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