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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/29/23 DSG Global Inc. 10-Q 6/30/23 87:11M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.97M 6: EX-99.1 Miscellaneous Exhibit HTML 105K 7: EX-99.2 Miscellaneous Exhibit HTML 81K 8: EX-99.3 Miscellaneous Exhibit HTML 70K 9: EX-99.4 Miscellaneous Exhibit HTML 46K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 28K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 28K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 24K 15: R1 Cover HTML 71K 16: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 142K 17: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 59K (Parenthetical) 18: R4 Interim Condensed Consolidated Statements of HTML 115K Operations and Comprehensive Loss (Unaudited) 19: R5 Interim Condensed Consolidated Statements of HTML 43K Comprehensive Loss (Unaudited) 20: R6 Interim Condensed Consolidated Statements of HTML 94K Stockholders' Deficit (Unaudited) 21: R7 Interim Condensed Consolidated Statements of Cash HTML 117K Flows (Unaudited) 22: R8 Organization HTML 34K 23: R9 Going Concern HTML 28K 24: R10 Summary of Significant Accounting Policies HTML 46K 25: R11 Trade Receivables, Net HTML 29K 26: R12 Inventories HTML 32K 27: R13 Fixed Assets HTML 34K 28: R14 Intangible Assets HTML 31K 29: R15 Trade and Other Payables HTML 30K 30: R16 Loans Payable HTML 88K 31: R17 Convertible Notes HTML 35K 32: R18 Leases HTML 84K 33: R19 Mezzanine Equity HTML 98K 34: R20 Preferred Stock HTML 39K 35: R21 Common Stock HTML 71K 36: R22 Related Party Transactions HTML 41K 37: R23 Segment Information HTML 92K 38: R24 Commitments HTML 28K 39: R25 Supplemental Cash Flow Information HTML 32K 40: R26 Subsequent Events HTML 36K 41: R27 Summary of Significant Accounting Policies HTML 67K (Policies) 42: R28 Trade Receivables, Net (Tables) HTML 28K 43: R29 Inventories (Tables) HTML 30K 44: R30 Fixed Assets (Tables) HTML 31K 45: R31 Intangible Assets (Tables) HTML 29K 46: R32 Trade and Other Payables (Tables) HTML 29K 47: R33 Loans Payable (Tables) HTML 90K 48: R34 Leases (Tables) HTML 51K 49: R35 Mezzanine Equity (Tables) HTML 62K 50: R36 Common Stock (Tables) HTML 42K 51: R37 Segment Information (Tables) HTML 89K 52: R38 Supplemental Cash Flow Information (Tables) HTML 31K 53: R39 Organization (Details Narrative) HTML 37K 54: R40 Going Concern (Details Narrative) HTML 44K 55: R41 Summary of Significant Accounting Policies HTML 24K (Details Narrative) 56: R42 Schedule of Trade Receivables (Details) HTML 30K 57: R43 Schedule of Inventories (Details) HTML 33K 58: R44 Inventories (Details Narrative) HTML 26K 59: R45 Schedule of Fixed Assets (Details) HTML 39K 60: R46 Fixed Assets (Details Narrative) HTML 25K 61: R47 Schedule of Intangible Assets (Details) HTML 29K 62: R48 Intangible Assets (Details Narrative) HTML 28K 63: R49 Schedule of Trade and Other Payables (Details) HTML 31K 64: R50 Schedule of Loans Payable (Details) HTML 74K 65: R51 Schedule of Loans Payable (Details) HTML 153K (Parenthetical) 66: R52 Convertible Notes (Details Narrative) HTML 41K 67: R53 Schedule of Lease Receivables Recognized (Details) HTML 37K 68: R54 Schedule of Consolidated Balance Sheet of Lease HTML 39K (Details) 69: R55 Schedule of Future Minimum Lease Payments HTML 41K (Details) 70: R56 Leases (Details Narrative) HTML 121K 71: R57 Schedule of Redeemable Preferred Share Activities HTML 59K (Details) 72: R58 Schedule of Redeemable Preferred Share Activities HTML 31K (Details) (Parenthetical) 73: R59 Mezzanine Equity (Details Narrative) HTML 70K 74: R60 Preferred Stock (Details Narrative) HTML 65K 75: R61 Schedule of Warrants Assumptions (Details) HTML 40K 76: R62 Schedule of Warrants Outstanding (Details) HTML 37K 77: R63 Common Stock (Details Narrative) HTML 88K 78: R64 Related Party Transactions (Details Narrative) HTML 50K 79: R65 Schedule of Segment Reporting Information HTML 160K (Details) 80: R66 Schedule of Segment Reporting Geographic Location HTML 44K (Details) 81: R67 Schedule of Supplemental Cash Flow Information HTML 30K (Details) 82: R68 Subsequent Events (Details Narrative) HTML 65K 85: XML IDEA XML File -- Filing Summary XML 151K 83: XML XBRL Instance -- form10-q_htm XML 1.72M 84: EXCEL IDEA Workbook of Financial Report Info XLSX 149K 11: EX-101.CAL XBRL Calculations -- dsgt-20230630_cal XML 190K 12: EX-101.DEF XBRL Definitions -- dsgt-20230630_def XML 533K 13: EX-101.LAB XBRL Labels -- dsgt-20230630_lab XML 1.04M 14: EX-101.PRE XBRL Presentations -- dsgt-20230630_pre XML 799K 10: EX-101.SCH XBRL Schema -- dsgt-20230630 XSD 172K 86: JSON XBRL Instance as JSON Data -- MetaLinks 417± 600K 87: ZIP XBRL Zipped Folder -- 0001493152-23-030494-xbrl Zip 2.30M
Exhibit 32.2
Certifications of Principal Financial Officer
Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant To
Section 906 of the Sarbanes-Oxley Act of 2002
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350), Bob Silzer Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) of DSG Global, Inc. (the “Company”), hereby certifies that, to the best of her knowledge:
1. | Our Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, to which this Certification is attached as Exhibit 32.1 (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: August 28, 2023 | /s/ Robert Silzer |
Robert Silzer | |
Chief Financial Officer (Acting) | |
(Principal Financial Officer, Principal Accounting Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/29/23 | |||
8/28/23 | ||||
For Period end: | 6/30/23 | NT 10-Q | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/21/21 DSG Global Inc. S-1 9:25M M2 Compliance LLC/FA 3/05/21 DSG Global Inc. 10-K 12/31/20 86:46M M2 Compliance LLC/FA 2/23/21 DSG Global Inc. 8-K:1,9 2/09/21 2:901K M2 Compliance LLC/FA 12/31/20 DSG Global Inc. 8-K:1,9 12/23/20 3:291K M2 Compliance LLC/FA 3/06/20 DSG Global Inc. 8-K:1,3,9 3/02/20 3:196K M2 Compliance LLC/FA 10/04/19 DSG Global Inc. S-1 6:4.3M M2 Compliance LLC/FA 3/26/19 DSG Global Inc. 8-K:5,8,9 3/26/19 3:807K M2 Compliance LLC/FA 11/23/16 DSG Global Inc. 8-K:1,9 11/07/16 7:1M M2 Compliance LLC/FA 5/02/16 DSG Global Inc. 10-K 12/31/15 87:6.6M Global Fin’l Corp./FA 11/16/15 DSG Global Inc. 10-Q 9/30/15 77:5.3M Global Fin’l Corp./FA 6/19/15 DSG Global Inc. 8-K:3,5,9 6/16/15 2:82K Global Fin’l Corp./FA 2/23/15 DSG Global Inc. 8-K:5,8,9 2/02/15 4:1.2M Global Fin’l Corp./FA 6/24/08 DSG Global Inc. 8-K:5,7,9 6/24/08 2:252K Newsfile Corp./FA 10/22/07 DSG Global Inc. SB-2 6:163K Global Fin’l Corp./FA |