note 13. Proforma Acquisition Financial             HTML     57K 
                Information                                                      
31: R20         Note 14. Subsequent Events                          HTML     25K 
32: R21         Note 2. Selected Accounting Policies (Policies)     HTML     70K 
33: R22         Note 2. Selected Accounting Policies (Tables)       HTML     51K 
34: R23         Note 4. Discontinued Operations (Tables)            HTML     61K 
35: R24         Note 5. Property, Software and Computer Equipment   HTML     29K 
                (Tables)                                                         
36: R25         Note 6. Intangible Assets (Tables)                  HTML     30K 
37: R26         Note 7. Other Current Liabilities (Tables)          HTML     25K 
38: R27         Note 8. Short and Long Term Borrowings (Tables)     HTML     46K 
39: R28         Note 12. Net Income (Loss) Per Share of Common      HTML     45K 
                Stock (Tables)                                                   
40: R29         Note 13. Proforma Financial Information (Tables)    HTML     55K 
41: R30         NOTE 2. SELECTED ACCOUNTING POLICIES : Schedule of  HTML     32K 
                Fair Value, Assets and Liabilities (Details)                     
42: R31         NOTE 2. SELECTED ACCOUNTING POLICIES : Schedule of  HTML     25K 
                Derivative Liabilities at Fair Value (Details)                   
43: R32         NOTE 2. SELECTED ACCOUNTING POLICIES : Estimated    HTML     28K 
                useful lives (Details)                                           
44: R33         NOTE 2. SELECTED ACCOUNTING POLICIES : Valuation    HTML     34K 
                of Derivative Instruments : Assumption used                      
                (Details)                                                        
45: R34         Note 4. Discontinued Operations (Details)           HTML     33K 
46: R35         Note 4. Discontinued Operations : Consolidated      HTML     48K 
                Statements of Operations (Details)                               
47: R36         NOTE 4. DISCONTINUED OPERATIONS : Balance sheet     HTML     47K 
                (Details)                                                        
48: R37         Note 5. Property, Software and Computer Equipment   HTML     22K 
                (Details)                                                        
49: R38         NOTE 5. PROPERTY, SOFTWARE AND COMPUTER EQUIPMENT:  HTML     32K 
                Property and equipment (Details)                                 
50: R39         Note 6. Intangible Assets (Details)                 HTML     23K 
51: R40         NOTE 6. INTANGIBLE ASSETS: Intangible assets        HTML     31K 
                (Details)                                                        
52: R41         Note 7. Other Current Liabilities (Details)         HTML     25K 
53: R42         Note 8. Short and Long Term Borrowings (Details)    HTML     82K 
54: R43         Note 8. Short and Long Term Borrowings : Schedule   HTML     56K 
                of short-term and long-term borrowings (Details)                 
55: R44         NOTE 8. SHORT AND LONG TERM BORROWINGS: Schedule    HTML     24K 
                of short-term and Long-term borrowings,                          
                acquisition related (Details)                                    
56: R45         Note 9. Common Stock, Warrants and Paid in Capital  HTML     76K 
                (Details)                                                        
57: R46         Note 10. Commitments and Contingencies (Details)    HTML     24K 
58: R47         Note 11. Related Parties (Details)                  HTML     44K 
59: R48         Note 12. Net Income (Loss) Per Share of Common      HTML     29K 
                Stock (Details)                                                  
60: R49         Note 12. Net Income (LOSS) PER SHARE OF COMMON      HTML     53K 
                STOCK : Schedule of Earnings Per Share, Basic and                
                Diluted (Details)                                                
61: R50         Note 13. Proforma Acquisition Financial             HTML     83K 
                Information (Details)                                            
62: R51         Note 13. Proforma Acquisition Financial             HTML     76K 
                Information : Assets acquired and liabilities                    
                assumed (Details)                                                
63: R52         NOTE 13. PROFORMA ACQUISITION FINANCIAL             HTML     29K 
                INFORMATION : Proforma information (Details)                     
64: R53         Note 14. Subsequent Events (Details)                HTML     28K 
66: XML         IDEA XML File -- Filing Summary                      XML    121K 
65: EXCEL       IDEA Workbook of Financial Reports                  XLSX     78K 
 8: EX-101.INS  XBRL Instance -- byoc-20200630                       XML   1.10M 
 6: EX-101.CAL  XBRL Calculations -- byoc-20200630_cal               XML    141K 
 7: EX-101.DEF  XBRL Definitions -- byoc-20200630_def                XML    517K 
 9: EX-101.LAB  XBRL Labels -- byoc-20200630_lab                     XML    717K 
10: EX-101.PRE  XBRL Presentations -- byoc-20200630_pre              XML    677K 
11: EX-101.SCH  XBRL Schema -- byoc-20200630                         XSD    133K 
67: ZIP         XBRL Zipped Folder -- 0001445866-20-001182-xbrl      Zip    106K 


‘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. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with this Quarterly Report of Beyond Commerce, Inc. (the “Company”), on Form 10-Q for the period ended June 30, 2020, as filed with the U.S. Securities and Exchange Commission on the date hereof, I, Geordan Pursglove, Principal Executive Officer of the Company, certify to the best of my knowledge, pursuant to 18 U.S.C. Sec. 1350, as adopted pursuant to Sec. 906 of the Sarbanes-Oxley Act of 2002, that:

 

 

(1)Such Quarterly Report on Form 10-Q for the period ended June 30, 2020, 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 such Quarterly Report on Form 10-Q for the period ended June 30, 2020, fairly presents, in all material respects, the financial condition and results of operations of the Company

 

 

August 13, 2020

 

By:

/s/ Geordan Pursglove

 

 

Geordan Pursglove

 

 

Principal Executive Officer

 

 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/14/20None on these Dates
8/13/20
For Period end:6/30/20
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Filing Submission 0001445866-20-001182   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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