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Notox Technologies Corp. – ‘10-Q’ for 2/29/20 – ‘EX-32.1’

On:  Monday, 6/1/20, at 6:16am ET   ·   For:  2/29/20   ·   Accession #:  1493152-20-10201   ·   File #:  1-34911

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

 6/01/20  Notox Technologies Corp.          10-Q        2/29/20   55:2.9M                                   M2 Compliance/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    326K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
38: R1          Document and Entity Information                     HTML     48K 
23: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    113K 
29: R3          Condensed Consolidated Statements of Loss and       HTML    114K 
                Comprehensive Loss (Unaudited)                                   
53: R4          Condensed Consolidated Statements of Cash Flows     HTML    112K 
                (Unaudited)                                                      
37: R5          Condensed Consolidated Statements of Stockholders'  HTML     78K 
                Deficiency (Unaudited)                                           
22: R6          Company Overview and Basis of Presentation          HTML     37K 
26: R7          Summary of Significant Accounting Policies          HTML     25K 
52: R8          Fair Value Measurements                             HTML     23K 
40: R9          License Agreement, Net                              HTML     29K 
46: R10         Business Combination                                HTML     31K 
42: R11         Accounts Payable and Accrued Liabilities            HTML     22K 
15: R12         Related Party Transactions and Balances             HTML     28K 
34: R13         Advances from Shareholders                          HTML     19K 
47: R14         License Assignment Fee and Accrued Interest         HTML     21K 
                Payable                                                          
43: R15         Commitments                                         HTML     24K 
17: R16         Stockholders' Deficiency                            HTML     49K 
35: R17         Risks and Uncertainties                             HTML     20K 
48: R18         Accounting Pronouncements                           HTML     23K 
41: R19         Contingent Liability                                HTML     20K 
21: R20         Subsequent Event                                    HTML     21K 
27: R21         Summary of Significant Accounting Policies          HTML     40K 
                (Policies)                                                       
54: R22         License Agreement, Net (Tables)                     HTML     29K 
36: R23         Business Combination (Tables)                       HTML     32K 
24: R24         Accounts Payable and Accrued Liabilities (Tables)   HTML     22K 
28: R25         Stockholders' Deficiency (Tables)                   HTML     45K 
55: R26         Company Overview and Basis of Presentation          HTML     44K 
                (Details Narrative)                                              
39: R27         Summary of Significant Accounting Policies          HTML     20K 
                (Details Narrative)                                              
20: R28         License Agreement, Net (Details Narrative)          HTML     20K 
30: R29         License Agreement, Net - Schedule of License        HTML     25K 
                Agreement (Details)                                              
33: R30         License Agreement, Net - Schedule of Amortization   HTML     32K 
                Expense on Intangible Assets (Details)                           
13: R31         Business Combination - Schedule of Fair Value       HTML     47K 
                Assets Acquired Liabilities (Details)                            
45: R32         Business Combination - Schedule of Intangible       HTML     32K 
                Assets Gross Carrying Value (Details)                            
50: R33         Accounts Payable and Accrued Liabilities -          HTML     25K 
                Schedule of Accounts Payable and Accrued                         
                Liabilities (Details)                                            
32: R34         Related Party Transactions and Balances (Details    HTML     46K 
                Narrative)                                                       
12: R35         Advances from Shareholders (Details Narrative)      HTML     26K 
44: R36         License Assignment Fee and Accrued Interest         HTML     37K 
                Payable (Details Narrative)                                      
49: R37         Commitments (Details Narrative)                     HTML     42K 
31: R38         Stockholders' Deficiency (Details Narrative)        HTML     92K 
14: R39         Stockholders' Deficiency - Schedule of Stock        HTML     59K 
                Purchase Warrants (Details)                                      
25: R40         Stockholders' Deficiency - Schedule of Stock        HTML     28K 
                Options Valuation Assumptions (Details)                          
18: R41         Contingent Liability (Details Narrative)            HTML     31K 
19: XML         IDEA XML File -- Filing Summary                      XML     94K 
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX     48K 
 6: EX-101.INS  XBRL Instance -- ntox-20200229                       XML    728K 
 8: EX-101.CAL  XBRL Calculations -- ntox-20200229_cal               XML    163K 
 9: EX-101.DEF  XBRL Definitions -- ntox-20200229_def                XML    300K 
10: EX-101.LAB  XBRL Labels -- ntox-20200229_lab                     XML    668K 
11: EX-101.PRE  XBRL Presentations -- ntox-20200229_pre              XML    477K 
 7: EX-101.SCH  XBRL Schema -- ntox-20200229                         XSD    127K 
51: ZIP         XBRL Zipped Folder -- 0001493152-20-010201-xbrl      Zip     76K 


‘EX-32.1’   —   Certification — §906 – SOA’02


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Exhibit 32.1

 

Certification of the Chief Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

In connection with the quarterly report on Form 10-Q of Notox Technologies Corp. for the period ended February 29, 2020 as filed with the Securities and Exchange Commission (the “Report”), I hereby certify pursuant to 18 U.S.C. 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) 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 registrant.

 

Date: May 29, 2020  
     
By: /s/ Zoran Konević  
  Zoran Konević  
  Chief Executive Officer, Director  

 

 C: 
   

  


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:6/1/20None on these Dates
5/29/20
For Period end:2/29/20
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Filing Submission 0001493152-20-010201   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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