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Pura Naturals, Inc. – ‘10-Q’ for 9/30/19 – ‘EX-32’

On:  Tuesday, 1/21/20, at 3:44pm ET   ·   For:  9/30/19   ·   Accession #:  1079974-20-44   ·   File #:  0-54888

Previous ‘10-Q’:  ‘10-Q’ on 9/13/19 for 6/30/19   ·   Latest ‘10-Q’:  This Filing

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

 1/21/20  Pura Naturals, Inc.               10-Q        9/30/19   63:2.4M                                   Edgar.Tech Fili… Svcs/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    249K 
 2: EX-21       Subsidiaries List                                   HTML     17K 
 3: EX-31       Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32       Certification -- §906 - SOA'02                      HTML     18K 
 6: EX-32       Certification Pursuant to                           HTML     19K 
47: R1          Document and Entity Information                     HTML     51K 
15: R2          Consolidated Balance Sheets (Unaudited)             HTML     86K 
34: R3          Consolidated Balance Sheets (Unaudited)             HTML     33K 
                (Parenthetical)                                                  
52: R4          Consolidated Statements of Operations (Unaudited)   HTML     64K 
46: R5          Consolidated Statements of Stockholders? Deficit    HTML     81K 
                (Unaudited)                                                      
14: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    107K 
32: R7          Organization and Basis of Presentation              HTML     27K 
54: R8          Summary of Significant Accounting Policies          HTML     31K 
44: R9          Going Concern                                       HTML     27K 
60: R10         Intangible Assets                                   HTML     28K 
40: R11         Related Party Transactions                          HTML     24K 
24: R12         Fair Value Measurement                              HTML     34K 
29: R13         Derivative Liabilities                              HTML     30K 
59: R14         Convertible Notes Payable                           HTML     36K 
39: R15         Notes Payable                                       HTML     25K 
23: R16         Stockholders' Equity                                HTML     40K 
28: R17         Concentrations                                      HTML     22K 
61: R18         Commitments and Contingencies                       HTML     22K 
38: R19         Subsequent Events                                   HTML     21K 
17: R20         Summary of Significant Accounting Policies          HTML     42K 
                (Policies)                                                       
31: R21         Summary of Significant Accounting Policies          HTML     23K 
                (Tables)                                                         
56: R22         Intangible Assets (Tables)                          HTML     30K 
45: R23         Fair Value Measurement (Tables)                     HTML     30K 
16: R24         Derivative Liabilities (Tables)                     HTML     31K 
30: R25         Convertible Notes Payable (Tables)                  HTML     36K 
55: R26         Notes Payable (Tables)                              HTML     25K 
43: R27         Stockholders' Equity (Tables)                       HTML     30K 
13: R28         Organization and Basis of Presentation (Details     HTML     30K 
                Narrative)                                                       
33: R29         Summary of Significant Accounting Policies          HTML     25K 
                (Details)                                                        
26: R30         Summary Significant Accounting Policies (Details    HTML     21K 
                Narrative)                                                       
20: R31         Going Concern (Details Narrative)                   HTML     27K 
41: R32         Intangible assets (Details)                         HTML     30K 
62: R33         Intangible Assets (Details 1)                       HTML     35K 
27: R34         Intangible Assets (Details Narrative)               HTML     21K 
21: R35         Related Party Transactions (Details Narrative)      HTML     39K 
42: R36         Fair Value Measurement (Details)                    HTML     23K 
63: R37         Fair Value Measurement (Details Narrative)          HTML     21K 
25: R38         Derivative Liabilities (Details)                    HTML     26K 
22: R39         Derivative Liabilities (Details 1)                  HTML     35K 
36: R40         Convertible Notes Payable (Details)                 HTML     86K 
18: R41         Convertible Notes Payable (Details 1)               HTML     32K 
50: R42         Convertible Note Payable (Details Narratives)       HTML     24K 
57: R43         Notes Payable (Details)                             HTML     38K 
37: R44         Stockholders' Equity (Details)                      HTML     54K 
19: R45         Stockholders' Equity (Details Narrative)            HTML     62K 
51: R46         Concentrations (Details Narrative)                  HTML     33K 
58: R47         Commitments and Contingencies (Details Narrative)   HTML     20K 
35: R48         Subsequent Events (Details Narrative)               HTML     25K 
53: XML         IDEA XML File -- Filing Summary                      XML    108K 
49: EXCEL       IDEA Workbook of Financial Reports                  XLSX     53K 
 7: EX-101.INS  XBRL Instance -- pnat-20190930                       XML    713K 
 9: EX-101.CAL  XBRL Calculations -- pnat-20190930_cal               XML    115K 
10: EX-101.DEF  XBRL Definitions -- pnat-20190930_def                XML    244K 
11: EX-101.LAB  XBRL Labels -- pnat-20190930_lab                     XML    566K 
12: EX-101.PRE  XBRL Presentations -- pnat-20190930_pre              XML    472K 
 8: EX-101.SCH  XBRL Schema -- pnat-20190930                         XSD    117K 
48: ZIP         XBRL Zipped Folder -- 0001079974-20-000044-xbrl      Zip     71K 


‘EX-32’   —   Certification Pursuant to


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



 C: 

Exhibit 32.1

 

 

 

CERTIFICATION PURSUANT TO

18 USC, SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the quarterly report of Pura Naturals, Inc., (the "Company") on Form 10-Q for the period ended September 30, 2019, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), the undersigned, in the capacities and on the date indicated below, 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 their knowledge:

 

  1. The Report fully complies with the requirements of Rule 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.


 Date: January 21, 2020

 

/s / Robert Doherty

Chief Executive Officer

(Principal Executive Officer)

 

 

 

 C: 
 
 

 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:1/21/20
For Period end:9/30/19NT 10-Q
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Filing Submission 0001079974-20-000044   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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