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

Eos Inc. – ‘10-Q’ for 3/31/20 – ‘EX-32.1’

On:  Thursday, 6/25/20, at 2:43pm ET   ·   For:  3/31/20   ·   Accession #:  1640334-20-1594   ·   File #:  0-55661

Previous ‘10-Q’:  ‘10-Q’ on 11/14/19 for 9/30/19   ·   Next:  ‘10-Q’ on 8/21/20 for 6/30/20   ·   Latest:  ‘10-Q’ on 11/17/23 for 9/30/23

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 6/25/20  Eos Inc.                          10-Q        3/31/20   50:2.8M                                   Pubco Reporting … Inc/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                                    HTML    319K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
30: R1          Document Entity Information                         HTML     44K 
13: R2          Consolidated Balance Sheets                         HTML     90K 
20: R3          Consolidated Balance Sheets (Parentheticals)        HTML     25K 
46: R4          Consolidated Statements of Operations and           HTML     69K 
                Comprehensive Income (Unaudited)                                 
31: R5          Consolidated Statements of Stockholders' Equity     HTML     37K 
                (Unaudited)                                                      
14: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML     77K 
21: R7          Nature of Operations and Summary of Accounting      HTML    111K 
                Policies                                                         
45: R8          Lease                                               HTML     40K 
32: R9          Long-Term Investment                                HTML     34K 
18: R10         Security Deposits                                   HTML     19K 
27: R11         Related Party Transactions                          HTML     21K 
48: R12         Stockholders' Equity                                HTML     20K 
34: R13         Income Taxes                                        HTML     52K 
17: R14         Subsequent Events                                   HTML     18K 
26: R15         Nature of Operations and Summary of Accounting      HTML    175K 
                Policies (Policies)                                              
47: R16         Nature of Operations and Summary of Accounting      HTML     51K 
                Policies (Tables)                                                
33: R17         Lease (Tables)                                      HTML     42K 
19: R18         Long-Term Investment (Tables)                       HTML     29K 
24: R19         Income Taxes (Tables)                               HTML     53K 
43: R20         Nature of Operations and Summary of Accounting      HTML     26K 
                Policies (Details)                                               
39: R21         Nature of Operations and Summary of Accounting      HTML     21K 
                Policies (Details 1)                                             
12: R22         Nature of Operations and Summary of Accounting      HTML     25K 
                Policies (Details 2)                                             
29: R23         Nature of Operations and Summary of Accounting      HTML     30K 
                Policies (Details 3)                                             
42: R24         Nature of Operations and Summary of Accounting      HTML     84K 
                Policies (Detail Textuals)                                       
38: R25         Lease (Details)                                     HTML     24K 
11: R26         Lease (Details 1)                                   HTML     17K 
28: R27         Lease (Details 2)                                   HTML     23K 
41: R28         Lease (Details 3)                                   HTML     32K 
40: R29         Long-Term Investment (Details)                      HTML     34K 
36: R30         Long-Term Investment (Details 1)                    HTML     31K 
49: R31         Long-Term Investment (Detail Textuals)              HTML     40K 
22: R32         Security Deposits (Detail Textuals)                 HTML     25K 
15: R33         Related Party Transactions (Detail Textuals)        HTML     30K 
37: R34         Stockholders' Equity (Detail Textuals)              HTML     26K 
50: R35         Income Taxes (Details)                              HTML     41K 
23: R36         Income Taxes (Details 1)                            HTML     34K 
16: R37         Income Taxes (Details 2)                            HTML     22K 
35: R38         Income Taxes (Detail Textuals)                      HTML     29K 
10: XML         IDEA XML File -- Filing Summary                      XML     87K 
44: EXCEL       IDEA Workbook of Financial Reports                  XLSX     56K 
 4: EX-101.INS  XBRL Instance -- eoss-20200331                       XML    664K 
 6: EX-101.CAL  XBRL Calculations -- eoss-20200331_cal               XML     96K 
 7: EX-101.DEF  XBRL Definitions -- eoss-20200331_def                XML    286K 
 8: EX-101.LAB  XBRL Labels -- eoss-20200331_lab                     XML    900K 
 9: EX-101.PRE  XBRL Presentations -- eoss-20200331_pre              XML    502K 
 5: EX-101.SCH  XBRL Schema -- eoss-20200331                         XSD    105K 
25: ZIP         XBRL Zipped Folder -- 0001640334-20-001594-xbrl      Zip     97K 


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


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



 C: 

EXHIBIT 32.1

 

CERTIFICATION PURSUANT TO

SECTION 906 OF SARBANES-OXLEY ACT OF 2002

 

I, He-Siang Yang, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that:

 

 

1.

The Quarterly Report on Form 10-Q of EOS, Inc. (the “Company”) for the period ended March 31, 2020 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (U.S.C. 78m or 78o(d)); 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: June 25, 2020

By:

/s/ He-Siang Yang

 

 

 

He-Siang Yang

 

 

 

Chief Executive Officer and Chief Financial Officer

(Principal Executive Officer and Principal Financial and Accounting Officer)

 

 

The foregoing certification is being furnished solely pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code) and is not being filed as part of a separate disclosure document.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:6/25/20
For Period end:3/31/20NT 10-K
 List all Filings 
Top
Filing Submission 0001640334-20-001594   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Mon., Apr. 29, 1:36:20.1pm ET