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Cyber Enviro-Tech, Inc. – ‘10-K’ for 12/31/23 – ‘EX-32.1’

On:  Thursday, 3/28/24, at 11:15am ET   ·   For:  12/31/23   ·   Accession #:  1079973-24-443   ·   File #:  333-267560

Previous ‘10-K’:  ‘10-K’ on 3/31/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   1 Reference:  To:  Cyber Enviro-Tech, Inc. – ‘S-1’ on 9/22/22

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

 3/28/24  Cyber Enviro-Tech, Inc.           10-K       12/31/23   72:5.4M                                   Edgar Tech & Bus… Inc/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.23M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
10: R1          Cover                                               HTML     89K 
11: R2          Balance Sheets                                      HTML    130K 
12: R3          Balance Sheets (Parenthetical)                      HTML     60K 
13: R4          Statements of Operations                            HTML     86K 
14: R5          Statements of Operations (Parenthetical)            HTML     36K 
15: R6          Statements of Stockholders' Equity (Deficit)        HTML     92K 
16: R7          Statements of Cash Flows                            HTML    126K 
17: R8          Pay vs Performance Disclosure                       HTML     31K 
18: R9          Insider Trading Arrangements                        HTML     25K 
19: R10         Organization and Description of Business            HTML     25K 
20: R11         Summary of Significant Accounting Policies          HTML     61K 
21: R12         Going Concern                                       HTML     23K 
22: R13         Commitments and Contingencies                       HTML     24K 
23: R14         Property and Equipment                              HTML     34K 
24: R15         Intangible Assets                                   HTML     24K 
25: R16         Long Term Debt                                      HTML     93K 
26: R17         Related Party Transactions                          HTML     30K 
27: R18         Preferred Stock                                     HTML     36K 
28: R19         Stock Options and Warrants                          HTML    103K 
29: R20         Reportable Segments                                 HTML     59K 
30: R21         Income Taxes                                        HTML     36K 
31: R22         Subsequent Events                                   HTML     22K 
32: R23         Supplemental Oil and Gas Disclosures (Unaudited)    HTML     27K 
33: R24         Summary of Significant Accounting Policies          HTML     99K 
                (Policies)                                                       
34: R25         Summary of Significant Accounting Policies          HTML     29K 
                (Tables)                                                         
35: R26         Property and Equipment (Tables)                     HTML     32K 
36: R27         Long Term Debt (Tables)                             HTML     74K 
37: R28         Stock Options and Warrants (Tables)                 HTML    120K 
38: R29         Reportable Segments (Tables)                        HTML     53K 
39: R30         Income Taxes (Tables)                               HTML     34K 
40: R31         Organization and Description of Business (Details   HTML     29K 
                Narrative)                                                       
41: R32         Summary of Significant Accounting Policies          HTML     30K 
                (Details)                                                        
42: R33         Summary of Significant Accounting Policies          HTML     47K 
                (Details Narrative)                                              
43: R34         Commitments and Contingencies (Details Narrative)   HTML     24K 
44: R35         Property and Equipment (Details)                    HTML     40K 
45: R36         Property and Equipment (Details Narrative)          HTML     21K 
46: R37         Intangible Assets (Details Narrative)               HTML     38K 
47: R38         Long Term Debt (Details)                            HTML     47K 
48: R39         Long Term Debt (Details 1)                          HTML     27K 
49: R40         Long Term Debt (Details 2)                          HTML     27K 
50: R41         Long Term Debt (Details 3)                          HTML     24K 
51: R42         Long Term Debt (Details 4)                          HTML     43K 
52: R43         Long Term Debt (Details 5)                          HTML     28K 
53: R44         Long Term Debt (Details Narrative)                  HTML    130K 
54: R45         Related Party Transactions (Details Narrative)      HTML     44K 
55: R46         Preferred Stock (Details Narrative)                 HTML     64K 
56: R47         Stock Options and Warrants (Details)                HTML     30K 
57: R48         Stock Options and Warrants (Details 1)              HTML     29K 
58: R49         Stock Options and Warrants (Details 2)              HTML     55K 
59: R50         Stock Options and Warrants (Details 3)              HTML     37K 
60: R51         Stock Options and Warrants (Details 4)              HTML     53K 
61: R52         Stock Options and Warrants (Details Narrative)      HTML     56K 
62: R53         Reportable Segments (Details)                       HTML     44K 
63: R54         Income Taxes (Details)                              HTML     26K 
64: R55         Income Taxes (Details 1)                            HTML     25K 
65: R56         Income Taxes (Details Narrative)                    HTML     21K 
66: R57         Subsequent Events (Details Narrative)               HTML     20K 
67: R58         Supplemental Oil and Gas Disclosures (Unaudited)    HTML     30K 
                (Details Narrative)                                              
69: XML         IDEA XML File -- Filing Summary                      XML    128K 
72: XML         XBRL Instance -- ceti_10k-123123_htm                 XML   1.09M 
68: EXCEL       IDEA Workbook of Financial Report Info              XLSX    115K 
 6: EX-101.CAL  XBRL Calculations -- ceti-20231231_cal               XML    153K 
 7: EX-101.DEF  XBRL Definitions -- ceti-20231231_def                XML    474K 
 8: EX-101.LAB  XBRL Labels -- ceti-20231231_lab                     XML   1.02M 
 9: EX-101.PRE  XBRL Presentations -- ceti-20231231_pre              XML    817K 
 5: EX-101.SCH  XBRL Schema -- ceti-20231231                         XSD    162K 
70: JSON        XBRL Instance as JSON Data -- MetaLinks              456±   625K 
71: ZIP         XBRL Zipped Folder -- 0001079973-24-000443-xbrl      Zip    256K 


‘EX-32.1’   —   Certification — §906 – SOA’02


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EXHIBIT 32.1

 

SECTION 906 CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL AND ACCOUNTING OFFICER

 

In connection with the Annual Report of Cyber Enviro-Tech, Inc., (the “Company”) on Form 10-K for the period ended December 31, 2023, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Kim D. Southworth, Chief Executive Officer and Dan Leboffe, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:

 

1.         The Report fully complies with 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 result of operations of the Company.

 

 

/s/ Kim Southworth  
Kim D. Southworth  
Chief Executive Officer
   
Dated: March 28, 2024  

 

/s/ Dan Leboffe
Dan Leboffe
Chief Financial Officer
 
Dated: March 28, 2024

 

 


Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/28/24None on these Dates
For Period end:12/31/23
 List all Filings 


1 Previous Filing that this Filing References

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

 9/22/22  Cyber Enviro-Tech, Inc.           S-1                    7:1.7M                                   Edgar Tech & Bus… Inc/FA
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Filing Submission 0001079973-24-000443   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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