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

International Baler Corp. – ‘10-Q’ for 7/31/20 – ‘EX-32.1’

On:  Friday, 9/11/20, at 4:09pm ET   ·   For:  7/31/20   ·   Accession #:  1607062-20-264   ·   File #:  0-14443

Previous ‘10-Q’:  ‘10-Q’ on 6/12/20 for 4/30/20   ·   Next:  ‘10-Q’ on 3/16/21 for 1/31/21   ·   Latest:  ‘10-Q’ on 3/14/22 for 1/31/22

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 9/11/20  International Baler Corp.         10-Q        7/31/20   42:1.4M                                   SimpleSEC/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    166K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     17K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     17K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     13K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     13K 
12: R1          Document and Entity Information                     HTML     45K 
13: R2          Condensed Balance Sheets (Unaudited)                HTML     95K 
14: R3          Condensed Balance Sheets (Unaudited)                HTML     32K 
                (Parenthetical)                                                  
15: R4          Condensed Statements of Income (Unaudited)          HTML     74K 
16: R5          Condensed Statements of Stockholders' Equity        HTML     34K 
                (Unaudited)                                                      
17: R6          Condensed Statements of Cash Flows (Unaudited)      HTML     67K 
18: R7          Nature of Business                                  HTML     17K 
19: R8          Basis of Presentation                               HTML     19K 
20: R9          Summary of Significant Accounting Policies          HTML     26K 
21: R10         Revenue from Contracts with Customers               HTML     23K 
22: R11         Related Party Transactions                          HTML     17K 
23: R12         Inventories                                         HTML     18K 
24: R13         Debt                                                HTML     17K 
25: R14         Income Taxes                                        HTML     18K 
26: R15         Commitments and Contingencies                       HTML     18K 
27: R16         Summary of Significant Accounting Policies          HTML     39K 
                (Policies)                                                       
28: R17         Summary of Significant Accounting Policies          HTML     19K 
                (Tables)                                                         
29: R18         Revenue from Contracts with Customers (Tables)      HTML     18K 
30: R19         Inventories (Tables)                                HTML     19K 
31: R20         Summary of Significant Accounting Policies -        HTML     22K 
                Warranty Accrual (Details)                                       
32: R21         Summary of Significant Accounting Policies          HTML     15K 
                (Details Narrative)                                              
33: R22         Revenue from Contracts with Customers -             HTML     23K 
                Disaggregated revenue (Details)                                  
34: R23         Revenue from Contracts with Customers (Details      HTML     15K 
                Narrative)                                                       
35: R24         Related Party Transactions (Details Narrative)      HTML     25K 
36: R25         Inventories - Inventories (Details)                 HTML     21K 
37: R26         Debt (Details Narrative)                            HTML     33K 
38: R27         Income Taxes (Details Narrative)                    HTML     15K 
39: R28         Commitment and Contingencies (Details Narrative)    HTML     18K 
41: XML         IDEA XML File -- Filing Summary                      XML     66K 
40: EXCEL       IDEA Workbook of Financial Reports                  XLSX     37K 
 6: EX-101.INS  XBRL Instance -- ibal-20200731                       XML    303K 
 8: EX-101.CAL  XBRL Calculations -- ibal-20200731_cal               XML     99K 
 9: EX-101.DEF  XBRL Definitions -- ibal-20200731_def                XML     85K 
10: EX-101.LAB  XBRL Labels -- ibal-20200731_lab                     XML    330K 
11: EX-101.PRE  XBRL Presentations -- ibal-20200731_pre              XML    242K 
 7: EX-101.SCH  XBRL Schema -- ibal-20200731                         XSD     59K 
42: ZIP         XBRL Zipped Folder -- 0001607062-20-000264-xbrl      Zip     40K 


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


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



Exhibit 32.1

 

 

CERTIFICATION

 

Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 I hereby certify that:

 

I have reviewed the Quarterly Report of International Baler Corp. on Form 10-Q for the quarter ended July 31, 2020 (the “Report”);

 

To the best of my knowledge, the Report (i) fully complies with the requirements of section 13 (a) or 15 (d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a) or 78o(d)); and (ii) the information contained in this Report fairly presents, in all material respects, the financial condition and results of operations of International Baler Corporation during the period covered by this Report.

 

    INTERNATIONAL BALER CORPORATION
     
Dated: September 11, 2020 By: /s/ Victor W. Biazis
    Victor W. Biazis
    Chief Executive Oficer

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:9/11/20None on these Dates
For Period end:7/31/20
 List all Filings 
Top
Filing Submission 0001607062-20-000264   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sat., Apr. 27, 9:12:25.1pm ET