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DSG Global Inc. – ‘10-Q’ for 6/30/23 – ‘EX-32.2’

On:  Tuesday, 8/29/23, at 1:56pm ET   ·   For:  6/30/23   ·   Accession #:  1493152-23-30494   ·   File #:  0-53988

Previous ‘10-Q’:  ‘10-Q’ on 7/13/23 for 3/31/23   ·   Latest ‘10-Q’:  This Filing   ·   14 References:   

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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

Quarterly Report   —   Form 10-Q

Filing Table of Contents

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 


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


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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)

 

   

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/29/23
8/28/23
For Period end:6/30/23NT 10-Q
 List all Filings 


14 Previous Filings that this Filing References

  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
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Filing Submission 0001493152-23-030494   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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