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Accustem Sciences Inc. – ‘10-K’ for 12/31/23 – ‘EX-32.2’

On:  Friday, 3/22/24, at 12:46pm ET   ·   For:  12/31/23   ·   Accession #:  1493152-24-10938   ·   File #:  0-56257

Previous ‘10-K’:  ‘10-K/A’ on 4/28/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   3 References:   

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

 3/22/24  Accustem Sciences Inc.            10-K       12/31/23   58:4.8M                                   M2 Compliance LLC/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.34M 
 2: EX-4.4      Instrument Defining the Rights of Security Holders  HTML     18K 
 7: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     72K 
                Awarded Compensation                                             
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     16K 
13: R1          Cover                                               HTML     90K 
14: R2          Consolidated Balance Sheets                         HTML     94K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     37K 
16: R4          Consolidated Statements of Operations               HTML     65K 
17: R5          Consolidated Statements of Shareholders' Equity     HTML     59K 
18: R6          Consolidated Statements of Cash Flows               HTML     92K 
19: R7          Description of Business                             HTML     25K 
20: R8          Summary of Significant Accounting Policies          HTML     50K 
21: R9          Equipment                                           HTML     25K 
22: R10         Accrued Expenses                                    HTML     24K 
23: R11         Note Payable                                        HTML     28K 
24: R12         License                                             HTML     27K 
25: R13         Loss Per Share                                      HTML     36K 
26: R14         Share-Based Compensation                            HTML    148K 
27: R15         Related Party Transactions                          HTML     28K 
28: R16         Income Taxes                                        HTML     49K 
29: R17         Summary of Significant Accounting Policies          HTML     90K 
                (Policies)                                                       
30: R18         Equipment (Tables)                                  HTML     22K 
31: R19         Accrued Expenses (Tables)                           HTML     22K 
32: R20         Loss Per Share (Tables)                             HTML     36K 
33: R21         Share-Based Compensation (Tables)                   HTML    139K 
34: R22         Income Taxes (Tables)                               HTML     44K 
35: R23         Description of Business (Details Narrative)         HTML     32K 
36: R24         Summary of Significant Accounting Policies          HTML     23K 
                (Details Narrative)                                              
37: R25         Schedule of Property and Equipment (Details)        HTML     25K 
38: R26         Equipment (Details Narrative)                       HTML     18K 
39: R27         Schedule of Accrued Expenses (Details)              HTML     24K 
40: R28         Note Payable (Details Narrative)                    HTML     48K 
41: R29         License (Details Narrative)                         HTML     30K 
42: R30         Schedule of Loss Per Share (Details)                HTML     52K 
43: R31         Schedule of Computation of Diluted Net Loss Per     HTML     24K 
                Share (Details)                                                  
44: R32         Schedule of Stock Option Activity (Details)         HTML     74K 
45: R33         Schedule of Stock Valuation Assumptions (Details)   HTML     47K 
46: R34         Schedule of Warrants Outstanding (Details)          HTML     51K 
47: R35         Schedule of Warrants Stock Valuation Assumptions    HTML     27K 
                (Details)                                                        
48: R36         Share-Based Compensation (Details Narrative)        HTML     79K 
49: R37         Related Party Transactions (Details Narrative)      HTML     39K 
50: R38         Schedule of Provision for Income Taxes (Details)    HTML     31K 
51: R39         Schedule of Income Tax Expenses (Details)           HTML     48K 
52: R40         Schedule of Deferred Tax Assets and Liabilities     HTML     33K 
                (Details)                                                        
53: R41         Income Taxes (Details Narrative)                    HTML     24K 
55: XML         IDEA XML File -- Filing Summary                      XML     92K 
58: XML         XBRL Instance -- form10-k_htm                        XML    806K 
54: EXCEL       IDEA Workbook of Financial Report Info              XLSX     81K 
 9: EX-101.CAL  XBRL Calculations -- acut-20231231_cal               XML    115K 
10: EX-101.DEF  XBRL Definitions -- acut-20231231_def                XML    284K 
11: EX-101.LAB  XBRL Labels -- acut-20231231_lab                     XML    692K 
12: EX-101.PRE  XBRL Presentations -- acut-20231231_pre              XML    521K 
 8: EX-101.SCH  XBRL Schema -- acut-20231231                         XSD     85K 
56: JSON        XBRL Instance as JSON Data -- MetaLinks              308±   449K 
57: ZIP         XBRL Zipped Folder -- 0001493152-24-010938-xbrl      Zip    299K 


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


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Exhibit 32.2

 

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 Annual Report of AccuStem Sciences Inc. (the “Company”) on Form 10-K for the year ended December 31, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Keeren Shah, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

 

(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 result of operations of the Company.

 

Dated: March 22, 2024

 

/s/ Keeren Shah  
Name: Keeren Shah  
Title: Chief Financial Officer  

 

 

Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/22/24None on these Dates
For Period end:12/31/23
 List all Filings 


3 Previous Filings that this Filing References

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

11/17/22  Accustem Sciences Inc.            S-1                   66:33M                                    M2 Compliance LLC/FA
12/03/21  Accustem Sciences Inc.            8-K:1,2,3,512/01/21    7:813K                                   M2 Compliance LLC/FA
 3/12/21  Accustem Sciences Inc.            20FR12G                8:2.2M                                   Donnelley … Solutions/FA
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Filing Submission 0001493152-24-010938   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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