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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/20/20 Cirtran Corp. 10-Q/A 6/30/20 61:2.4M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q/A Amendment to Quarterly Report HTML 32K
2: EX-31.01 Certification -- §302 - SOA'02 HTML 22K
3: EX-32.01 Certification -- §906 - SOA'02 HTML 18K
10: R1 Document and Entity Information HTML 48K
11: R2 Consolidated Balance Sheets HTML 117K
12: R3 Consolidated Balance Sheets (Parenthetical) HTML 26K
13: R4 Consolidated Statements of Operations (Unaudited) HTML 79K
14: R5 Consolidated Statements of Stockholders' Deficit HTML 43K
15: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 103K
16: R7 Basis of Presentation HTML 21K
17: R8 Summary of Significant Accounting Policies HTML 47K
18: R9 Going Concern and Realization of Assets HTML 22K
19: R10 Property and Equipment HTML 26K
20: R11 Related-Party Transactions HTML 25K
21: R12 Other Accrued Liabilities HTML 28K
22: R13 Commitments and Contingencies HTML 26K
23: R14 Notes Payable HTML 22K
24: R15 Convertible Debentures HTML 27K
25: R16 Derivative Liabilities HTML 23K
26: R17 Stockholders' Deficit HTML 20K
27: R18 Stock Options and Warrants HTML 22K
28: R19 Discontinued Operations HTML 36K
29: R20 Subsequent Events HTML 21K
30: R21 Summary of Significant Accounting Policies HTML 86K
(Policies)
31: R22 Summary of Significant Accounting Policies HTML 32K
(Tables)
32: R23 Property and Equipment (Tables) HTML 25K
33: R24 Other Accrued Liabilities (Tables) HTML 28K
34: R25 Notes Payable (Tables) HTML 22K
35: R26 Convertible Debentures (Tables) HTML 26K
36: R27 Derivative Liabilities (Tables) HTML 21K
37: R28 Discontinued Operations (Tables) HTML 38K
38: R29 Summary of Significant Accounting Policies HTML 41K
(Details Narrative)
39: R30 Summary of Significant Accounting Policies - HTML 23K
Schedule of Inventory (Details)
40: R31 Summary of Significant Accounting Policies - HTML 24K
Schedule of Financial Assets and Liabilities
Carried at Fair Valued Measured on Recurring Basis
(Details)
41: R32 Going Concern and Realization of Assets (Details HTML 28K
Narrative)
42: R33 Property and Equipment (Details Narrative) HTML 22K
43: R34 Property and Equipment - Schedule of Property and HTML 47K
Equipment and Estimated Service Lives (Details)
44: R35 Related-Party Transactions (Details Narrative) HTML 86K
45: R36 Other Accrued Liabilities (Details Narrative) HTML 21K
46: R37 Other Accrued Liabilities - Schedule of Accrued HTML 24K
Liabilities (Details)
47: R38 Other Accrued Liabilities - Schedule of Accrued HTML 30K
Payroll and Compensation Liabilities (Details)
48: R39 Commitments and Contingencies (Details Narrative) HTML 59K
49: R40 Notes Payable (Details Narrative) HTML 21K
50: R41 Notes Payable - Schedule of Notes Payable HTML 25K
(Details)
51: R42 Convertible Debentures (Details Narrative) HTML 33K
52: R43 Convertible Debentures - Schedule of Convertible HTML 40K
Debentures (Details)
53: R44 Convertible Debentures - Schedule of Convertible HTML 30K
Debentures (Details) (Parenthetical)
54: R45 Derivative Liabilities (Details Narrative) HTML 32K
55: R46 Derivative Liabilities - Schedule of Derivative HTML 30K
Liabilities at Fair Value (Details)
56: R47 Stockholders' Deficit (Details Narrative) HTML 31K
57: R48 Stock Options and Warrants (Details Narrative) HTML 48K
58: R49 Discontinued Operations - Schedule of Discontinued HTML 68K
Operations (Details)
60: XML IDEA XML File -- Filing Summary XML 109K
59: EXCEL IDEA Workbook of Financial Reports XLSX 67K
4: EX-101.INS XBRL Instance -- cirt-20200630 XML 708K
6: EX-101.CAL XBRL Calculations -- cirt-20200630_cal XML 179K
7: EX-101.DEF XBRL Definitions -- cirt-20200630_def XML 288K
8: EX-101.LAB XBRL Labels -- cirt-20200630_lab XML 789K
9: EX-101.PRE XBRL Presentations -- cirt-20200630_pre XML 521K
5: EX-101.SCH XBRL Schema -- cirt-20200630 XSD 152K
61: ZIP XBRL Zipped Folder -- 0001493152-20-016406-xbrl Zip 88K
EXHIBIT 32.01
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 CirTran Corporation (the “Company”) on Form 10-Q/A for the quarter ended June 30, 2020, as filed with the Securities and Exchange Commission (the “Report”), I, Iehab Hawatmeh, Chief Executive Officer and Chief Financial Officer of the Company, 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 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 result of operations of the Company. |
| /s/ Iehab Hawatmeh | |
| Iehab Hawatmeh | |
|
Chief Executive Officer and Chief Financial Officer |
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
C:
| This ‘10-Q/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/20/20 | |||
| For Period end: | 6/30/20 | 10-Q, NT 10-Q | ||
| List all Filings | ||||