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Innovative Designs Inc – ‘10-K’ for 10/31/19 – ‘EX-32.1’

On:  Wednesday, 3/25/20, at 10:05am ET   ·   For:  10/31/19   ·   Accession #:  1731122-20-299   ·   File #:  0-51791

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

 3/25/20  Innovative Designs Inc            10-K       10/31/19   68:3.8M                                   Electro Filings LLC/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    451K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
31: R1          Document and Entity Information                     HTML     58K 
61: R2          Balance Sheets                                      HTML    106K 
44: R3          Balance Sheets (Parenthetical)                      HTML     35K 
20: R4          Statements of Operations                            HTML     57K 
32: R5          Statements of Shareholders' Equity                  HTML     48K 
62: R6          Statement of Cash Flows                             HTML     98K 
45: R7          Summary of Significant Accounting Policies          HTML     42K 
21: R8          Right of Use Assets and Lease Liabilities           HTML     21K 
29: R9          Property and Equipment                              HTML     33K 
68: R10         Borrowings                                          HTML     88K 
50: R11         Exclusive Licensing and Manufacturing Agreement     HTML     23K 
23: R12         Concentrations                                      HTML     22K 
34: R13         Income Taxes                                        HTML     38K 
67: R14         Commitments                                         HTML     21K 
49: R15         Quarterly Financial Information (Unaudited)         HTML     73K 
22: R16         Segment Information                                 HTML     42K 
33: R17         Common Stock                                        HTML     27K 
66: R18         Related Party Transactions                          HTML     21K 
51: R19         Litigation                                          HTML     23K 
13: R20         Going Concern                                       HTML     22K 
40: R21         Right of Use Assets                                 HTML     30K 
58: R22         Right of Use Lease Liability                        HTML     34K 
53: R23         Subsequent Events                                   HTML     23K 
12: R24         Summary of Significant Accounting Policies          HTML    101K 
                (Policies)                                                       
39: R25         Property and Equipment (Tables)                     HTML     33K 
56: R26         Borrowings (Tables)                                 HTML     79K 
52: R27         Income Taxes (Tables)                               HTML     36K 
14: R28         Quarterly Financial Information (Unaudited)         HTML     72K 
                (Tables)                                                         
38: R29         Segment Information (Tables)                        HTML     43K 
35: R30         Right of Use Assets (Tables)                        HTML     30K 
26: R31         Right of Use Lease Liability (Tables)               HTML     37K 
47: R32         Summary of Significant Accounting Policies          HTML     60K 
                (Details Narraive)                                               
64: R33         Property and Equipment (Details)                    HTML     39K 
36: R34         Property and Equipment (Details Narrative)          HTML     21K 
27: R35         Borrowings (Details)                                HTML     91K 
48: R36         Borrowings (Details 1)                              HTML     44K 
65: R37         Borrowings (Details Narrative)                      HTML     71K 
37: R38         Exclusive Licensing and Manufacturing Agreement     HTML     30K 
                (Details Narrative)                                              
25: R39         Concentrations (Details Narrative)                  HTML     30K 
41: R40         Income Taxes (Details)                              HTML     30K 
16: R41         Income Taxes (Details 1)                            HTML     28K 
54: R42         Income Taxes (Details Narrative)                    HTML     22K 
59: R43         Commitments (Details Narrative)                     HTML     25K 
42: R44         Quarterly Financial Information (Unaudited)         HTML     41K 
                (Details)                                                        
17: R45         Segment Information (Details)                       HTML     44K 
55: R46         Segment Information (Details Narrative)             HTML     20K 
60: R47         Common Stock (Details Narrative)                    HTML     77K 
43: R48         Going Concern (Details Narrative)                   HTML     33K 
15: R49         Right of Use Assets (Details)                       HTML     31K 
19: R50         Right of Use Assets (Details 1)                     HTML     25K 
28: R51         Right of Use Assets (Details Narrative)             HTML     26K 
63: R52         Right of Use Lease Liabilities (Details)            HTML     24K 
46: R53         Right of Use Lease Liabilities (Details 1)          HTML     44K 
18: R54         Subsequent Events (Details Narrative)               HTML     40K 
30: XML         IDEA XML File -- Filing Summary                      XML    119K 
57: EXCEL       IDEA Workbook of Financial Reports                  XLSX     56K 
 6: EX-101.INS  XBRL Instance -- ivdn-20191031                       XML    975K 
 8: EX-101.CAL  XBRL Calculations -- ivdn-20191031_cal               XML    141K 
 9: EX-101.DEF  XBRL Definitions -- ivdn-20191031_def                XML    318K 
10: EX-101.LAB  XBRL Labels -- ivdn-20191031_lab                     XML    686K 
11: EX-101.PRE  XBRL Presentations -- ivdn-20191031_pre              XML    551K 
 7: EX-101.SCH  XBRL Schema -- ivdn-20191031                         XSD    135K 
24: ZIP         XBRL Zipped Folder -- 0001731122-20-000299-xbrl      Zip     90K 


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


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



EXHIBIT 32.1

SECTION 906 CERTIFICATION 

 

CERTIFICATION REQUIRED BY

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO SECTION 906 OF THE

SARBANES-OXLEY ACT OF 2002

 

In connection with the 2019 annual report of Innovative Designs, Inc. (the "Company") on Form 10-K for the annual period ended October 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), the undersigned hereby certifies, 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 results of operations of the Company.

 

Date: March 16, 2020 by: /s/ Joseph Riccelli
    Joseph Riccelli
    Chief Executive Officer

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/25/20
3/16/20
For Period end:10/31/1910-Q,  NT 10-K,  NT 10-K/A
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Filing Submission 0001731122-20-000299   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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