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NAMI Corp. – ‘10-Q’ for 9/30/19 – ‘EX-32.2’

On:  Thursday, 11/14/19, at 3:31pm ET   ·   For:  9/30/19   ·   Accession #:  1640334-19-2323   ·   File #:  1-36391

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

11/14/19  NAMI Corp.                        10-Q        9/30/19   54:2.2M                                   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    312K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
16: R1          Document and Entity Information                     HTML     46K 
45: R2          Condensed Consolidated Balance Sheets               HTML     80K 
49: R3          Condensed Consolidated Balance Sheets               HTML     38K 
                (Parenthetical)                                                  
36: R4          Condensed Consolidated Statements of Operations     HTML     67K 
                and Comprehensive Loss (Unaudited)                               
15: R5          Condensed Consolidated Statements of Changes in     HTML     46K 
                Stockholders Deficit                                             
44: R6          Condensed Consolidated Statements of Cash Flows     HTML     82K 
                (Unaudited)                                                      
48: R7          Organization and Summary of Significant Accounting  HTML     54K 
                Policies                                                         
34: R8          Going Concern                                       HTML     21K 
17: R9          Advance Payment on Mineral Trading Related Party    HTML     19K 
53: R10         Plant and Equipment                                 HTML     28K 
39: R11         Other receivable and deposits                       HTML     24K 
20: R12         Related party advances and expenses                 HTML     27K 
25: R13         Commitments and Contingencies                       HTML     30K 
54: R14         Share Capital                                       HTML     26K 
40: R15         Sea Sand Mining Project                             HTML     21K 
21: R16         Nami Corp. Acquisition of SBS                       HTML     25K 
26: R17         Geographic Segment Reporting                        HTML     51K 
52: R18         Organization and Summary of Significant Accounting  HTML     96K 
                Policies (Policies)                                              
41: R19         Organization and Summary of Significant Accounting  HTML     21K 
                Policies (Tables)                                                
12: R20         Plant and Equipment (Tables)                        HTML     28K 
32: R21         Other receivable and deposits (Tables)              HTML     24K 
46: R22         Related party advances and expenses (Tables)        HTML     24K 
42: R23         Nami Corp. Acquisition of SBS (Tables)              HTML     24K 
13: R24         Geographic Segment Reporting (Tables)               HTML     53K 
33: R25         Organization and Summary of Significant Accounting  HTML     28K 
                Policies (Details)                                               
47: R26         Organization and Summary of Significant Accounting  HTML     36K 
                Policies (Details Narrative)                                     
43: R27         Going Concern (Details Narrative)                   HTML     26K 
14: R28         Advance Payment on Mineral Trading Related Party    HTML     27K 
                (Details Narrative)                                              
31: R29         Plant and Equipment (Details)                       HTML     37K 
28: R30         Plant and Equipment (Details Narrative)             HTML     19K 
24: R31         Other receivable and deposits (Details)             HTML     23K 
38: R32         Related party advances and expenses (Details)       HTML     24K 
51: R33         Related party advances and expenses (Details        HTML     25K 
                Narrative)                                                       
27: R34         Commitments and Contingencies (Details Narrative)   HTML     40K 
23: R35         Share Capital (Details Narrative)                   HTML     46K 
37: R36         Sea Sand Mining Project (Details Narrative)         HTML     25K 
50: R37         Nami Corp. Acquisition of SBS (Details)             HTML     38K 
29: R38         Nami Corp. Acquisition of SBS (Details Narrative)   HTML     21K 
22: R39         Geographic Segment Reporting (Details)              HTML     39K 
35: R40         Geographic Segment Reporting (Details1)             HTML     32K 
18: XML         IDEA XML File -- Filing Summary                      XML     93K 
19: EXCEL       IDEA Workbook of Financial Reports                  XLSX     51K 
 6: EX-101.INS  XBRL Instance -- nink-20190930                       XML    539K 
 9: EX-101.CAL  XBRL Calculations -- nink-20190930_cal               XML     90K 
11: EX-101.DEF  XBRL Definitions -- nink-20190930_def                XML    272K 
 8: EX-101.LAB  XBRL Labels -- nink-20190930_lab                     XML    512K 
10: EX-101.PRE  XBRL Presentations -- nink-20190930_pre              XML    452K 
 7: EX-101.SCH  XBRL Schema -- nink-20190930                         XSD    123K 
30: ZIP         XBRL Zipped Folder -- 0001640334-19-002323-xbrl      Zip     85K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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



 C: 

EXHIBIT 32.2

 

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 NAMI Corp. (the “Company”) for the period ended September 30, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge and belief:

 

 

(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 this Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

 

Date: November 14, 2019

By:

/s/ Lew Sze How

 

Lew Sze How

 

Chief Financial Officer

 

(Principal Financial Officer)

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/14/19
For Period end:9/30/1910-K,  8-K/A
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Filing Submission 0001640334-19-002323   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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