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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/23/19 DAVIDsTEA Inc. 10-Q 11/02/19 64:4.6M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 720K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
60: R1 Document and Entity Information HTML 47K
31: R2 Interim Consolidated Balance Sheets HTML 89K
23: R3 Interim Consolidated Statements of Income (Loss) HTML 75K
and Comprehensive Income (Loss) (Unaudited)
43: R4 Interim Consolidated Statements of Cash Flows HTML 98K
(Unaudited)
61: R5 Interim Consolidated Statements of Equity HTML 51K
(Deficit) (Unaudited)
32: R6 Corporate Information HTML 22K
24: R7 Statement of Compliance and Basis of Preparation HTML 22K
42: R8 Changes in Accounting Policies HTML 167K
62: R9 Significant Accounting Judgements, Estimates and HTML 22K
Assumptions
46: R10 Inventories HTML 25K
53: R11 Property, Equipment and Right-Of-Use Assets HTML 23K
36: R12 Revolving Facility HTML 25K
15: R13 Share Capital HTML 54K
47: R14 Income Taxes HTML 50K
54: R15 Selling, General and Administration Expenses HTML 41K
37: R16 Earnings Per Share HTML 31K
16: R17 Related Party Disclosures HTML 25K
49: R18 Segment Information HTML 130K
52: R19 Financial Risk Management HTML 33K
29: R20 Changes in Accounting Policies (Policies) HTML 30K
20: R21 Changes in Accounting Policies (Tables) HTML 143K
44: R22 Inventories (Tables) HTML 27K
63: R23 Share Capital (Tables) HTML 74K
30: R24 Income Taxes (Tables) HTML 57K
21: R25 Selling, General and Administration Expenses HTML 54K
(Tables)
45: R26 Earnings Per Share (Tables) HTML 36K
64: R27 Segment Information (Tables) HTML 128K
28: R28 Financial Risk Management (Tables) HTML 27K
22: R29 Changes in Accounting Policies (Details) HTML 80K
14: R30 Changes in Accounting Policies (Details 1) HTML 80K
34: R31 Changes in Accounting Policies (Details 2) HTML 27K
56: R32 Changes in Accounting Policies (Details 3) HTML 50K
51: R33 Changes in Accounting Policies (Details Narrative) HTML 45K
13: R34 Inventories (Details) HTML 28K
33: R35 PROPERTY, EQUIPMENT AND RIGHT-OF-USE ASSETS HTML 27K
(Details Narrative
55: R36 REVOLVING FACILITY - Terms (Details Narrative) HTML 39K
50: R37 Share Capital (Details) HTML 23K
12: R38 Share Capital (Details 1) HTML 39K
35: R39 Share Capital (Details 2) HTML 43K
19: R40 Share Capital (Details Narrative) HTML 41K
26: R41 Income Taxes (Details) HTML 56K
58: R42 Income Taxes (Details 1) HTML 32K
40: R43 Selling, General and Administration Expenses HTML 56K
(Details)
18: R44 Earnings Per Share (Details) HTML 31K
25: R45 Related Party Disclosures (Details Narrative) HTML 30K
57: R46 Segment Information (Details) HTML 29K
39: R47 Segment Information (Details 1) HTML 26K
17: R48 Segment Information (Details 2) HTML 71K
27: R49 Financial Risk Management (Details) HTML 24K
38: R50 Financial Risk Management (Details Narrative) HTML 32K
41: XML IDEA XML File -- Filing Summary XML 111K
59: EXCEL IDEA Workbook of Financial Reports XLSX 62K
6: EX-101.INS XBRL Instance -- dtea-20191102 XML 1.60M
8: EX-101.CAL XBRL Calculations -- dtea-20191102_cal XML 137K
9: EX-101.DEF XBRL Definitions -- dtea-20191102_def XML 385K
10: EX-101.LAB XBRL Labels -- dtea-20191102_lab XML 659K
11: EX-101.PRE XBRL Presentations -- dtea-20191102_pre XML 569K
7: EX-101.SCH XBRL Schema -- dtea-20191102 XSD 169K
48: ZIP XBRL Zipped Folder -- 0001477932-19-007240-xbrl Zip 106K
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 Quarterly Report of DAVIDsTEA Inc. (the “Company”) on Form 10-Q for the period ended November 2, 2019, as filed with the Securities and Exchange Commission (the “Report”), I, Herschel Segal, Chairman and Interim Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that based on my knowledge:
| 1) | the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; 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: December 20, 2019 | /s/ Herschel Segal | |
| ||
| Chairman and Interim Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/23/19 | 10-Q/A | ||
| 12/20/19 | 8-K | |||
| For Period end: | 11/2/19 | NT 10-Q | ||
| List all Filings | ||||