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Notox Technologies Corp. – ‘10-Q’ for 11/30/19 – ‘EX-32.1’

On:  Tuesday, 1/21/20, at 6:48pm ET   ·   As of:  1/22/20   ·   For:  11/30/19   ·   Accession #:  1493152-20-889   ·   File #:  1-34911

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

 1/22/20  Notox Technologies Corp.          10-Q       11/30/19   51:2.1M                                   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    220K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
49: R1          Document and Entity Information                     HTML     47K 
24: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML     83K 
17: R3          Condensed Consolidated Statements of Loss and       HTML     71K 
                Comprehensive Loss (Unaudited)                                   
32: R4          Condensed Consolidated Statements of Cash Flows     HTML     85K 
                (Unaudited)                                                      
48: R5          Condensed Consolidated Statements of Stockholders'  HTML     38K 
                Deficiency (Unaudited)                                           
23: R6          Company Overview and Basis of Presentation          HTML     31K 
16: R7          Summary of Significant Accounting Policies          HTML     21K 
33: R8          Fair Value Measurements                             HTML     21K 
47: R9          License Agreement, Net                              HTML     28K 
45: R10         Accounts Payable and Accrued Liabilities            HTML     22K 
39: R11         Related Party Transactions and Balances             HTML     26K 
13: R12         Advances from Shareholders                          HTML     18K 
29: R13         License Assignment Fee and Accrued Interest         HTML     20K 
                Payable                                                          
44: R14         Commitments                                         HTML     23K 
38: R15         Stockholders' Deficiency                            HTML     48K 
12: R16         Risks and Uncertainties                             HTML     19K 
28: R17         Accounting Pronouncements                           HTML     22K 
43: R18         Contingent Liability                                HTML     18K 
40: R19         Subsequent Event                                    HTML     24K 
21: R20         Summary of Significant Accounting Policies          HTML     31K 
                (Policies)                                                       
27: R21         License Agreement, Net (Tables)                     HTML     28K 
51: R22         Accounts Payable and Accrued Liabilities (Tables)   HTML     21K 
35: R23         Stockholders' Deficiency (Tables)                   HTML     45K 
20: R24         Company Overview and Basis of Presentation          HTML     33K 
                (Details Narrative)                                              
26: R25         License Agreement, Net (Details Narrative)          HTML     19K 
50: R26         License Agreement, Net - Schedule of License        HTML     23K 
                Agreement (Details)                                              
34: R27         License Agreement, Net - Schedule of Amortization   HTML     31K 
                Expense on Intangible Assets (Details)                           
22: R28         Accounts Payable and Accrued Liabilities -          HTML     24K 
                Schedule of Accounts Payable and Accrued                         
                Liabilities (Details)                                            
25: R29         Related Party Transactions and Balances (Details    HTML     44K 
                Narrative)                                                       
30: R30         Advances from Shareholders (Details Narrative)      HTML     25K 
14: R31         License Assignment Fee and Accrued Interest         HTML     36K 
                Payable (Details Narrative)                                      
36: R32         Commitments (Details Narrative)                     HTML     38K 
41: R33         Stockholders' Deficiency (Details Narrative)        HTML     70K 
31: R34         Stockholders' Deficiency - Schedule of Stock        HTML     53K 
                Purchase Warrants (Details)                                      
15: R35         Stockholders' Deficiency - Schedule of Stock        HTML     27K 
                Options Valuation Assumptions (Details)                          
37: R36         Contingent Liability (Details Narrative)            HTML     30K 
42: R37         Subsequent Event (Details Narrative)                HTML     33K 
46: XML         IDEA XML File -- Filing Summary                      XML     85K 
18: EXCEL       IDEA Workbook of Financial Reports                  XLSX     41K 
 6: EX-101.INS  XBRL Instance -- ntox-20191130                       XML    509K 
 8: EX-101.CAL  XBRL Calculations -- ntox-20191130_cal               XML    123K 
 9: EX-101.DEF  XBRL Definitions -- ntox-20191130_def                XML    284K 
10: EX-101.LAB  XBRL Labels -- ntox-20191130_lab                     XML    538K 
11: EX-101.PRE  XBRL Presentations -- ntox-20191130_pre              XML    411K 
 7: EX-101.SCH  XBRL Schema -- ntox-20191130                         XSD    112K 
19: ZIP         XBRL Zipped Folder -- 0001493152-20-000889-xbrl      Zip     61K 


‘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 November 30, 2019 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: January 21, 2020  
     
By: /s/ Zoran Konević  
  Zoran Konević  
  Chief Executive Officer, Director  

 

 C: 
   
 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed as of:1/22/20
Filed on:1/21/20
For Period end:11/30/1910-K,  NT 10-Q
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Filing Submission 0001493152-20-000889   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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