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Cell MedX Corp. – ‘10-Q’ for 11/30/20 – ‘EX-32.1’

On:  Thursday, 1/14/21, at 5:07pm ET   ·   For:  11/30/20   ·   Accession #:  1393905-21-10   ·   File #:  0-54500

Previous ‘10-Q’:  ‘10-Q’ on 10/15/20 for 8/31/20   ·   Next:  ‘10-Q’ on 4/9/21 for 2/28/21   ·   Latest:  ‘10-Q’ on 4/15/24 for 2/29/24   ·   31 References:   

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

 1/14/21  Cell MedX Corp.                   10-Q       11/30/20   53:2M                                     Empire Stock Transf… Inc

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    286K 
 2: EX-10.30    Loan Agreement and Note Payable Dated September 2,  HTML     19K 
                2020, Among Cell Medx Corp. and Rain                             
                Communications Corp.                                             
 3: EX-10.31    Loan Agreement and Note Payable Dated October 26,   HTML     20K 
                2020, Among Cell Medx Corp. and Rain                             
                Communications Corp.                                             
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     18K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     18K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     16K 
14: R1          Document and Entity Information                     HTML     64K 
15: R2          Condensed Consolidated Balance Sheets               HTML     82K 
16: R3          Condensed Consolidated Balance Sheets -             HTML     23K 
                Parenthetical                                                    
17: R4          Condensed Consolidated Statements of Operations     HTML     74K 
18: R5          Condensed Consolidated Statement of Stockholders'   HTML     60K 
                Deficit                                                          
19: R6          Condensed Consolidated Statements of Cash Flows     HTML     83K 
20: R7          Organization and Nature of Operations               HTML     22K 
21: R8          Related Party Transactions Disclosure               HTML     31K 
22: R9          Inventory Disclosure                                HTML     18K 
23: R10         Other Current Assets Disclosure                     HTML     18K 
24: R11         Equipment Disclosure                                HTML     23K 
25: R12         Revenue Disclosure                                  HTML     26K 
26: R13         Notes and Advances Payable Disclosure               HTML     38K 
27: R14         Share Capital Disclosure                            HTML     40K 
28: R15         Related Party Transactions Disclosure: Schedule of  HTML     24K 
                Amounts Due to Related Parties (Tables)                          
29: R16         Related Party Transactions Disclosure: Schedule of  HTML     22K 
                Transactions with Related Parties (Tables)                       
30: R17         Equipment Disclosure: Change in book value of the   HTML     22K 
                equipment (Tables)                                               
31: R18         Revenue Disclosure: Schedule of Revenue and         HTML     26K 
                Associated Costs (Tables)                                        
32: R19         Notes and Advances Payable Disclosure: Schedule of  HTML     33K 
                Short-term Loans and Advances Outstanding (Tables)               
33: R20         Share Capital Disclosure: Schedule of Stock Option  HTML     24K 
                Activity (Tables)                                                
34: R21         Share Capital Disclosure: Schedule of Stock         HTML     22K 
                Options Outstanding (Tables)                                     
35: R22         Share Capital Disclosure: Schedule of Warrant       HTML     24K 
                Activity (Tables)                                                
36: R23         Share Capital Disclosure: Schedule of Warrant       HTML     23K 
                Details (Tables)                                                 
37: R24         Organization and Nature of Operations (Details)     HTML     20K 
38: R25         Related Party Transactions Disclosure: Schedule of  HTML     33K 
                Amounts Due to Related Parties (Details)                         
39: R26         Related Party Transactions Disclosure: Schedule of  HTML     26K 
                Transactions with Related Parties (Details)                      
40: R27         Inventory Disclosure (Details)                      HTML     21K 
41: R28         Other Current Assets Disclosure (Details)           HTML     20K 
42: R29         Equipment Disclosure: Change in book value of the   HTML     26K 
                equipment (Details)                                              
43: R30         Revenue Disclosure: Schedule of Revenue and         HTML     35K 
                Associated Costs (Details)                                       
44: R31         Notes and Advances Payable Disclosure: Schedule of  HTML     44K 
                Short-term Loans and Advances Outstanding                        
                (Details)                                                        
45: R32         Notes and Advances Payable Disclosure (Details)     HTML     34K 
46: R33         Share Capital Disclosure (Details)                  HTML     29K 
47: R34         Share Capital Disclosure: Schedule of Stock Option  HTML     26K 
                Activity (Details)                                               
48: R35         Share Capital Disclosure: Schedule of Stock         HTML     28K 
                Options Outstanding (Details)                                    
49: R36         Share Capital Disclosure: Schedule of Warrant       HTML     25K 
                Activity (Details)                                               
50: R37         Share Capital Disclosure: Schedule of Warrant       HTML     33K 
                Details (Details)                                                
52: XML         IDEA XML File -- Filing Summary                      XML     89K 
51: EXCEL       IDEA Workbook of Financial Reports                  XLSX     44K 
 8: EX-101.INS  XBRL Instance -- cmxc-20201130                       XML    553K 
10: EX-101.CAL  XBRL Calculations -- cmxc-20201130_cal               XML     60K 
11: EX-101.DEF  XBRL Definitions -- cmxc-20201130_def                XML    235K 
12: EX-101.LAB  XBRL Labels -- cmxc-20201130_lab                     XML    436K 
13: EX-101.PRE  XBRL Presentations -- cmxc-20201130_pre              XML    372K 
 9: EX-101.SCH  XBRL Schema -- cmxc-20201130                         XSD    100K 
53: ZIP         XBRL Zipped Folder -- 0001393905-21-000010-xbrl      Zip     51K 


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


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



  ex-32.1  

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 November 30, 2020, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, in the capacity and on the date indicated below, hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his knowledge:


(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: January 14, 2021



/s/ Frank McEnulty

Frank McEnulty

Chief Executive Officer

(Principal Executive Officer)





 

 

 

 C: 

Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:1/14/21None on these Dates
For Period end:11/30/20
 List all Filings 


16 Subsequent Filings that Reference this Filing

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

 1/16/24  Cell MedX Corp.                   10-Q       11/30/23   46:2.3M                                   Empire Stock Transf… Inc
10/16/23  Cell MedX Corp.                   10-Q        8/31/23   42:1.9M                                   Empire Stock Transf… Inc
 9/01/23  Cell MedX Corp.                   10-K        5/31/23   73:3.2M                                   Empire Stock Transf… Inc
 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
 4/19/23  Cell MedX Corp.                   10-Q        8/31/22   51:2.2M                                   Empire Stock Transf… Inc
 4/07/23  Cell MedX Corp.                   10-K        5/31/22   90:3.6M                                   Empire Stock Transf… Inc
 4/11/22  Cell MedX Corp.                   10-Q        2/28/22   56:2.5M                                   Empire Stock Transf… Inc
 1/12/22  Cell MedX Corp.                   10-Q       11/30/21   54:2.4M                                   Empire Stock Transf… Inc
10/14/21  Cell MedX Corp.                   424B3                  1:365K                                   Empire Stock Transf… Inc
10/14/21  Cell MedX Corp.                   10-Q        8/31/21   50:2.2M                                   Empire Stock Transf… Inc
10/12/21  Cell MedX Corp.                   424B3                  1:705K                                   Empire Stock Transf… Inc
 8/30/21  Cell MedX Corp.                   10-K        5/31/21   83:3.7M                                   Empire Stock Transf… Inc
 4/09/21  Cell MedX Corp.                   424B3                  1:501K                                   Empire Stock Transf… Inc
 4/09/21  Cell MedX Corp.                   10-Q        2/28/21   56:2.8M                                   Empire Stock Transf… Inc
 3/04/21  Cell MedX Corp.                   S-1                   78:3.8M                                   Empire Stock Transf… Inc


15 Previous Filings that this Filing References

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

 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
 8/26/14  Cell MedX Corp.                   10-K        5/31/14   37:1.8M                                   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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