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Cell MedX Corp. – ‘10-Q’ for 8/31/23 – ‘EX-32.1’

On:  Monday, 10/16/23, at 5:20pm ET   ·   For:  8/31/23   ·   Accession #:  1393905-23-350   ·   File #:  0-54500

Previous ‘10-Q’:  ‘10-Q’ on 6/29/23 for 2/28/23   ·   Next:  ‘10-Q’ on 1/16/24 for 11/30/23   ·   Latest:  ‘10-Q’ on 4/15/24 for 2/29/24   ·   23 References:   

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

10/16/23  Cell MedX Corp.                   10-Q        8/31/23   42:1.9M                                   Empire Stock Transf… Inc

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Cell Medx Corp. - Form 10-Q SEC Filing              HTML    448K 
 2: EX-31.1     Certification of Principal Executive Officer        HTML     16K 
 3: EX-31.2     Certification of Principal Financial Officer        HTML     16K 
 4: EX-32.1     Certification of Principal Executive Officer        HTML     14K 
 5: EX-32.2     Certification of Principal Financial Officer        HTML     14K 
11: R1          Document and Entity Information                     HTML     62K 
12: R2          Condensed Consolidated Balance Sheets               HTML     83K 
13: R3          Condensed Consolidated Balance Sheets -             HTML     20K 
                Parenthetical                                                    
14: R4          Condensed Consolidated Statements of Operations     HTML     77K 
15: R5          Condensed Consolidated Statement of Stockholders'   HTML     48K 
                Deficit                                                          
16: R6          Condensed Consolidated Statements of Cash Flows     HTML     64K 
17: R7          Organization and Nature of Operations               HTML     20K 
18: R8          Related Party Transactions Disclosure               HTML     33K 
19: R9          Notes and Advances Payable Disclosure               HTML     38K 
20: R10         Notes and Advances Payable Disclosure, Current      HTML     27K 
21: R11         Other Current Assets Disclosure                     HTML     16K 
22: R12         Revenue Disclosure                                  HTML     20K 
23: R13         Share Capital Disclosure                            HTML     21K 
24: R14         Related Party Transactions Disclosure: Schedule of  HTML     22K 
                Amounts Due to Related Parties (Tables)                          
25: R15         Related Party Transactions Disclosure: Schedule of  HTML     22K 
                Transactions with Related Parties (Tables)                       
26: R16         Notes and Advances Payable Disclosure: Schedule of  HTML     29K 
                Loans and Advances Outstanding to Related Parties                
                (Tables)                                                         
27: R17         Notes and Advances Payable Disclosure, Current:     HTML     26K 
                Schedule of notes and advances payable (Tables)                  
28: R18         Revenue Disclosure: Schedule of Revenue and         HTML     20K 
                Associated Costs (Tables)                                        
29: R19         Organization and Nature of Operations (Details)     HTML     17K 
30: R20         Related Party Transactions Disclosure: Schedule of  HTML     27K 
                Amounts Due to Related Parties (Details)                         
31: R21         Related Party Transactions Disclosure: Schedule of  HTML     24K 
                Transactions with Related Parties (Details)                      
32: R22         Notes and Advances Payable Disclosure: Schedule of  HTML     29K 
                Loans and Advances Outstanding to Related Parties                
                (Details)                                                        
33: R23         Notes and Advances Payable Disclosure (Details)     HTML     63K 
34: R24         Notes and Advances Payable Disclosure, Current:     HTML     28K 
                Schedule of notes and advances payable (Details)                 
35: R25         Notes and Advances Payable Disclosure, Current      HTML     18K 
                (Details)                                                        
36: R26         Other Current Assets Disclosure (Details)           HTML     18K 
37: R27         Revenue Disclosure: Schedule of Revenue and         HTML     35K 
                Associated Costs (Details)                                       
40: XML         IDEA XML File -- Filing Summary                      XML     68K 
38: XML         XBRL Instance -- cmxc-20230831_htm                   XML    412K 
39: EXCEL       IDEA Workbook of Financial Report Info              XLSX     47K 
 6: EX-101.CAL  XBRL Calculations -- cmxc-20230831_cal               XML     47K 
 7: EX-101.DEF  XBRL Definitions -- cmxc-20230831_def                XML    180K 
 8: EX-101.LAB  XBRL Labels -- cmxc-20230831_lab                     XML    326K 
 9: EX-101.PRE  XBRL Presentations -- cmxc-20230831_pre              XML    277K 
10: EX-101.SCH  XBRL Schema -- cmxc-20230831                         XSD     77K 
41: JSON        XBRL Instance as JSON Data -- MetaLinks              164±   239K 
42: ZIP         XBRL Zipped Folder -- 0001393905-23-000350-xbrl      Zip     91K 


‘EX-32.1’   —   Certification of Principal Executive Officer


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



 C: 
  Certification of Principal Executive Officer  

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 Cell MedX Corp. (the “Company”) on Form 10-Q for the period ending August 31, 2023, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Dwayne Yaretz, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

(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: October 16, 2023

 

/s/ Dwayne Yaretz

Dwayne Yaretz

Chief Executive Officer

(Principal Executive Officer)

 

 

 

 

 

 

 

 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:10/16/23None on these Dates
For Period end:8/31/23
 List all Filings 


23 Previous Filings that this Filing References

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

 6/29/23  Cell MedX Corp.                   10-Q        2/28/23   53:2.5M                                   Empire Stock Transf… Inc
 5/19/23  Cell MedX Corp.                   10-Q       11/30/22   53:2.4M                                   Empire Stock Transf… Inc
 4/07/23  Cell MedX Corp.                   10-K        5/31/22   90:3.6M                                   Empire Stock Transf… Inc
10/18/22  Cell MedX Corp.                   8-K:1,7,8,910/11/22   17:284K                                   Empire Stock Transf… Inc
 1/12/22  Cell MedX Corp.                   10-Q       11/30/21   54:2.4M                                   Empire Stock Transf… Inc
 8/30/21  Cell MedX Corp.                   10-K        5/31/21   83:3.7M                                   Empire Stock Transf… Inc
 5/26/21  Cell MedX Corp.                   8-K:1,3,7,9 5/24/21    4:95K                                    Empire Stock Transf… Inc
 4/09/21  Cell MedX Corp.                   10-Q        2/28/21   56:2.8M                                   Empire Stock Transf… Inc
 1/14/21  Cell MedX Corp.                   10-Q       11/30/20   53:2M                                     Empire Stock Transf… Inc
 9/15/20  Cell MedX Corp.                   10-K        5/31/20   84:2.9M                                   Empire Stock Transf… Inc
 4/14/20  Cell MedX Corp.                   10-Q        2/29/20   67:2.2M                                   Empire Stock Transf… Inc
 1/31/20  Cell MedX Corp.                   8-K:1,9     1/29/20    3:69K                                    Empire Stock Transf… Inc
 1/14/20  Cell MedX Corp.                   10-Q       11/30/19   65:2.2M                                   Empire Stock Transf… Inc
12/31/18  Cell MedX Corp.                   8-K:1,3,9  12/27/18    3:248K                                   Empire Stock Transf… Inc
 9/13/18  Cell MedX Corp.                   10-K        5/31/18   85:3M                                     Empire Stock Transf… Inc
10/17/17  Cell MedX Corp.                   10-Q        8/31/17   59:2.2M                                   Empire Stock Transf… Inc
 8/11/15  Cell MedX Corp.                   8-K:5,9     8/11/15    3:172K                                   Ideal Connection, Inc/FA
11/18/14  Cell MedX Corp.                   8-K:1,9    11/13/14    2:48K                                    Ideal Connection, Inc/FA
11/03/14  Cell MedX Corp.                   8-K:1,9    10/28/14    2:60K                                    Ideal Connection, Inc/FA
10/17/14  Cell MedX Corp.                   8-K:1,9    10/16/14    3:407K                                   Ideal Connection, Inc/FA
10/09/14  Cell MedX Corp.                   10-Q        8/31/14   37:2.9M                                   Ideal Connection, Inc/FA
10/13/10  Cell MedX Corp.                   S-1/A                  8:1.2M                                   Toppan Merrill/FA
 7/13/10  Cell MedX Corp.                   S-1                   11:921K                                   Toppan Merrill/FA
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Filing Submission 0001393905-23-000350   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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