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Encision Inc – ‘10-Q’ for 12/31/19 – ‘EX-32’

On:  Thursday, 2/13/20, at 1:34pm ET   ·   For:  12/31/19   ·   Accession #:  1079973-20-111   ·   File #:  1-11789

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

 2/13/20  Encision Inc                      10-Q       12/31/19   42:1.7M                                   Edgar Tech & Bus… Inc/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    165K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32       Exhibit 32.1                                        HTML     16K 
21: R1          Document and Entity Information                     HTML     47K 
37: R2          Condensed Balance Sheets (Unaudited)                HTML    100K 
33: R3          Condensed Balance Sheets (Unaudited)                HTML     42K 
                (Parenthetical)                                                  
12: R4          Condensed Statements of Operations (Unaudited)      HTML     62K 
20: R5          Condensed Statements of Cash Flows (Unaudited)      HTML     79K 
36: R6          Organization and Nature of Business                 HTML     19K 
32: R7          Summary of Significant Accounting Policies          HTML     43K 
11: R8          Basic and Diluted Income and Loss Per Common Share  HTML     37K 
22: R9          Commitments and Contingencies                       HTML     28K 
42: R10         Share-Based Compensation                            HTML     30K 
28: R11         Related Party Transaction                           HTML     17K 
17: R12         Immaterial Error Correction                         HTML     34K 
19: R13         Subsequent Events                                   HTML     17K 
41: R14         Summary of Significant Accounting Policies          HTML     90K 
                (Policies)                                                       
27: R15         Summary of Significant Accounting Policies          HTML     24K 
                (Tables)                                                         
16: R16         Basic and Diluted Income and Loss Per Common Share  HTML     35K 
                (Tables)                                                         
18: R17         Commitments and Contingencies (Tables)              HTML     23K 
40: R18         Share-Based Compensation (Tables)                   HTML     30K 
29: R19         Immaterial Error Correction (Tables)                HTML     33K 
14: R20         Organization and Nature of Business (Details        HTML     27K 
                Narrative)                                                       
26: R21         Summary of Significant Accounting Policies          HTML     27K 
                (Details)                                                        
39: R22         Summary of Significant Accounting Policies          HTML     64K 
                (Details Narrative)                                              
35: R23         Basic and Diluted Income and Loss Per Common Share  HTML     40K 
                (Details)                                                        
13: R24         Commitments and Contingencies (Details)             HTML     32K 
25: R25         Commitments and Contingencies (Details Narrative)   HTML     16K 
38: R26         Share-Based Compensation (Details)                  HTML     28K 
34: R27         Share-Based Compensation (Details Narrative)        HTML     25K 
15: R28         Related Party Transaction (Details Narrative)       HTML     19K 
24: R29         Immaterial Error Correction (Details)               HTML     25K 
30: XML         IDEA XML File -- Filing Summary                      XML     70K 
23: EXCEL       IDEA Workbook of Financial Reports                  XLSX     34K 
 5: EX-101.INS  XBRL Instance -- ecia-20191231                       XML    418K 
 7: EX-101.CAL  XBRL Calculations -- ecia-20191231_cal               XML    112K 
 8: EX-101.DEF  XBRL Definitions -- ecia-20191231_def                XML     79K 
 9: EX-101.LAB  XBRL Labels -- ecia-20191231_lab                     XML    384K 
10: EX-101.PRE  XBRL Presentations -- ecia-20191231_pre              XML    276K 
 6: EX-101.SCH  XBRL Schema -- ecia-20191231                         XSD     63K 
31: ZIP         XBRL Zipped Folder -- 0001079973-20-000111-xbrl      Zip     54K 


‘EX-32’   —   Exhibit 32.1


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



 

Exhibit 32.1

 

 

CERTIFICATIONS OF PERIODIC REPORT

 

 

I, Gregory Trudel, President and CEO of Encision Inc. (the “Company”), hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that:

 

the Quarterly Report on Form 10-Q of our for the three and nine months ended December 31, 2019 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

 

the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of our for the period covered by the Report.

 

Dated: February 13, 2020

 

/s/ Gregory Trudel

Gregory Trudel

President and CEO

 

 

 

 

 

 

I, Mala Ray, Controller and Principal Accounting Officer of Encision Inc. (the “Company”), hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that:

 

the Quarterly Report on Form 10-Q of our for the three and nine months ended December 31, 2019 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

 

the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of our for the period covered by the Report.

 

Dated: February 13, 2020

 

/s/ Mala Ray

Mala Ray

Controller, Principal Accounting Officer and

Principal Financial Officer

 

 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:2/13/20None on these Dates
For Period end:12/31/19
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Filing Submission 0001079973-20-000111   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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