SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Directview Holdings Inc – ‘10-Q’ for 9/30/17 – ‘EX-32.1’

On:  Thursday, 1/25/18, at 10:05am ET   ·   For:  9/30/17   ·   Accession #:  1493152-18-1002   ·   File #:  0-53741

Previous ‘10-Q’:  ‘10-Q’ on 1/16/18 for 6/30/17   ·   Next:  ‘10-Q’ on 5/21/18 for 3/31/18   ·   Latest:  ‘10-Q’ on 11/14/19 for 9/30/19

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 1/25/18  Directview Holdings Inc           10-Q        9/30/17   73:6.6M                                   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    481K 
 2: EX-10.1     Material Contract                                   HTML    209K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
13: R1          Document and Entity Information                     HTML     41K 
14: R2          Consolidated Balance Sheets                         HTML    122K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
16: R4          Consolidated Statements of Operations (Unaudited)   HTML    111K 
17: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML    114K 
18: R6          Basis of Presentation and Summary of Significant    HTML     95K 
                Accounting Policies                                              
19: R7          Going Concern Considerations                        HTML     25K 
20: R8          Property and Equipment                              HTML     34K 
21: R9          Intangible Assets                                   HTML     29K 
22: R10         Line of Credit                                      HTML     24K 
23: R11         Note Payable - Related Party                        HTML     23K 
24: R12         Notes Payable                                       HTML     30K 
25: R13         Short Term Advances                                 HTML     24K 
26: R14         Accrued Expenses                                    HTML     30K 
27: R15         Convertible Promissory Notes                        HTML    108K 
28: R16         Derivative Liability                                HTML     37K 
29: R17         Stockholders' Deficit                               HTML     29K 
30: R18         Related Party Transactions                          HTML     26K 
31: R19         Barter Revenue                                      HTML     23K 
32: R20         Accrued Payroll Taxes                               HTML     24K 
33: R21         Segment Reporting                                   HTML     25K 
34: R22         Commitments                                         HTML     24K 
35: R23         Subsequent Events                                   HTML     30K 
36: R24         Basis of Presentation and Summary of Significant    HTML    171K 
                Accounting Policies (Policies)                                   
37: R25         Basis of Presentation and Summary of Significant    HTML     47K 
                Accounting Policies (Tables)                                     
38: R26         Property and Equipment (Tables)                     HTML     33K 
39: R27         Intangible Assets (Tables)                          HTML     29K 
40: R28         Accrued Expenses (Tables)                           HTML     29K 
41: R29         Convertible Promissory Notes (Tables)               HTML     29K 
42: R30         Derivative Liability (Tables)                       HTML     37K 
43: R31         Basis of Presentation and Summary of Significant    HTML     91K 
                Accounting Policies (Details Narrative)                          
44: R32         Basis of Presentation and Summary of Significant    HTML     59K 
                Accounting Policies - Schedule of Fair Value of                  
                Assets Acquired and Liabilities Assumed (Details)                
45: R33         Basis of Presentation and Summary of Significant    HTML     27K 
                Accounting Policies - Schedule of Pro Forma                      
                Consolidated Results of Operations (Details)                     
46: R34         Basis of Presentation and Summary of Significant    HTML     35K 
                Accounting Policies - Schedule of Concentrations                 
                of Credit Risk and Major Customers (Details)                     
47: R35         Basis of Presentation and Summary of Significant    HTML     27K 
                Accounting Policies - Schedule of Concentrations                 
                of Credit Risk and Major Customers (Details)                     
                (Parenthetical)                                                  
48: R36         Going Concern Considerations (Details Narrative)    HTML     32K 
49: R37         Property and Equipment (Details Narrative)          HTML     41K 
50: R38         Property and Equipment - Schedule of Property and   HTML     54K 
                Equipment (Details)                                              
51: R39         Intangible Assets (Details Narrative)               HTML     23K 
52: R40         Intangible Assets - Schedule of Intangible Assets   HTML     39K 
                (Details)                                                        
53: R41         Line of Credit (Details Narrative)                  HTML     36K 
54: R42         Note Payable - Related Party (Details Narrative)    HTML     33K 
55: R43         Notes Payable (Details Narrative)                   HTML     73K 
56: R44         Short Term Advances (Details Narrative)             HTML     23K 
57: R45         Accrued Expenses (Details Narrative)                HTML     23K 
58: R46         Accrued Expenses - Schedule of Accrued Expenses     HTML     41K 
                (Details)                                                        
59: R47         Convertible Promissory Notes (Details Narrative)    HTML   1.72M 
60: R48         Convertible Promissory Notes - Schedule of          HTML     32K 
                Convertible Promissory Notes (Details)                           
61: R49         Derivative Liability (Details Narrative)            HTML     29K 
62: R50         Derivative Liability - Reconciliation of            HTML     33K 
                Derivative Liability Measured at Fair Value                      
                Recurring Basis Using Significant Unobservable                   
                Inputs (Details)                                                 
63: R51         Derivative Liability - Assumptions for Determining  HTML     31K 
                Fair Value of Convertible Instruments (Details)                  
64: R52         Stockholders' Deficit (Details Narrative)           HTML     69K 
65: R53         Related Party Transactions (Details Narrative)      HTML     36K 
66: R54         Barter Revenue (Details Narrative)                  HTML     23K 
67: R55         Accrued Payroll Taxes (Details Narrative)           HTML     26K 
68: R56         Segment Reporting (Details Narrative)               HTML     22K 
69: R57         Commitments (Details Narrative)                     HTML     25K 
70: R58         Subsequent Events (Details Narrative)               HTML     85K 
72: XML         IDEA XML File -- Filing Summary                      XML    129K 
71: EXCEL       IDEA Workbook of Financial Reports                  XLSX     93K 
 7: EX-101.INS  XBRL Instance -- dirv-20170930                       XML   1.57M 
 9: EX-101.CAL  XBRL Calculations -- dirv-20170930_cal               XML    203K 
10: EX-101.DEF  XBRL Definitions -- dirv-20170930_def                XML    494K 
11: EX-101.LAB  XBRL Labels -- dirv-20170930_lab                     XML    959K 
12: EX-101.PRE  XBRL Presentations -- dirv-20170930_pre              XML    743K 
 8: EX-101.SCH  XBRL Schema -- dirv-20170930                         XSD    159K 
73: ZIP         XBRL Zipped Folder -- 0001493152-18-001002-xbrl      Zip    133K 


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


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 

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 this Quarterly Report of DirectView Holdings, Inc. (the “Company”), on Form 10-Q for the period ended September 30, 2017, as filed with the U.S. Securities and Exchange Commission on the date hereof, I, Roger Ralston, Principal Executive Officer of the Company, certify to the best of my knowledge, pursuant to 18 U.S.C. Sec. 1350, as adopted pursuant to Sec. 906 of the Sarbanes-Oxley Act of 2002, that:

 

  (1) Such Quarterly Report on Form 10-Q for the period ended September 30, 2017, 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 such Quarterly Report on Form 10-Q for the period ended September 30, 2017, fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date: January 25, 2018 By: /s/ Roger Ralston
    Roger Ralston
   

Principal Executive Officer

DirectView Holdings, Inc.

 

 C: 
 
 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:1/25/18
For Period end:9/30/17NT 10-Q
 List all Filings 
Top
Filing Submission 0001493152-18-001002   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Tue., May 7, 4:43:52.1am ET