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Flexpoint Sensor Systems Inc – ‘10-Q’ for 6/30/19 – ‘EX-32’

On:  Wednesday, 8/14/19, at 2:51pm ET   ·   For:  6/30/19   ·   Accession #:  1548123-19-175   ·   File #:  0-24368

Previous ‘10-Q’:  ‘10-Q’ on 5/15/19 for 3/31/19   ·   Next:  ‘10-Q’ on 11/14/19 for 9/30/19   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23   ·   14 References:   

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

 8/14/19  Flexpoint Sensor Systems Inc      10-Q        6/30/19   46:2.7M                                   Goff Shelley/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 on Form 10Q for the Quarter Ended  HTML    225K 
                June 30, 2019                                                    
 2: EX-10       Exclusive License Agreement                         HTML     34K 
 3: EX-31       302 Certification of Clark M. Mower                 HTML     19K 
 4: EX-31       302 Certification of Clark M. Mower                 HTML     19K 
 5: EX-32       906 Certification                                   HTML     15K 
12: R1          Document and Entity Information                     HTML     49K 
13: R2          Condensed Consolidated Balance Sheets               HTML     87K 
14: R3          Condensed Consolidated Balance Sheets               HTML     44K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     63K 
                (Unaudited)                                                      
16: R5          Consolidated Statements of Stockholders' Equity     HTML     34K 
17: R6          Condensed Consolidated Statements of Cash Flows     HTML     90K 
                (Unaudited)                                                      
18: R7          Summary of Significant Accounting Policies          HTML     91K 
19: R8          Going Concern                                       HTML     18K 
20: R9          Derivative Instruments                              HTML     38K 
21: R10         Convertible Notes Payable                           HTML     23K 
22: R11         Stock Option Plans                                  HTML     31K 
23: R12         Capital Stock                                       HTML     19K 
24: R13         Commitments and Contingencies                       HTML     18K 
25: R14         Related Party Transactions                          HTML     19K 
26: R15         Subsequent Events                                   HTML     19K 
27: R16         Summary of Significant Accounting Policies          HTML    149K 
                (Policies)                                                       
28: R17         Summary of Significant Accounting Policies          HTML     72K 
                (Tables)                                                         
29: R18         Derivative Instruments (Tables)                     HTML     39K 
30: R19         Stock Option Plans (Tables)                         HTML     25K 
31: R20         Summary of Significant Accounting Policies          HTML     39K 
                (Details)                                                        
32: R21         Summary of Significant Accounting Policies          HTML     31K 
                (Schedule of Disaggregated Revenues) (Details)                   
33: R22         Going Concern (Details)                             HTML     18K 
34: R23         Derivative Instruments (Narrative) (Details)        HTML     32K 
35: R24         Derivative Instruments (Schedule of Changes in      HTML     25K 
                Level 3 Financial Liabilities) (Details)                         
36: R25         Derivative Instruments (Schedule of Liabilities     HTML     26K 
                Measured at Fair Value on Recurring Basis)                       
                (Details)                                                        
37: R26         Convertible Notes Payable (Narrative) (Details)     HTML    107K 
38: R27         Stock Option Plans (Narrative) (Details)            HTML     92K 
39: R28         Stock Option Plans (Schedule of Stock Option        HTML     63K 
                Activity) (Details)                                              
40: R29         Capital Stock (Details)                             HTML     40K 
41: R30         Commitments and Contingencies (Details)             HTML     23K 
42: R31         Related Party Transactions (Details)                HTML     56K 
43: R32         Subsequent Events (Narrative) (Details)             HTML     27K 
45: XML         IDEA XML File -- Filing Summary                      XML     76K 
44: EXCEL       IDEA Workbook of Financial Reports                  XLSX     40K 
 6: EX-101.INS  XBRL Instance -- flxt-20190630                       XML    788K 
 8: EX-101.CAL  XBRL Calculations -- flxt-20190630_cal               XML    104K 
 9: EX-101.DEF  XBRL Definitions -- flxt-20190630_def                XML    267K 
10: EX-101.LAB  XBRL Labels -- flxt-20190630_lab                     XML    675K 
11: EX-101.PRE  XBRL Taxomony Extension Presentation Document --     XML    488K 
                flxt-20190630_pre                                                
 7: EX-101.SCH  XBRL Taxonomy Extenison Schema Document --           XSD    100K 
                flxt-20190630                                                    
46: ZIP         XBRL Zipped Folder -- 0001548123-19-000175-xbrl      Zip     80K 


‘EX-32’   —   906 Certification


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    Exhibit 32



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 Flexpoint Sensor Systems, Inc. (the “Company”) for the period ending June 30, 2019 as filed with the Securities and Exchange Commission (the “Report”), I, Clark M. Mower, Chief Executive Officer and Principal Financial Officer, 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.




Dated:  August 14, 2019

/s/ Clark M. Mower

Clark M. Mower

Chief Executive Officer

Principal Financial Officer




 C: 

Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/14/19None on these Dates
For Period end:6/30/19
 List all Filings 


14 Subsequent Filings that Reference this Filing

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

11/14/23  Flexpoint Sensor Systems Inc.     10-Q        9/30/23   44:3M                                     Goff Shelley/FA
 8/14/23  Flexpoint Sensor Systems Inc.     10-Q        6/30/23   44:3M                                     Goff Shelley/FA
 5/15/23  Flexpoint Sensor Systems Inc.     10-Q        3/31/23   44:2.8M                                   Goff Shelley/FA
 4/10/23  Flexpoint Sensor Systems Inc.     10-K       12/31/22   58:3.9M                                   Goff Shelley/FA
11/14/22  Flexpoint Sensor Systems Inc.     10-Q        9/30/22   44:3.1M                                   Goff Shelley/FA
 8/15/22  Flexpoint Sensor Systems Inc.     10-Q        6/30/22   44:3M                                     Goff Shelley/FA
 5/16/22  Flexpoint Sensor Systems Inc.     10-Q        3/31/22   43:2.5M                                   Goff Shelley/FA
 3/31/22  Flexpoint Sensor Systems Inc.     10-K       12/31/21   51:4M                                     Goff Shelley/FA
11/15/21  Flexpoint Sensor Systems Inc.     10-Q        9/30/21   42:3.2M                                   Goff Shelley/FA
 8/17/21  Flexpoint Sensor Systems Inc.     10-Q        6/30/21   42:3.2M                                   Goff Shelley/FA
 5/17/21  Flexpoint Sensor Systems Inc.     10-Q        3/31/21   42:2.3M                                   Goff Shelley/FA
 3/31/21  Flexpoint Sensor Systems Inc.     10-K       12/31/20   53:3.6M                                   Burningham Leonard W/FA
11/16/20  Flexpoint Sensor Systems Inc.     10-Q        9/30/20   41:2.4M                                   Goff Shelley/FA
 8/14/20  Flexpoint Sensor Systems Inc.     10-Q        6/30/20   41:2.4M                                   Goff Shelley/FA
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Filing Submission 0001548123-19-000175   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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