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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/16/21 GSRX Industries Inc. 10-Q 9/30/20 48:2.9M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 229K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
11: R1 Document and Entity Information HTML 45K
12: R2 Consolidated Balance Sheets HTML 129K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 32K
14: R4 Consolidated Statements of Operations (Unaudited) HTML 107K
15: R5 Consolidated Statement of Changes in Stockholders' HTML 55K
Equity
16: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 100K
17: R7 Nature of Operations HTML 21K
18: R8 Summary of Significant Accounting Policies HTML 54K
19: R9 Equity HTML 27K
20: R10 Income Taxes HTML 20K
21: R11 Final Purchasing Agreements HTML 21K
22: R12 Related Party Transactions HTML 29K
23: R13 Commitments and Contingencies HTML 24K
24: R14 Legal Proceedings HTML 18K
25: R15 Subsequent Events HTML 38K
26: R16 Summary of Significant Accounting Policies HTML 95K
(Policies)
27: R17 Summary of Significant Accounting Policies HTML 38K
(Tables)
28: R18 Equity (Tables) HTML 26K
29: R19 Final Purchasing Agreements (Tables) HTML 21K
30: R20 Commitments and Contingencies (Tables) HTML 20K
31: R21 Subsequent Events (Tables) HTML 35K
32: R22 Summary of Significant Accounting Policies HTML 114K
(Details Narrative)
33: R23 Summary of Significant Accounting Policies - HTML 30K
Schedule of Revenues Disaggregated by Type and by
State/Territory (Details)
34: R24 Summary of Significant Accounting Policies - HTML 21K
Schedule of Inventory (Details)
35: R25 Summary of Significant Accounting Policies - HTML 22K
Schedule of Fixed Assets Estimated Useful Lives
(Details)
36: R26 Equity (Details Narrative) HTML 28K
37: R27 Equity - Schedule of Issuance of Warrants HTML 22K
(Details)
38: R28 Equity - Schedule of Effects of Changes in HTML 35K
Ownership Interest (Details)
39: R29 Final Purchasing Agreements - Schedule of Purchase HTML 31K
Price FPA (Details)
40: R30 Related Party Transactions (Details Narrative) HTML 129K
41: R31 Commitments and Contingencies (Details Narrative) HTML 22K
42: R32 Commitments and Contingencies - Schedule of HTML 30K
Aggregate Future Lease Liability Payments
(Details)
43: R33 Legal Proceedings (Details Narrative) HTML 31K
44: R34 Subsequent Events (Details Narrative) HTML 27K
45: R35 Subsequent Events - Schedule of Pro Forma HTML 64K
Financial Information (Details)
47: XML IDEA XML File -- Filing Summary XML 82K
46: EXCEL IDEA Workbook of Financial Reports XLSX 61K
5: EX-101.INS XBRL Instance -- gsrx-20200930 XML 793K
7: EX-101.CAL XBRL Calculations -- gsrx-20200930_cal XML 161K
8: EX-101.DEF XBRL Definitions -- gsrx-20200930_def XML 340K
9: EX-101.LAB XBRL Labels -- gsrx-20200930_lab XML 826K
10: EX-101.PRE XBRL Presentations -- gsrx-20200930_pre XML 530K
6: EX-101.SCH XBRL Schema -- gsrx-20200930 XSD 147K
48: ZIP XBRL Zipped Folder -- 0001493152-21-003879-xbrl Zip 94K
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 GSRX Industries Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2020, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned 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 Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2020 (the “Report”), fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and
2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.
IN WITNESS WHEREOF, each of the undersigned has executed this statement this 16th day of February, 2021.
| /s/ Troy Nihart | |
| Troy Nihart | |
| Interim Chief Executive Officer and President | |
| /s/ Thomas Gingerich | |
| Thomas Gingerich | |
| Chief Financial Officer |
A signed original of this written statement required by Section 906 has been provided to GSRX INDUSTRIES INC. and will be retained by GSRX INDUSTRIES INC. and furnished to the Securities and Exchange Commission or its staff upon request.
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/16/21 | 10-Q | ||
| For Period end: | 9/30/20 | |||
| List all Filings | ||||