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Blue Line Protection Group, Inc. – ‘10-K’ for 12/31/19 – ‘EX-32’

On:  Friday, 8/28/20, at 4:37pm ET   ·   For:  12/31/19   ·   Accession #:  1493152-20-16934   ·   File #:  0-52942

Previous ‘10-K’:  ‘10-K’ on 4/16/19 for 12/31/18   ·   Next:  ‘10-K’ on 5/14/21 for 12/31/20   ·   Latest:  ‘10-K’ on 4/1/24 for 12/31/23   ·   1 Reference:  To:  Blue Line Protection Group, Inc. – ‘10SB12G’ on 11/28/07

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

 8/28/20  Blue Line Protection Group, Inc.  10-K       12/31/19   66:5M                                     M2 Compliance LLC/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    449K 
 2: EX-31       Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-32       Certification -- §906 - SOA'02                      HTML     20K 
10: R1          Document and Entity Information                     HTML     54K 
11: R2          Consolidated Balance Sheets                         HTML    122K 
12: R3          Consolidated Balance Sheets (Parenthetical)         HTML     39K 
13: R4          Consolidated Statements of Operations               HTML     86K 
14: R5          Consolidated Statements of Stockholders' Deficit    HTML     51K 
15: R6          Consolidated Statements of Cash Flows               HTML    130K 
16: R7          History and Organization of the Company             HTML     24K 
17: R8          Accounting Policies and Procedures                  HTML     67K 
18: R9          Going Concern                                       HTML     23K 
19: R10         Commitments and Contingencies                       HTML     44K 
20: R11         Fixed Assets                                        HTML     27K 
21: R12         Notes Payable                                       HTML     40K 
22: R13         Notes Payable - Related Parties                     HTML     47K 
23: R14         Derivative Liability                                HTML     30K 
24: R15         Long Term Notes Payable                             HTML     21K 
25: R16         Stockholders' Equity                                HTML     28K 
26: R17         Options and Warrants                                HTML     53K 
27: R18         Income Taxes                                        HTML     38K 
28: R19         Subsequent Events                                   HTML     22K 
29: R20         Accounting Policies and Procedures (Policies)       HTML    118K 
30: R21         Accounting Policies and Procedures (Tables)         HTML     40K 
31: R22         Commitments and Contingencies (Tables)              HTML     44K 
32: R23         Fixed Assets (Tables)                               HTML     27K 
33: R24         Derivative Liability (Tables)                       HTML     33K 
34: R25         Options and Warrants (Tables)                       HTML     58K 
35: R26         Income Taxes (Tables)                               HTML     33K 
36: R27         History and Organization of the Company (Details    HTML     31K 
                Narrative)                                                       
37: R28         Accounting Policies and Procedures (Details         HTML     44K 
                Narrative)                                                       
38: R29         Accounting Policies and Procedures - Schedule of    HTML     25K 
                Estimated Useful Lives of Property and Equipment                 
                (Details)                                                        
39: R30         Accounting Policies and Procedures - Schedule of    HTML     32K 
                Fair Value of Liabilities Measured on Recurring                  
                Basis (Details)                                                  
40: R31         Accounting Policies and Procedures - Schedule of    HTML     33K 
                Revenue by Major Customers by Reporting Segments                 
                (Details)                                                        
41: R32         Commitments and Contingencies (Details Narrative)   HTML     92K 
42: R33         Commitments and Contingencies - Schedule of Future  HTML     27K 
                Minimum Leases Payments (Details)                                
43: R34         Commitments and Contingencies - Schedule of         HTML     31K 
                Operating Leases (Details)                                       
44: R35         Commitments and Contingencies - Summary of          HTML     24K 
                Operating Lease Liabilities (Details)                            
45: R36         Commitments and Contingencies - Summary of Lease    HTML     26K 
                Expenses (Details)                                               
46: R37         Commitments and Contingencies - Schedule of Cash    HTML     24K 
                Flow Information Related to Lease (Details)                      
47: R38         Commitments and Contingencies - Schedule of         HTML     40K 
                Maturities of Lease Liabilities (Details)                        
48: R39         Fixed Assets (Details Narrative)                    HTML     21K 
49: R40         Fixed Assets - Schedule of Machinery and Equipment  HTML     32K 
                (Details)                                                        
50: R41         Notes Payable (Details Narrative)                   HTML    286K 
51: R42         Notes Payable - Related Parties (Details            HTML    387K 
                Narrative)                                                       
52: R43         Derivative Liability - Schedule of Derivative       HTML     30K 
                Liabilities at Fair Value (Details)                              
53: R44         Derivative Liability - Schedule of Derivative       HTML     33K 
                Instruments, Black-Scholes Option-pricing Model                  
                Inputs Used (Details)                                            
54: R45         Long Term Notes Payable (Details Narrative)         HTML     38K 
55: R46         Stockholders' Equity (Details Narrative)            HTML     69K 
56: R47         Options and Warrants (Details Narrative)            HTML     31K 
57: R48         Options and Warrants - Summary of Stock Option      HTML     43K 
                Activity (Details)                                               
58: R49         Options and Warrants - Schedule of Stock Options    HTML     37K 
                Outstanding and Exercisable Exercise Price Range                 
                (Details)                                                        
59: R50         Options and Warrants - Summary of Warrants          HTML     43K 
                Activity (Details)                                               
60: R51         Options and Warrants - Schedule of Warrants         HTML     32K 
                Outstanding and Exercisable Exercise Price Range                 
                (Details)                                                        
61: R52         Income Taxes (Details Narrative)                    HTML     40K 
62: R53         Income Taxes - Schedule of Components of Deferred   HTML     26K 
                Tax Assets (Details)                                             
63: R54         Income Taxes - Schedule of Effective Income Tax     HTML     32K 
                Rate Reconciliation (Details)                                    
65: XML         IDEA XML File -- Filing Summary                      XML    121K 
64: EXCEL       IDEA Workbook of Financial Reports                  XLSX     92K 
 4: EX-101.INS  XBRL Instance -- blpg-20191231                       XML   1.47M 
 6: EX-101.CAL  XBRL Calculations -- blpg-20191231_cal               XML    169K 
 7: EX-101.DEF  XBRL Definitions -- blpg-20191231_def                XML    451K 
 8: EX-101.LAB  XBRL Labels -- blpg-20191231_lab                     XML   1.03M 
 9: EX-101.PRE  XBRL Presentations -- blpg-20191231_pre              XML    748K 
 5: EX-101.SCH  XBRL Schema -- blpg-20191231                         XSD    161K 
66: ZIP         XBRL Zipped Folder -- 0001493152-20-016934-xbrl      Zip    128K 


‘EX-32’   —   Certification — §906 – SOA’02


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Exhibit 32

 

In connection with the Annual Report of Blue Line Protection Group, Inc. (the “Company”) on Form 10-K for the period ending December 31, 2019 as filed with the Securities and Exchange Commission (the “Report”), Evan DeVoe, the Company’s Principal Executive and Financial Officer, certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of their knowledge:

 

  (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 the Company.

 

August 28, 2020

 

  /s/ Evan DeVoe
  Evan DeVoe, Principal Executive and Financial Officer

 

 C: 

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:8/28/20
For Period end:12/31/19NT 10-K
 List all Filings 


1 Previous Filing that this Filing References

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

11/28/07  Blue Line Protection Group, Inc.  10SB12G                4:304K                                   Empire Stock Transf… Inc
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Filing Submission 0001493152-20-016934   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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