SEC Info - Exeo Entertainment, Inc. - ‘10-Q’ for 5/31/19

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Exeo Entertainment, Inc. – ‘10-Q’ for 5/31/19 – ‘EX-32.1’

On: Monday, 7/22/19, at 5:14pm ET · For: 5/31/19 · Accession #: 1654954-19-8395 · File #: 333-190690

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

 7/22/19  Exeo Entertainment, Inc.          10-Q        5/31/19   37:1.9M                                   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        Exeo Entertainment, Inc. 10-Q                       HTML    295K 
 2: EX-31.1     Certification of Chief Executive Officer Pursuant   HTML     20K 
                to Securities Exchange Act Rule                                  
                13A-14(A)/15D-14(A), as Adopted Pursuant to                      
                Section 302 of the Sarbanes-Oxley Act of 2002                    
 3: EX-31.2     Certification of Chief Executive Officer Pursuant   HTML     20K 
                to Securities Exchange Act Rule                                  
                13A-14(A)/15D-14(A), as Adopted Pursuant to                      
                Section 302 of the Sarbanes-Oxley Act of 2002                    
 4: EX-32.1     Certification of Chief Executive Officer Pursuant   HTML     18K 
                to 18 U.S.C. Section 1350, as Adopted Pursuant to                
                Section 906 of the Sarbanes-Oxley Act of 2002                    
 5: EX-32.2     Certification of Chief Financial Officer Pursuant   HTML     18K 
                to 18 U.S.C. Section 1350, as Adopted Pursuant to                
                Section 906 of the Sarbanes-Oxley Act of 2002                    
12: R1          Document and Entity Information                     HTML     41K 
13: R2          Balance Sheets (Unaudited)                          HTML    108K 
14: R3          Balance Sheets (Unaudited) (Parenthetical)          HTML     46K 
15: R4          Statements of Operations (Unaudited)                HTML     73K 
16: R5          Statement of Stockholders' Deficit                  HTML     57K 
17: R6          Statements of Cash Flows (Unaudited)                HTML     76K 
18: R7          Note A: BASIS OF PRESENTATION                       HTML     22K 
19: R8          Note B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  HTML     44K 
20: R9          Note C: COMMON STOCK                                HTML     20K 
21: R10         Note D: COMMITMENTS AND CONTINGENCIES               HTML     17K 
22: R11         Note E: LEASES                                      HTML     26K 
23: R12         Note F: SUBSEQUENT EVENTS                           HTML     17K 
24: R13         Note B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  HTML     97K 
                (Policies)                                                       
25: R14         Note B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  HTML     17K 
                (Tables)                                                         
26: R15         Note E: LEASES (Tables)                             HTML     27K 
27: R16         Note A: BASIS OF PRESENTATION (Details Narrative)   HTML     24K 
28: R17         Note B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  HTML     17K 
                (Details)                                                        
29: R18         Note B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  HTML     24K 
                (Details Narrative)                                              
30: R19         Note C: COMMON STOCK (Details Narrative)            HTML     23K 
31: R20         Note D: COMMITMENTS AND CONTINGENCIES (Details      HTML     24K 
                Narrative)                                                       
32: R21         Note E: LEASES (Details)                            HTML     18K 
33: R22         Note E: LEASES (Details 1)                          HTML     18K 
34: R23         Note E: LEASES (Details 2)                          HTML     29K 
36: XML         IDEA XML File -- Filing Summary                      XML     57K 
35: EXCEL       IDEA Workbook of Financial Reports                  XLSX     34K 
 6: EX-101.INS  XBRL Instance -- exeo-20190531                       XML    334K 
 8: EX-101.CAL  XBRL Calculations -- exeo-20190531_cal               XML    107K 
 9: EX-101.DEF  XBRL Definitions -- exeo-20190531_def                XML     83K 
10: EX-101.LAB  XBRL Labels -- exeo-20190531_lab                     XML    352K 
11: EX-101.PRE  XBRL Presentations -- exeo-20190531_pre              XML    252K 
 7: EX-101.SCH  XBRL Schema -- exeo-20190531                         XSD     55K 
37: ZIP         XBRL Zipped Folder -- 0001654954-19-008395-xbrl      Zip     47K

‘EX-32.1’ — Certification of Chief Executive 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:

Blueprint

EXHIBIT 32.1

CERTIFICATIONS PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Exeo Entertainment, Inc. (the “Company”) on Form 10-Q for the quarter ended May 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Robert S. Amaral, as Chief Executive 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:

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.



By:	/s/ Robert S. Amaral	Dated:	July 18, 2019
	Robert S. Amaral
Title:	Chief Executive Officer (Principal Executive Officer and Principal Financial Officer)

This certification is being furnished to the SEC as an exhibit to the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the of the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.

A signed copy of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided by the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	7/22/19
	7/18/19
For Period end:	5/31/19	NT 10-Q
		List all Filings

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Filing Submission 0001654954-19-008395 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)