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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/19/14 XR Energy Inc. 10-Q/A 6/30/14 42:1.6M Discount Edgar/FA |
Document/Exhibit Description Pages Size 1: 10-Q/A Amendment to Quarterly Report HTML 186K 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 15K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 15K 25: R1 Document and Entity Information HTML 42K 17: R2 Consolidated Balance Sheet HTML 73K 23: R3 Consolidated Balance Sheet (Parenthetical) HTML 38K 27: R4 Consolidated Statements of Operations (Unaudited) HTML 58K 38: R5 Consolidated Statement of Stockholders' Equity HTML 45K 19: R6 Consolidated Statement of Cash Flows HTML 71K 22: R7 Organization and Business Description HTML 27K 16: R8 Interim Financial Statements HTML 19K 14: R9 Summary of Significant Accounting Policies HTML 32K 39: R10 Acquisition of XR Energy of Texas, Inc HTML 26K 29: R11 Property and Equipment, Net HTML 35K 28: R12 Related Party Transactions HTML 20K 33: R13 Note Payable To Investor Entity HTML 16K 34: R14 Convertible Note Payable HTML 19K 32: R15 Capital Stock HTML 22K 35: R16 Subsequent Events HTML 17K 24: R17 Summary of Significant Accounting Policies HTML 77K (Policies) 26: R18 Summary of Significant Accounting Policies HTML 17K (Tables) 31: R19 Acquisition of XR Energy of Texas, Inc (Tables) HTML 26K 42: R20 Property and Equipment, Net (Tables) HTML 32K 36: R21 Organization and Business Description (Details HTML 24K Narrative) 20: R22 Summary of Significant Accounting Policies HTML 16K (Details) 30: R23 Summary of Significant Accounting Policies HTML 17K (Details Narrative) 21: R24 Acquisition of XR Energy of Texas, Inc. (Details) HTML 47K 13: R25 Acquisition of XR Energy of Texas, Inc. (Details HTML 24K 1) 37: R26 Property and Equipment, Net (Details) HTML 30K 40: R27 Related Party Transactions (Details Narrative) HTML 22K 41: XML IDEA XML File -- Filing Summary XML 54K 12: EXCEL IDEA Workbook of Financial Reports XLSX 55K 15: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 172K 6: EX-101.INS XBRL Instance -- xreg-20140630 XML 270K 8: EX-101.CAL XBRL Calculations -- xreg-20140630_cal XML 78K 9: EX-101.DEF XBRL Definitions -- xreg-20140630_def XML 126K 10: EX-101.LAB XBRL Labels -- xreg-20140630_lab XML 338K 11: EX-101.PRE XBRL Presentations -- xreg-20140630_pre XML 263K 7: EX-101.SCH XBRL Schema -- xreg-20140630 XSD 78K 18: ZIP XBRL Zipped Folder -- 0001477932-14-005091-xbrl Zip 47K
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
The undersigned,Akram Chaudhary, President and Director of XR Energy Inc. (the “Company”), certifies, under the standards set forth and solely for the purposes of 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report on Form 10-Q of the Company for the quarter ended June 30, 2014 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in that Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: September 19, 2014 | By: | /s/ Akram Chaudhary | |
Name: | Akram Chaudhary | ||
Title: | President (principal executive officer) and Director |
This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.
A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 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.
This ‘10-Q/A’ Filing | Date | Other Filings | ||
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Filed on: | 9/19/14 | |||
For Period end: | 6/30/14 | 10-Q, NT 10-Q | ||
List all Filings |