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Leafbuyer Technologies, Inc. – ‘10-Q’ for 3/31/20 – ‘EX-32.2’

On:  Friday, 5/15/20, at 4:31pm ET   ·   For:  3/31/20   ·   Accession #:  1477932-20-2836   ·   File #:  0-55855

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

 5/15/20  Leafbuyer Technologies, Inc.      10-Q        3/31/20   45:2.6M                                   Discount Edgar/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    369K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     16K 
36: R1          Document and Entity Information                     HTML     45K 
22: R2          Condensed Consoldiated Balance Sheets               HTML     88K 
12: R3          Condensed Consoldiated Balance Sheets               HTML     42K 
                (Parenthetical)                                                  
32: R4          Condensed Consolidated Statements of Operations     HTML     58K 
                (Unaudited)                                                      
37: R5          Condensed Consolidated Statement of Stockholders'   HTML    100K 
                Equity (Unaudited)                                               
23: R6          Condensed Consolidated Statements of Cash Flow      HTML     84K 
                (Unaudited)                                                      
13: R7          Description of Business                             HTML     24K 
31: R8          Summary of Significant Accounting Policies          HTML     46K 
38: R9          Property and Equipment                              HTML     25K 
15: R10         Capital Stock and Equity Transactions               HTML     31K 
24: R11         Debt                                                HTML     40K 
40: R12         Commitments and Contingencies                       HTML     20K 
34: R13         Stock Based Compensation                            HTML     32K 
16: R14         Subsequent Events                                   HTML     18K 
25: R15         Summary of Significant Accounting Policies          HTML     91K 
                (Policies)                                                       
41: R16         Property and Equipment (Tables)                     HTML     22K 
35: R17         Debt (Tables)                                       HTML     27K 
14: R18         Commitments and Contingencies (Tables)              HTML     18K 
26: R19         Stock Based Compensation (Tables)                   HTML     36K 
42: R20         Description of Business (Details Narrative)         HTML     35K 
28: R21         Summary of Significant Accounting Policies          HTML     41K 
                (Details Narrative)                                              
17: R22         Property and Equipment (Details)                    HTML     25K 
20: R23         Property and Equipment (Details Narrative)          HTML     41K 
43: R24         Capital Stock and Equity Transactions (Details      HTML    125K 
                Narrative)                                                       
29: R25         Debt (Details)                                      HTML     52K 
18: R26         Debt (Details Narrative)                            HTML    124K 
21: R27         Commitments and Contingencies (Details)             HTML     23K 
44: R28         Commitments and Contingencies (Details Narrative)   HTML     16K 
27: R29         Stock Based Compensation (Details)                  HTML     37K 
33: R30         Stock Based Compensation (Details 1)                HTML     32K 
39: R31         Stock Based Compensation (Details Narrative)        HTML     33K 
45: XML         IDEA XML File -- Filing Summary                      XML     73K 
30: EXCEL       IDEA Workbook of Financial Reports                  XLSX     54K 
 6: EX-101.INS  XBRL Instance -- lbuy-20200331                       XML    747K 
 9: EX-101.CAL  XBRL Calculations -- lbuy-20200331_cal               XML     44K 
11: EX-101.DEF  XBRL Definitions -- lbuy-20200331_def                XML    327K 
 8: EX-101.LAB  XBRL Labels -- lbuy-20200331_lab                     XML    603K 
10: EX-101.PRE  XBRL Presentations -- lbuy-20200331_pre              XML    486K 
 7: EX-101.SCH  XBRL Schema -- lbuy-20200331                         XSD    114K 
19: ZIP         XBRL Zipped Folder -- 0001477932-20-002836-xbrl      Zip     88K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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



 C: 

EXHIBIT 32.2

 

Certification of the Chief Financial Officer pursuant to

18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

In connection with the quarterly report of Leafbuyer Technologies, Inc. (the “Company”) on Form 10-Q for the period ended March 31, 2020, as filed with the Securities and Exchange Commission (the “Report”), I, Mark Breen, certify pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to 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 results of operations of the Company.

 

Date: May 14, 2020

 

 

By:

/s/ Mark Breen

 

Mark Breen

 

Chief Financial Officer and Director

 

(Principal Financial and Accounting Officer)

 

The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and is not being “filed” as part of the Form 10-Q or as a separate disclosure document for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to liability under that section. This certification shall not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act except to the extent that this Exhibit 32.2 is expressly and specifically incorporated by reference in any such filing.

 

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


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/15/20None on these Dates
5/14/20
For Period end:3/31/20
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Filing Submission 0001477932-20-002836   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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