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Beyond Commerce, Inc. – ‘10-Q’ for 3/31/20 – ‘EX-32.1’

On:  Thursday, 5/14/20, at 6:34pm ET   ·   As of:  5/15/20   ·   For:  3/31/20   ·   Accession #:  1445866-20-666   ·   File #:  0-52490

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

 5/15/20  Beyond Commerce, Inc.             10-Q        3/31/20   67:3.8M                                   C Filings/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Beyond Commerce, Inc. 10-Q                          HTML    350K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
46: R1          Document and Entity Information                     HTML     63K 
22: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    126K 
30: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     43K 
                (Parenthetical)                                                  
67: R4          Condensed Consolidated Statements of Operations     HTML     90K 
                (Unaudited)                                                      
45: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML     91K 
21: R6          Reconciliation of Stockholders? Deficit             HTML     47K 
                (Unaudited)                                                      
29: R7          Note 1. Description of Business and Basis of        HTML     27K 
                Presentation                                                     
66: R8          Note 2. Selected Accounting Policies                HTML     99K 
47: R9          Note 3. Going Concern                               HTML     26K 
51: R10         Note 4. Discontinued Operations                     HTML     51K 
57: R11         Note 5. Property, Software and Computer Equipment   HTML     31K 
34: R12         Note 6. Intangible Assets                           HTML     34K 
12: R13         Note 7. Other Current Liabilities                   HTML     28K 
52: R14         Note 8. Short and Long Term Borrowings              HTML     54K 
58: R15         Note 9. Common Stock, Warrants and Paid in Capital  HTML     30K 
35: R16         Note 10. Commitments and Contingencies              HTML     27K 
13: R17         Note 11. Related Parties                            HTML     25K 
50: R18         Note 12. Net Income (Loss) Per Share of Common      HTML     38K 
                Stock                                                            
59: R19         Note 13. Proforma Acquisition Financial             HTML     60K 
                Information                                                      
31: R20         Note 14. Subsequent Events                          HTML     26K 
24: R21         Note 2. Selected Accounting Policies (Policies)     HTML    136K 
43: R22         Note 2. Selected Accounting Policies (Tables)       HTML     70K 
63: R23         Note 4. Discontinued Operations (Tables)            HTML     54K 
32: R24         Note 5. Property, Software and Computer Equipment   HTML     30K 
                (Tables)                                                         
25: R25         Note 6. Intangible Assets (Tables)                  HTML     34K 
44: R26         Note 7. Other Current Liabilities (Tables)          HTML     27K 
65: R27         Note 8. Short and Long Term Borrowings (Tables)     HTML     45K 
33: R28         Note 12. Net Income (Loss) Per Share of Common      HTML     35K 
                Stock (Tables)                                                   
23: R29         Note 13. Proforma Financial Information (Tables)    HTML     65K 
15: R30         Note 2. Selected Accounting Policies (Details)      HTML     35K 
39: R31         Note 2. Selected Accounting Policies : Schedule of  HTML     45K 
                Fair Value, Assets and Liabilities (Details)                     
56: R32         NOTE 2. SELECTED ACCOUNTING POLICIES : Schedule of  HTML     26K 
                Derivative Liabilities at Fair Value (Details)                   
49: R33         NOTE 2. SELECTED ACCOUNTING POLICIES : Estimated    HTML     29K 
                useful lives (Details)                                           
14: R34         NOTE 2. SELECTED ACCOUNTING POLICIES : Valuation    HTML     35K 
                of Derivative Instruments : Assumption used                      
                (Details)                                                        
37: R35         Note 4. Discontinued Operations (Details)           HTML     34K 
55: R36         Note 4. Discontinued Operations : Consolidated      HTML     48K 
                Statements of Operations (Details)                               
48: R37         NOTE 4. DISCONTINUED OPERATIONS : Balance sheet     HTML     62K 
                (Details)                                                        
16: R38         Note 5. Property, Software and Computer Equipment   HTML     23K 
                (Details)                                                        
36: R39         NOTE 5. PROPERTY, SOFTWARE AND COMPUTER EQUIPMENT:  HTML     34K 
                Property and equipment (Details)                                 
19: R40         Note 6. Intangible Assets (Details)                 HTML     24K 
28: R41         NOTE 6. INTANGIBLE ASSETS: Intangible assets        HTML     32K 
                (Details)                                                        
62: R42         Note 7. Other Current Liabilities (Details)         HTML     27K 
42: R43         Note 8. Short and Long Term Borrowings (Details)    HTML     88K 
18: R44         Note 8. Short and Long Term Borrowings : Schedule   HTML     57K 
                of short-term and long-term borrowings (Details)                 
27: R45         NOTE 8. SHORT AND LONG TERM BORROWINGS: Schedule    HTML     25K 
                of short-term and Long-term borrowings,                          
                acquisition related (Details)                                    
61: R46         Note 9. Common Stock, Warrants and Paid in Capital  HTML     82K 
                (Details)                                                        
41: R47         Note 10. Commitments and Contingencies (Details)    HTML     34K 
20: R48         Note 11. Related Parties (Details)                  HTML     48K 
26: R49         Note 12. Net Income (Loss) Per Share of Common      HTML     31K 
                Stock (Details)                                                  
40: R50         Note 12. Net Income (LOSS) PER SHARE OF COMMON      HTML     46K 
                STOCK : Schedule of Earnings Per Share, Basic and                
                Diluted (Details)                                                
17: R51         Note 13. Proforma Acquisition Financial             HTML     88K 
                Information (Details)                                            
54: R52         Note 13. Proforma Acquisition Financial             HTML     81K 
                Information : Assets acquired and liabilities                    
                assumed (Details)                                                
60: R53         NOTE 13. PROFORMA ACQUISITION FINANCIAL             HTML     30K 
                INFORMATION : Proforma information (Details)                     
53: XML         IDEA XML File -- Filing Summary                      XML    121K 
38: EXCEL       IDEA Workbook of Financial Reports                  XLSX     72K 
 8: EX-101.INS  XBRL Instance -- byoc-20200331                       XML   1.07M 
 6: EX-101.CAL  XBRL Calculations -- byoc-20200331_cal               XML    139K 
 7: EX-101.DEF  XBRL Definitions -- byoc-20200331_def                XML    503K 
 9: EX-101.LAB  XBRL Labels -- byoc-20200331_lab                     XML    716K 
10: EX-101.PRE  XBRL Presentations -- byoc-20200331_pre              XML    664K 
11: EX-101.SCH  XBRL Schema -- byoc-20200331                         XSD    137K 
64: ZIP         XBRL Zipped Folder -- 0001445866-20-000666-xbrl      Zip    113K 


‘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 March 31, 2020, as filed with the U.S. Securities and Exchange Commission on the date hereof, I, Geordan Pursglove, Chief 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 March 31, 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 March 31, 2020, fairly presents, in all material respects, the financial condition and results of operations of the Company

 

 

May 15, 2020

 

By:

/s/ Geordan Pursglove

 

 

Geordan Pursglove

 

 

Chief Executive Officer

 

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed as of:5/15/20
Filed on:5/14/20
For Period end:3/31/20NT 10-K
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Filing Submission 0001445866-20-000666   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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