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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/06/23 Vivos Inc. 10-Q 9/30/23 40:4.9M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.26M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 18K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 18K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 14K
10: R1 Cover HTML 60K
11: R2 Condensed Balance Sheets HTML 97K
12: R3 Condensed Balance Sheets (Parenthetical) HTML 39K
13: R4 Condensed Statements of Operations (Unaudited) HTML 93K
14: R5 Condensed Statement of Changes in Stockholders' HTML 89K
Equity (Unaudited)
15: R6 Condensed Statements of Cash Flows (Unaudited) HTML 75K
16: R7 Basis of Presentation and Significant Accounting HTML 105K
Policies
17: R8 Related Party Transactions HTML 23K
18: R9 Stockholders? Equity HTML 74K
19: R10 Common Stock Options, Warrants and Restricted HTML 155K
Stock Units
20: R11 Commitment HTML 19K
21: R12 Subsequent Events HTML 18K
22: R13 Basis of Presentation and Significant Accounting HTML 146K
Policies (Policies)
23: R14 Basis of Presentation and Significant Accounting HTML 27K
Policies (Tables)
24: R15 Common Stock Options, Warrants and Restricted HTML 142K
Stock Units (Tables)
25: R16 Schedule of Dilutive Earnings Per Share (Details) HTML 26K
26: R17 Basis of Presentation and Significant Accounting HTML 75K
Policies (Details Narrative)
27: R18 Related Party Transactions (Details Narrative) HTML 32K
28: R19 Schedule of Changes in Stock Option (Details) HTML 62K
29: R20 Stockholders? Equity (Details Narrative) HTML 143K
30: R21 Schedule of Changes in Stock Warrants (Details) HTML 75K
31: R22 Schedule of Assumptions Used in Fair Value HTML 24K
Measurement (Details)
32: R23 Schedule of Changes in Restricted Stock Units HTML 44K
(Details)
33: R24 Common Stock Options, Warrants and Restricted HTML 96K
Stock Units (Details Narrative)
34: R25 Commitment (Details Narrative) HTML 22K
35: R26 Subsequent Events (Details Narrative) HTML 37K
38: XML IDEA XML File -- Filing Summary XML 63K
36: XML XBRL Instance -- form10-q_htm XML 1.22M
37: EXCEL IDEA Workbook of Financial Report Info XLSX 91K
6: EX-101.CAL XBRL Calculations -- rdgl-20230930_cal XML 82K
7: EX-101.DEF XBRL Definitions -- rdgl-20230930_def XML 400K
8: EX-101.LAB XBRL Labels -- rdgl-20230930_lab XML 697K
9: EX-101.PRE XBRL Presentations -- rdgl-20230930_pre XML 544K
5: EX-101.SCH XBRL Schema -- rdgl-20230930 XSD 78K
39: JSON XBRL Instance as JSON Data -- MetaLinks 274± 404K
40: ZIP XBRL Zipped Folder -- 0001493152-23-039464-xbrl Zip 203K
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 accompanying quarterly report of Vivos Inc. (the “Company”) on Form 10-Q for the quarter ended September 30, 2023 (the “Report”), the undersigned, Michael Korenko, Chief Executive Officer of the Company, and Michael Pollack, Interim Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(1) The Report fully complies with the requirements of section 13(a) or 15(d), as applicable, 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: November 6, 2023 | ||
| /s/ Michael K. Korenko | ||
| Name: | Michael K. Korenko | |
| Title: | Chief Executive Officer |
| /s/ Michael Pollack | ||
| Name: | Michael Pollack | |
| Title: | Interim Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 11/6/23 | None on these Dates | ||
| For Period end: | 9/30/23 | |||
| List all Filings | ||||