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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/19/19 Cirtran Corp 10-Q 9/30/19 58:2.7M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 210K
2: EX-31.01 Certification -- §302 - SOA'02 HTML 24K
3: EX-32.01 Certification -- §906 - SOA'02 HTML 19K
15: R1 Document and Entity Information HTML 48K
34: R2 Consolidated Balance Sheets HTML 115K
51: R3 Consolidated Balance Sheets (Parenthetical) HTML 27K
23: R4 Consolidated Statements of Operations (Unaudited) HTML 72K
16: R5 Consolidated Statements of Stockholders' Deficit HTML 42K
35: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 102K
52: R7 Basis of Presentation HTML 21K
24: R8 Summary of Significant Accounting Policies HTML 40K
14: R9 Going Concern and Realization of Assets HTML 23K
22: R10 Property and Equipment HTML 26K
28: R11 Related-Party Transactions HTML 25K
54: R12 Other Accrued Liabilities HTML 28K
37: R13 Commitments and Contingencies HTML 39K
21: R14 Notes Payable HTML 22K
27: R15 Convertible Debentures HTML 28K
53: R16 Stockholders' Deficit HTML 20K
36: R17 Stock Options and Warrants HTML 23K
20: R18 Derivative Liabilities HTML 23K
29: R19 Discontinued Operations HTML 44K
47: R20 Subsequent Events HTML 20K
43: R21 Summary of Significant Accounting Policies HTML 80K
(Policies)
11: R22 Property and Equipment (Tables) HTML 26K
31: R23 Other Accrued Liabilities (Tables) HTML 28K
46: R24 Notes Payable (Tables) HTML 22K
42: R25 Convertible Debentures (Tables) HTML 25K
10: R26 Derivative Liabilities (Tables) HTML 21K
30: R27 Discontinued Operations (Tables) HTML 48K
48: R28 Summary of Significant Accounting Policies HTML 45K
(Details Narrative)
41: R29 Going Concern and Realization of Assets (Details HTML 26K
Narrative)
38: R30 Property and Equipment (Details Narrative) HTML 20K
56: R31 Property and Equipment - Schedule of Property and HTML 50K
Equipment and Estimated Service Lives (Details)
25: R32 Related-Party Transactions (Details Narrative) HTML 82K
17: R33 Other Accrued Liabilities (Details Narrative) HTML 34K
39: R34 Other Accrued Liabilities - Schedule of Accrued HTML 26K
Liabilities (Details)
58: R35 Other Accrued Liabilities - Schedule of Accrued HTML 30K
Payroll and Compensation Liabilities (Details)
26: R36 Commitments and Contingencies (Details Narrative) HTML 123K
19: R37 Notes Payable (Details Narrative) HTML 22K
40: R38 Notes Payable - Schedule of Notes Payable HTML 25K
(Details)
55: R39 Convertible Debentures (Details Narrative) HTML 35K
44: R40 Convertible Debentures - Schedule of Convertible HTML 41K
Debentures (Details)
49: R41 Convertible Debentures - Schedule of Convertible HTML 29K
Debentures (Details) (Parenthetical)
32: R42 Stockholders' Deficit (Details Narrative) HTML 33K
13: R43 Stock Options and Warrants (Details Narrative) HTML 50K
45: R44 Derivative Liabilities (Details Narrative) HTML 31K
50: R45 Derivative Liabilities - Schedule of Derivative HTML 31K
Liabilities at Fair Value (Details)
33: R46 Discontinued Operations - Schedule of Discontinued HTML 74K
Operations (Details)
57: XML IDEA XML File -- Filing Summary XML 102K
18: EXCEL IDEA Workbook of Financial Reports XLSX 57K
4: EX-101.INS XBRL Instance -- cirt-20190930 XML 752K
6: EX-101.CAL XBRL Calculations -- cirt-20190930_cal XML 154K
7: EX-101.DEF XBRL Definitions -- cirt-20190930_def XML 301K
8: EX-101.LAB XBRL Labels -- cirt-20190930_lab XML 735K
9: EX-101.PRE XBRL Presentations -- cirt-20190930_pre XML 512K
5: EX-101.SCH XBRL Schema -- cirt-20190930 XSD 140K
12: ZIP XBRL Zipped Folder -- 0001493152-19-017936-xbrl Zip 87K
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 for the period ended September 30, 2019, as filed with the Securities and Exchange Commission (the “Report”), 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 certification 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’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/19/19 | |||
| For Period end: | 9/30/19 | NT 10-Q | ||
| List all Filings | ||||