SEC Info - Aftermaster, Inc. - ‘10-Q’ for 12/31/19

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Aftermaster, Inc. – ‘10-Q’ for 12/31/19 – ‘EX-32.1’

On: Wednesday, 2/19/20, at 3:51pm ET · For: 12/31/19 · Accession #: 1654954-20-1736 · File #: 1-10196

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

 2/19/20  Aftermaster, Inc.                 10-Q       12/31/19   54:3.7M                                   Blueprint/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Aftermaster, Inc. 10-Q                              HTML    475K 
 2: EX-31.1     Certification of Chief Executive Officer Pursuant   HTML     24K 
                to the Securities Exchange Act of 1934, Rules                    
                13A-14 and 15D-14, as Adopted Pursuant to Section                
                302 of the Sarbanes-Oxley Act of 2002                            
 3: EX-31.2     Certification of Chief Financial Officer Pursuant   HTML     24K 
                to the Securities Exchange Act of 1934, Rules                    
                13A-14 and 15D-14, as Adopted Pursuant to Section                
                302 of the Sarbanes-Oxley Act of 2002                            
 4: EX-32.1     Certification of Chief Executive Officer and of     HTML     21K 
                Chief Financial Officer Pursuant to 18 U.S.C.                    
                Section 1350, as Adopted Pursuant to Section 906                 
                of the Sarbanes-Oxley Act of 2002                                
40: R1          Document and Entity Information                     HTML     44K 
16: R2          Condensed Consolidated Balance Sheets               HTML    129K 
27: R3          Condensed Consolidated Balance Sheets               HTML     74K 
                (Parenthetical)                                                  
49: R4          Condensed Consolidated Statements of Operations     HTML     85K 
41: R5          Condensed Consolidated Statements of Stockholders'  HTML     88K 
                Deficit                                                          
17: R6          Condensed Consolidated Statements of Cash Flows     HTML    125K 
29: R7          1. Condensed Financial Statements                   HTML     21K 
50: R8          2. Going Concern                                    HTML     22K 
39: R9          3. Summary of Significant Accounting Policies       HTML     38K 
25: R10         4. Notes Payable                                    HTML     71K 
15: R11         5. Convertible Preferred Stock                      HTML     36K 
35: R12         6. Common Stock                                     HTML     25K 
44: R13         7. Stock Purchase Options and Warrants              HTML     38K 
24: R14         8. Financial Instruments                            HTML     27K 
14: R15         9. Commitments and Contingencies                    HTML     35K 
34: R16         10. Commitments and Contingencies                   HTML     22K 
43: R17         11. Related Party Transactions                      HTML     23K 
26: R18         12. Subsequent Events                               HTML     20K 
13: R19         3. Summary of Significant Accounting Policies       HTML     54K 
                (Policies)                                                       
33: R20         4. Notes Payable (Tables)                           HTML     64K 
53: R21         5. Convertible Preferred Stock (Tables)             HTML     32K 
21: R22         7. Stock Purchase Options and Warrants (Tables)     HTML     41K 
19: R23         8. Financial Instruments (Tables)                   HTML     24K 
32: R24         9. Commitments and Contingencies (Tables)           HTML     31K 
52: R25         2. Going Concern (Details Narrative)                HTML     21K 
20: R26         3. Summary of Significant Accounting Policies       HTML     23K 
                (Details Narrative)                                              
18: R27         4. Notes Payable (Details)                          HTML     24K 
31: R28         4. Notes Payable (Details 1)                        HTML     61K 
54: R29         4. Notes Payable (Details 2)                        HTML     31K 
47: R30         4. Notes Payable (Details 3)                        HTML     37K 
36: R31         5. Convertible Preferred Stock (Details)            HTML     43K 
11: R32         5. Convertible Preferred Stock (Details Narrative)  HTML     22K 
22: R33         6. Common Stock (Details Narrative)                 HTML     26K 
48: R34         7. Stock Purchase Options and Warrants (Details)    HTML     57K 
37: R35         7. Stock Purchase Options and Warrants (Details 1)  HTML     31K 
12: R36         7. Stock Purchase Options and Warrants (Details 2)  HTML     67K 
23: R37         7. Stock Purchase Options and Warrants (Details     HTML     18K 
                Narrative)                                                       
46: R38         8. Financial Instruments (Details)                  HTML     26K 
38: R39         8. Financial Instruments (Details Narrative)        HTML     23K 
51: R40         9. Commitments and Contingencies (Details)          HTML     36K 
30: R41         9. Commitments and Contingencies (Details 1)        HTML     33K 
28: XML         IDEA XML File -- Filing Summary                      XML     94K 
45: EXCEL       IDEA Workbook of Financial Reports                  XLSX     60K 
 5: EX-101.INS  XBRL Instance -- aftm-20191231                       XML    856K 
 7: EX-101.CAL  XBRL Calculations -- aftm-20191231_cal               XML    134K 
 8: EX-101.DEF  XBRL Definitions -- aftm-20191231_def                XML    280K 
 9: EX-101.LAB  XBRL Labels -- aftm-20191231_lab                     XML    637K 
10: EX-101.PRE  XBRL Presentations -- aftm-20191231_pre              XML    495K 
 6: EX-101.SCH  XBRL Schema -- aftm-20191231                         XSD    145K 
42: ZIP         XBRL Zipped Folder -- 0001654954-20-001736-xbrl      Zip     82K

‘EX-32.1’ — Certification of Chief Executive Officer and of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

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

C: C:

EXHIBIT 32.1

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 of AFTERMASTER, INC. (the “Company”) on Form 10-Q for the period ended December 31, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Larry Ryckman, President and Chief Executive Officer of the Company, and I, Mirella Chavez, Chief Financial Officer and Chief Accounting Officer of the Company, 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 Quarterly 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 Quarterly Report fairly presents, in all material respects, the financial condition and result of operations of the Company.


	AFTERMASTER, INC.

Date: February 19. 2020	By:	/s/ Larry Ryckman
		Larry Ryckman
		President and Chief Executive Officer


	AFTERMASTER, INC.

Date: February 19, 2020	By:	/s/ Mirella Chavez
		Mirella Chavez
		Chief Financial Officer and Chief Accounting Officer

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	2/19/20
For Period end:	12/31/19	NT 10-Q, PRE 14C
		List all Filings

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Filing Submission 0001654954-20-001736 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)