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fuboTV Inc./FL – ‘10-Q’ for 9/30/19 – ‘EX-32.1’

On:  Tuesday, 11/19/19, at 5:31pm ET   ·   For:  9/30/19   ·   Accession #:  1493152-19-18054   ·   File #:  0-55353

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

11/19/19  fuboTV Inc./FL                    10-Q        9/30/19   83:5.9M                                   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    477K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
76: R1          Document and Entity Information                     HTML     56K 
37: R2          Condensed Consolidated Balance Sheets               HTML    152K 
25: R3          Condensed Consolidated Balance Sheets               HTML     69K 
                (Parenthetical)                                                  
51: R4          Condensed Consolidated Statements of Operations     HTML    100K 
                (Unaudited)                                                      
75: R5          Condensed Consolidated Statements of Stockholders'  HTML    141K 
                Equity (Unaudited)                                               
35: R6          Condensed Consolidated Statements of Cash Flows     HTML    151K 
                (Unaudited)                                                      
23: R7          Organization and Nature of Business                 HTML     32K 
49: R8          Liquidity, Going Concern and Management Plans       HTML     31K 
78: R9          Basis of Presentation and Summary of Significant    HTML     78K 
                Accounting Policies                                              
69: R10         Acquisitions                                        HTML     63K 
59: R11         Investments                                         HTML     33K 
16: R12         Intangible Assets and Goodwill                      HTML     55K 
44: R13         Accounts Payable and Accrued Expenses               HTML     32K 
70: R14         Related Parties                                     HTML     35K 
60: R15         Note Payable                                        HTML     27K 
17: R16         Fair Value Measurements                             HTML     58K 
45: R17         Convertible Notes Payable and Convertible Notes     HTML     77K 
                Payable to Related Parties                                       
68: R18         Temporary Equity                                    HTML     35K 
61: R19         Stockholders' Equity / (Deficit)                    HTML     50K 
18: R20         Leases                                              HTML     40K 
29: R21         Commitments and Contingencies                       HTML     33K 
73: R22         Subsequent Events                                   HTML     28K 
46: R23         Basis of Presentation and Summary of Significant    HTML    123K 
                Accounting Policies (Policies)                                   
19: R24         Basis of Presentation and Summary of Significant    HTML     46K 
                Accounting Policies (Tables)                                     
30: R25         Acquisitions (Tables)                               HTML     59K 
74: R26         Intangible Assets and Goodwill (Tables)             HTML     54K 
47: R27         Accounts Payable and Accrued Expenses (Tables)      HTML     31K 
20: R28         Related Parties (Tables)                            HTML     30K 
28: R29         Fair Value Measurements (Tables)                    HTML     58K 
42: R30         Convertible Notes Payable and Convertible Notes     HTML     70K 
                Payable to Related Parties (Tables)                              
15: R31         Temporary Equity (Tables)                           HTML     33K 
63: R32         Stockholders' Equity / (Deficit) (Tables)           HTML     45K 
72: R33         Leases (Tables)                                     HTML     41K 
41: R34         Organization and Nature of Business (Details        HTML     36K 
                Narrative)                                                       
14: R35         Liquidity, Going Concern and Management Plans       HTML     42K 
                (Details Narrative)                                              
62: R36         Basis of Presentation and Summary of Significant    HTML     52K 
                Accounting Policies (Details Narrative)                          
71: R37         Basis of Presentation and Summary of Significant    HTML     30K 
                Accounting Policies - Schedule of Revenues from                  
                Contracts with Customers Disaggregated by Major                  
                Business Activity (Details)                                      
43: R38         Basis of Presentation and Summary of Significant    HTML     37K 
                Accounting Policies - Schedule of Deferred Tax                   
                Liability (Details)                                              
13: R39         Basis of Presentation and Summary of Significant    HTML     34K 
                Accounting Policies - Schedule of Antidilutive                   
                Securities Excluded from Computation of Earnings                 
                Per Share (Details)                                              
34: R40         Basis of Presentation and Summary of Significant    HTML     34K 
                Accounting Policies - Schedule of Revenue                        
                Classified by the Major Geographic Areas (Details)               
27: R41         Acquisition (Details Narrative)                     HTML    114K 
50: R42         Acquisition - Schedule of Assets Acquired and       HTML    120K 
                Liabilities Assumed (Details)                                    
79: R43         Acquisition - Schedule of Assets Acquired and       HTML     32K 
                Liabilities Assumed (Details) (Parenthetical)                    
33: R44         Acquisition - Schedule of Pro Forma Information     HTML     31K 
                (Details)                                                        
26: R45         Investments (Details Narrative)                     HTML     63K 
48: R46         Intangible Assets and Goodwill (Details Narrative)  HTML     60K 
77: R47         Intangible Assets and Goodwill - Schedule of        HTML     62K 
                Intangible Assets (Details)                                      
36: R48         Intangible Assets and Goodwill - Schedule of        HTML     42K 
                Intangible Assets Amortization Expense (Details)                 
24: R49         Intangible Assets and Goodwill - Schedule of        HTML     33K 
                Goodwill (Details)                                               
10: R50         Accounts Payable and Accrued Expenses - Schedule    HTML     46K 
                of Accounts Payable and Accrued Expenses (Details)               
39: R51         Related Parties (Details Narrative)                 HTML     68K 
64: R52         Related Parties - Schedule of Amount Owed to        HTML     32K 
                Related Parties (Details)                                        
55: R53         Note Payable (Details Narrative)                    HTML     46K 
11: R54         Fair Value Measurements (Details Narrative)         HTML     32K 
40: R55         Fair Value Measurements - Schedule of Fair Value    HTML     59K 
                of Assets and Liabilities Measured on Recurring                  
                Basis (Details)                                                  
65: R56         Fair Value Measurements - Schedule of Liability     HTML     51K 
                for Derivatives and Warrants (Details)                           
56: R57         Fair Value Measurements - Schedule of Warrant       HTML     44K 
                Liabilities, Change in Using Black Scholes to                    
                Monte Carlo Simulation Assumptions (Details)                     
12: R58         Convertible Notes Payable and Convertible Notes     HTML    105K 
                Payable to Related Parties - Schedule of                         
                Convertible Notes Payable (Details)                              
38: R59         Convertible Notes Payable and Convertible Notes     HTML    111K 
                Payable to Related Parties - Schedule of                         
                Convertible Notes Payable (Details)                              
                (Parenthetical)                                                  
82: R60         Convertible Notes Payable and Convertible Notes     HTML     50K 
                Payable to Related Parties - Schedule of                         
                Derivative Liabilities Valuation Using Binomial                  
                Lattice Model Assumptions (Details)                              
52: R61         Temporary Equity (Details Narrative)                HTML     42K 
21: R62         Temporary Equity - Schedule of Temporary Equity     HTML     57K 
                (Details)                                                        
31: R63         Stockholders' Equity / (Deficit) (Details           HTML    118K 
                Narrative)                                                       
83: R64         Stockholders' Equity / (Deficit) - Summary of       HTML     49K 
                Options Under Employee Stock Option Plan (Details)               
53: R65         Stockholders' Equity / (Deficit) - Summary of       HTML     55K 
                Outstanding Warrants Activity (Details)                          
22: R66         Leases (Details Narrative)                          HTML     37K 
32: R67         Leases - Schedule of Operating Leases (Details)     HTML     36K 
80: R68         Leases - Schedule of Supplemental Cash Flow and     HTML     35K 
                Other Information Related to Leases (Details)                    
54: R69         Leases - Schedule of Maturities of Operating        HTML     44K 
                Leases (Details)                                                 
58: R70         Commitments and Contingencies (Details Narrative)   HTML     36K 
67: R71         Subsequent Events (Details Narrative)               HTML     28K 
57: XML         IDEA XML File -- Filing Summary                      XML    159K 
81: EXCEL       IDEA Workbook of Financial Reports                  XLSX    100K 
 4: EX-101.INS  XBRL Instance -- fbnk-20190930                       XML   1.89M 
 6: EX-101.CAL  XBRL Calculations -- fbnk-20190930_cal               XML    219K 
 7: EX-101.DEF  XBRL Definitions -- fbnk-20190930_def                XML    837K 
 8: EX-101.LAB  XBRL Labels -- fbnk-20190930_lab                     XML   1.32M 
 9: EX-101.PRE  XBRL Presentations -- fbnk-20190930_pre              XML   1.06M 
 5: EX-101.SCH  XBRL Schema -- fbnk-20190930                         XSD    220K 
66: ZIP         XBRL Zipped Folder -- 0001493152-19-018054-xbrl      Zip    173K 


‘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 the Quarterly Report on Form 10-Q of FaceBank Group, Inc. (the “Company”) for the quarter ended September 30, 2019 as filed with the Securities and Exchange Commission (the “Report”), I, John Textor, Chief Executive 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 to the best of my 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 result of operations of the Company.

 

November 19, 2019 /s/ John Textor
  John Textor
  Chief Executive Officer
  (Principal Executive Officer and Principal Financial Officer)

 

This certification accompanies this Quarterly Report on Form 10-Q pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by such Act, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Such certification will not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except to the extent that the Company specifically incorporates it by reference.

 

 C: 
   
 

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/19/19
For Period end:9/30/198-K,  NT 10-Q
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Filing Submission 0001493152-19-018054   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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