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Cloudcommerce, Inc. – ‘10-Q’ for 3/31/20 – ‘EX-32.2’

On:  Friday, 5/15/20, at 12:30pm ET   ·   For:  3/31/20   ·   Accession #:  1065949-20-67   ·   File #:  0-13215

Previous ‘10-Q’:  ‘10-Q’ on 11/14/19 for 9/30/19   ·   Next:  ‘10-Q’ on 8/14/20 for 6/30/20   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23   ·   7 References:   

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

 5/15/20  Cloudcommerce, Inc.               10-Q        3/31/20   84:6M                                     Chilcote Candi M/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    440K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
55: R1          Document and Entity Information                     HTML     74K 
26: R2          Condensed Consolidated Balance Sheets               HTML    167K 
36: R3          Condensed Consolidated Balance Sheets               HTML     62K 
                (Parenthetical)                                                  
84: R4          Condensed Consolidated Statement Of Operations      HTML    112K 
                (Unaudited)                                                      
54: R5          Condensed Consolidated Statement Of Shareholders'   HTML     76K 
                Equity                                                           
25: R6          Condensed Consolidated Statement Of Shareholders'   HTML     29K 
                Equity (Parenthetical)                                           
35: R7          Condensed Consolidated Statement Of Cash Flows      HTML    128K 
                (Unaudited)                                                      
83: R8          Basis Of Presentation                               HTML     32K 
56: R9          Summary Of Significant Accounting Policies          HTML    115K 
40: R10         Revenue Recognition                                 HTML     55K 
12: R11         Liquidity And Operations                            HTML     29K 
61: R12         Business Acquisitions                               HTML     47K 
69: R13         Intangible Assets                                   HTML     65K 
41: R14         Credit Facilities                                   HTML     33K 
13: R15         Convertible Notes Payable                           HTML     52K 
62: R16         Notes Payable                                       HTML     51K 
70: R17         Derivative Liabilities                              HTML     31K 
39: R18         Capital Stock                                       HTML     38K 
14: R19         Stock Options And Warrants                          HTML     67K 
51: R20         Related Parties                                     HTML     35K 
81: R21         Concentrations                                      HTML     27K 
37: R22         Commitments and Contingencies                       HTML     56K 
28: R23         Supplemental Statement Of Cash Flows Information    HTML     29K 
52: R24         Subsequent Events                                   HTML     29K 
82: R25         Summary Of Significant Accounting Policies          HTML    164K 
                (Policies)                                                       
38: R26         Summary Of Significant Accounting Policies          HTML     68K 
                (Tables)                                                         
29: R27         Revenue Recognition (Tables)                        HTML     34K 
53: R28         Business Acquisitions (Tables)                      HTML     40K 
80: R29         Intangible Assets (Tables)                          HTML     40K 
67: R30         Notes Payable (Tables)                              HTML     35K 
59: R31         Derivative Liabilities (Tables)                     HTML     28K 
16: R32         Stock Options And Warrants (Tables)                 HTML     67K 
43: R33         Commitments and Contingencies (Tables)              HTML     47K 
66: R34         Summary Of Significant Accounting Policies          HTML     43K 
                (Schedule of Estimated Useful Life of Property and               
                Equipment) (Details)                                             
58: R35         Summary Of Significant Accounting Policies          HTML     51K 
                (Schedule of Assets and Liabilities measured at                  
                Fair Value) (Details)                                            
15: R36         Summary Of Significant Accounting Policies          HTML     48K 
                (Schedule Of Goodwill And Intangible Assets                      
                Amortization) (Details)                                          
42: R37         Summary Of Significant Accounting Policies          HTML     33K 
                (Schedule Of Deferred Tax Assets And Liabilities)                
                (Details)                                                        
68: R38         Revenue Recognition (Schedule of Five Categories    HTML     48K 
                of Revenue) (Details)                                            
57: R39         Business Acquisitions (Schedule Of Estimated Fair   HTML     72K 
                Value Of The Consideration Transferred) (Details)                
78: R40         Intangible Assets (Schedule Of Acquired Intangible  HTML     46K 
                Assets) (Details)                                                
50: R41         Intangible Assets (Schedule Of Amortization Of      HTML     39K 
                Finite Life Intangible Assets) (Details)                         
21: R42         Notes Payable (Details)                             HTML     72K 
31: R43         Derivative Liabilities (Schedule Of Fair Value Of   HTML     34K 
                The Derivative Liability) (Details)                              
77: R44         Stock Options And Warrants (Summary Of Fair Value   HTML     35K 
                Assumptions Of Options) (Details)                                
49: R45         Stock Options And Warrants (Summary Of Stock        HTML     56K 
                Option Activity) (Details)                                       
20: R46         Stock Options And Warrants (Summary Of Weighted     HTML     67K 
                Average Remainining Contractual Life Of Options)                 
                (Details)                                                        
30: R47         Stock Options And Warrants (Summary Of Fair Value   HTML     39K 
                Of Warrants) (Details)                                           
79: R48         Stock Options And Warrants (Summary Of Company?s    HTML     58K 
                Warrant Activity) (Details)                                      
48: R49         Commitments And Contingencies (Schedule Of Net      HTML     41K 
                Book Value Of Finance Lease) (Details)                           
63: R50         Commitments And Contingencies (Schedule Of          HTML     35K 
                Reconciliation Of Leases) (Details)                              
73: R51         Commitments And Contingencies (Schedule Of Future   HTML     68K 
                Minimum Lease Payments For Opearing And Finance                  
                Lease) (Details)                                                 
44: R52         Commitments And Contingencies (Schedule Of Other    HTML     34K 
                Information Related To Leases) (Details)                         
17: R53         Basis Of Presentation (Narrative) (Details)         HTML     25K 
64: R54         Summary Of Significant Accounting Policies          HTML     35K 
                (Narrative) (Details)                                            
74: R55         Summary Of Significant Accounting Policies          HTML     60K 
                (Narrative) (Details1)                                           
45: R56         Revenue Recognition (Narrative) (Details)           HTML     26K 
18: R57         Business Acquisitions (Narrative) (Details)         HTML     88K 
65: R58         Intangible Assets (Narrative) (Details)             HTML     96K 
72: R59         Credit Facilities (Narrative) (Details)             HTML     76K 
33: R60         Convertible Notes Payable (Narrative) (Details)     HTML    232K 
22: R61         Notes Payable (Narrative) (Details)                 HTML     67K 
46: R62         Notes Payable (Narrative) (Details1)                HTML    109K 
75: R63         Derivative Liabilities (Narrative) (Details)        HTML     34K 
34: R64         Capital Stock (Narrative) (Details)                 HTML     62K 
23: R65         Stock Options And Warrants (Narrative) (Details)    HTML     73K 
47: R66         Related Parties (Narrative) (Details)               HTML    111K 
76: R67         Concentrations (Narrative) (Details)                HTML     40K 
32: R68         Commitments and Contingencies (Narrative)           HTML     86K 
                (Details)                                                        
24: R69         Supplemental Statement Of Cash Flows Information    HTML     49K 
                (Narrative) (Details)                                            
19: R70         Subsequent Events (Narrative) (Details)             HTML     41K 
60: XML         IDEA XML File -- Filing Summary                      XML    157K 
27: EXCEL       IDEA Workbook of Financial Reports                  XLSX    111K 
 6: EX-101.INS  XBRL Instance -- clwd-20200331                       XML   2.06M 
 8: EX-101.CAL  XBRL Calculations -- clwd-20200331_cal               XML    217K 
 9: EX-101.DEF  XBRL Definitions -- clwd-20200331_def                XML    882K 
10: EX-101.LAB  XBRL Labels -- clwd-20200331_lab                     XML   1.24M 
11: EX-101.PRE  XBRL Presentations -- clwd-20200331_pre              XML   1.10M 
 7: EX-101.SCH  XBRL Schema -- clwd-20200331                         XSD    225K 
71: ZIP         XBRL Zipped Folder -- 0001065949-20-000067-xbrl      Zip    183K 


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


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



EXHIBIT 32.2

 

CERTIFICATION

 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 of CloudCommerce, Inc. (the “Company”) on Form 10-Q for the period ending March 31, 2020 (the “Report”) I, Gregory Boden, Chief Financial Officer of the Company, certify, pursuant to 18 USC 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 the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

Dated: May 15, 2020  
   
By: /s/  Gregory Boden    
Gregory Boden, Chief Financial Officer  
(Principal Financial Officer)  
       

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/15/20None on these Dates
For Period end:3/31/20
 List all Filings 


7 Subsequent Filings that Reference this Filing

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

 3/29/22  AiAdvertising, Inc.               424B5                  1:335K                                   EdgarAgents LLC/FA
 3/08/21  AiAdvertising, Inc.               424B5                  1:391K                                   EdgarAgents LLC/FA
 3/03/21  AiAdvertising, Inc.               424B3                  1:194K                                   EdgarAgents LLC/FA
 2/22/21  AiAdvertising, Inc.               424B5                  1:413K                                   EdgarAgents LLC/FA
 2/18/21  AiAdvertising, Inc.               S-8         2/18/21    4:214K                                   EdgarAgents LLC/FA
 2/16/21  AiAdvertising, Inc.               S-3/A                  3:523K                                   EdgarAgents LLC/FA
 1/22/21  AiAdvertising, Inc.               S-3                    3:514K                                   EdgarAgents LLC/FA
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Filing Submission 0001065949-20-000067   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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