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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/19 ARC Group, Inc. 10-Q 9/30/19 90:6.4M M2 Compliance/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 583K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 33K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 33K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 28K 54: R1 Document and Entity Information HTML 56K 25: R2 Condensed Consolidated Balance Sheets HTML 145K 34: R3 Condensed Consolidated Balance Sheets HTML 45K (Parenthetical) 83: R4 Condensed Consolidated Statements of Operations HTML 95K (Unaudited) 53: R5 Condensed Consolidated Statements of Cash Flows HTML 164K (Unaudited) 24: R6 Description of Business HTML 34K 33: R7 Basis of Presentation and Significant Accounting HTML 85K Policies 81: R8 Net (Loss) / Income Per Share HTML 37K 56: R9 Acquisition of Fat Patty's HTML 52K 70: R10 Agreement to Acquire Tilted Kilt HTML 30K 78: R11 Inventory HTML 30K 47: R12 Property and Equipment, Net HTML 34K 16: R13 Intangible Assets HTML 33K 71: R14 Fair Value Measurements HTML 38K 79: R15 Notes Receivable HTML 34K 48: R16 Debt Obligations HTML 36K 17: R17 Leases HTML 52K 69: R18 Capital Stock HTML 80K 80: R19 Stock Options and Warrants HTML 29K 32: R20 Stock Compensation Plans HTML 30K 23: R21 Commitments and Contingencies HTML 84K 52: R22 Related-Party Transactions HTML 52K 82: R23 Judgments in Legal Proceedings HTML 32K 35: R24 Segment Reporting HTML 51K 26: R25 Restatement of Previously Issued Condensed HTML 38K Consolidated Financial Statements 55: R26 Subsequent Events HTML 53K 84: R27 Basis of Presentation and Significant Accounting HTML 107K Policies (Policies) 36: R28 Basis of Presentation and Significant Accounting HTML 51K Policies (Tables) 22: R29 Net (Loss) / Income Per Share (Tables) HTML 36K 20: R30 Acquisition of Fat Patty's (Tables) HTML 41K 51: R31 Inventory (Tables) HTML 32K 77: R32 Property and Equipment, Net (Tables) HTML 32K 68: R33 Intangible Assets (Tables) HTML 30K 19: R34 Fair Value Measurements (Tables) HTML 31K 50: R35 Leases (Tables) HTML 56K 76: R36 Capital Stock (Tables) HTML 54K 67: R37 Commitments and Contingencies (Tables) HTML 30K 21: R38 Segment Reporting (Tables) HTML 47K 49: R39 Restatement of Previously Issued Condensed HTML 36K Consolidated Financial Statements (Tables) 28: R40 Description of Business (Details Narrative) HTML 36K 39: R41 Basis of Presentation and Significant Accounting HTML 72K Policies (Details Narrative) 90: R42 Basis of Presentation and Significant Accounting HTML 49K Policies - 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Exhibit 32.1
Certifications Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
(18 U.S.C. Section 1350)
In connection with the Quarterly Report of ARC Group, Inc. (the “Company”) on Form 10-Q for the fiscal quarter ended September 30, 2019, as filed with the Securities and Exchange Commission (the “report”), I, Seenu G. Kasturi, Chief Executive Officer of the Company, and I, Alex Andre, Chief Financial Officer of the Company, do hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350), that to 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 results of operations of the Company. |
Dated: November 14, 2019 | /s/ Seenu G. Kasturi |
Seenu G. Kasturi | |
Chief Executive Officer (Principal Executive Officer) |
Dated: November 14, 2019 | /s/ Alex Andre |
Alex Andre | |
Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) |
C:
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/14/19 | None on these Dates | ||
For Period end: | 9/30/19 | |||
List all Filings |