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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/29/17 Emmaus Life Sciences, Inc. 10-K 9/30/17 71:8.8M S2 Filings LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 987K
2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 17K
3: EX-21.1 Subsidiaries List HTML 18K
4: EX-23.1 Consent of Experts or Counsel HTML 19K
5: EX-23.2 Consent of Experts or Counsel HTML 20K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
16: R1 Document and Entity Information HTML 49K
17: R2 Consolidated Balance Sheets HTML 106K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
19: R4 Consolidated Statements of Operations HTML 68K
20: R5 Consolidated Statements of Changes in HTML 83K
Stockholders' Equity (Deficit)
21: R6 Consolidated Statements of Cash Flows HTML 112K
22: R7 Nature of Operations HTML 42K
23: R8 Summary of Significant Accounting Policies HTML 78K
24: R9 Convertible Debt and Equity Financings HTML 151K
25: R10 Derivative Liabilities HTML 52K
26: R11 Stockholders' Equity HTML 239K
27: R12 Income Taxes HTML 51K
28: R13 Related Party Transactions HTML 63K
29: R14 Loss Per Share HTML 35K
30: R15 Commitments and Contingent Liabilities HTML 39K
31: R16 Significant Customers HTML 23K
32: R17 Subsequent Events HTML 24K
33: R18 Summary of Significant Accounting Policies HTML 138K
(Policies)
34: R19 Summary of Significant Accounting Policies HTML 25K
(Tables)
35: R20 Convertible Debt and Equity Financings (Tables) HTML 121K
36: R21 Derivative Liabilities (Tables) HTML 40K
37: R22 Stockholders' Equity (Tables) HTML 184K
38: R23 Income Taxes (Tables) HTML 48K
39: R24 Related Party Transactions (Tables) HTML 40K
40: R25 Loss Per Share (Tables) HTML 34K
41: R26 Commitments and Contingent Liabilities (Tables) HTML 29K
42: R27 Nature of Operations (Details Narrative) HTML 84K
43: R28 Summary of Significant Accounting Policies HTML 26K
(Details)
44: R29 Summary of Significant Accounting Policies HTML 65K
(Details Narrative)
45: R30 Convertible Debt and Equity Financings (Details) HTML 123K
46: R31 Convertible Debt and Equity Financings (Details HTML 185K
Narrative)
47: R32 Derivative Liabilities (Details) HTML 56K
48: R33 Derivative Liabilities (Details Narrative) HTML 92K
49: R34 Stockholders' Equity (Details) HTML 32K
50: R35 Stockholders' Equity (Details 1) HTML 26K
51: R36 Stockholders' Equity (Details 2) HTML 53K
52: R37 Stockholders' Equity (Details 3) HTML 128K
53: R38 Stockholders' Equity (Details 4) HTML 50K
54: R39 Stockholders' Equity (Details 5) HTML 32K
55: R40 Stockholders' Equity (Details 6) HTML 42K
56: R41 Stockholders' Equity (Details 7) HTML 57K
57: R42 Stockholders' Equity (Details Narrative) HTML 611K
58: R43 Stockholders' Equity (Details Narrative 1) HTML 48K
59: R44 Income Taxes (Details) HTML 40K
60: R45 Income Taxes (Details 1) HTML 39K
61: R46 Income Taxes (Details Narrative) HTML 25K
62: R47 Related Party Transactions (Details) HTML 53K
63: R48 Related Party Transactions (Details Narrative) HTML 147K
64: R49 Loss Per Share (Details) HTML 41K
65: R50 Commitments and Contingent Liabilities (Details) HTML 42K
66: R51 Commitments and Contingent Liabilities (Details HTML 83K
Narrative)
67: R52 Significant Customers (Details Narrative) HTML 29K
68: R53 Subsequent Events (Details Narrative) HTML 36K
70: XML IDEA XML File -- Filing Summary XML 119K
69: EXCEL IDEA Workbook of Financial Reports XLSX 105K
10: EX-101.INS XBRL Instance -- myan-20170930 XML 2.60M
12: EX-101.CAL XBRL Calculations -- myan-20170930_cal XML 151K
13: EX-101.DEF XBRL Definitions -- myan-20170930_def XML 843K
14: EX-101.LAB XBRL Labels -- myan-20170930_lab XML 1.24M
15: EX-101.PRE XBRL Presentations -- myan-20170930_pre XML 1.05M
11: EX-101.SCH XBRL Schema -- myan-20170930 XSD 194K
71: ZIP XBRL Zipped Folder -- 0001615774-17-007691-xbrl Zip 195K
Exhibit 32.2
Certification Pursuant to Section 1350 of Chapter 63
of Title 18 of the United States Code
In connection with the Annual Report on Form 10-K of MYnd Analytics, Inc. (the “Company”) for the fiscal year ended September 30, 2017, as filed with the Securities and Exchange Commission (the “Report”), I, Donald D’Ambrosio, 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. | |
| 2. | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
| /s/ Donald D’Ambrosio | |
| Donald D’Ambrosio | |
| Chief Financial Officer (Principal Financial Officer) | |
| December 29, 2017 |
A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to the Company and will be retained by the Company and furnished to the SEC or its staff upon request.
This certification is being furnished pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, or otherwise subject to the liability of that section. This certification will not be deemed to be incorporated by reference into any filing under the Securities Act of 1933 or the Securities Exchange Act of 1934.
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/29/17 | None on these Dates | ||
| For Period end: | 9/30/17 | |||
| List all Filings | ||||