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Cell MedX Corp. – ‘10-Q’ for 8/31/21 – ‘EX-32.2’

On:  Thursday, 10/14/21, at 10:08am ET   ·   For:  8/31/21   ·   Accession #:  1393905-21-459   ·   File #:  0-54500

Previous ‘10-Q’:  ‘10-Q’ on 4/9/21 for 2/28/21   ·   Next:  ‘10-Q’ on 1/12/22 for 11/30/21   ·   Latest:  ‘10-Q’ on 4/15/24 for 2/29/24   ·   19 References:   

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

10/14/21  Cell MedX Corp.                   10-Q        8/31/21   50:2.2M                                   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    388K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     18K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     18K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     15K 
12: R1          Document and Entity Information                     HTML     65K 
13: R2          Condensed Consolidated Balance Sheets               HTML     94K 
14: R3          Condensed Consolidated Balance Sheets -             HTML     22K 
                Parenthetical                                                    
15: R4          Condensed Consolidated Statements of Operations     HTML     79K 
16: R5          Condensed Consolidated Statement of Stockholders'   HTML     64K 
                Deficit                                                          
17: R6          Condensed Consolidated Statements of Cash Flows     HTML     80K 
18: R7          Organization and Nature of Operations               HTML     22K 
19: R8          Related Party Transactions Disclosure               HTML     33K 
20: R9          Other Current Assets Disclosure                     HTML     17K 
21: R10         Equipment Disclosure                                HTML     24K 
22: R11         Revenue Disclosure                                  HTML     22K 
23: R12         Notes and Advances Payable Disclosure               HTML     39K 
24: R13         Share Capital Disclosure                            HTML     44K 
25: R14         Related Party Transactions Disclosure: Schedule of  HTML     24K 
                Amounts Due to Related Parties (Tables)                          
26: R15         Related Party Transactions Disclosure: Schedule of  HTML     24K 
                Transactions with Related Parties (Tables)                       
27: R16         Equipment Disclosure: Change in book value of the   HTML     23K 
                equipment (Tables)                                               
28: R17         Revenue Disclosure: Schedule of Revenue and         HTML     22K 
                Associated Costs (Tables)                                        
29: R18         Notes and Advances Payable Disclosure: Schedule of  HTML     30K 
                Short-term Loans and Advances Outstanding (Tables)               
30: R19         Share Capital Disclosure: Schedule of Stock Option  HTML     25K 
                Activity (Tables)                                                
31: R20         Share Capital Disclosure: Schedule of Stock         HTML     19K 
                Options Outstanding (Tables)                                     
32: R21         Share Capital Disclosure: Schedule of Warrant       HTML     26K 
                Activity (Tables)                                                
33: R22         Share Capital Disclosure: Schedule of Warrant       HTML     22K 
                Details (Tables)                                                 
34: R23         Organization and Nature of Operations (Details)     HTML     19K 
35: R24         Related Party Transactions Disclosure: Schedule of  HTML     34K 
                Amounts Due to Related Parties (Details)                         
36: R25         Related Party Transactions Disclosure: Schedule of  HTML     26K 
                Transactions with Related Parties (Details)                      
37: R26         Other Current Assets Disclosure (Details)           HTML     20K 
38: R27         Equipment Disclosure: Change in book value of the   HTML     26K 
                equipment (Details)                                              
39: R28         Revenue Disclosure: Schedule of Revenue and         HTML     38K 
                Associated Costs (Details)                                       
40: R29         Notes and Advances Payable Disclosure: Schedule of  HTML     32K 
                Short-term Loans and Advances Outstanding                        
                (Details)                                                        
41: R30         Notes and Advances Payable Disclosure (Details)     HTML     46K 
42: R31         Share Capital Disclosure (Details)                  HTML     31K 
43: R32         Share Capital Disclosure: Schedule of Stock Option  HTML     30K 
                Activity (Details)                                               
44: R33         Share Capital Disclosure: Schedule of Stock         HTML     20K 
                Options Outstanding (Details)                                    
45: R34         Share Capital Disclosure: Schedule of Warrant       HTML     24K 
                Activity (Details)                                               
46: R35         Share Capital Disclosure: Schedule of Warrant       HTML     24K 
                Details (Details)                                                
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47: EXCEL       IDEA Workbook of Financial Reports                  XLSX     40K 
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 7: EX-101.DEF  XBRL Definitions -- cmxc-20210831_def                XML    197K 
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10: EX-101.SCH  XBRL Schema -- cmxc-20210831                         XSD    129K 
49: JSON        XBRL Instance as JSON Data -- MetaLinks              160±   225K 
50: ZIP         XBRL Zipped Folder -- 0001393905-21-000459-xbrl      Zip     72K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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



  Certification  

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, 2021, 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: October 14, 2021



/s/ Yanika Silina

Yanika Silina

Chief Financial Officer

(Principal Accounting Officer)




 

 

 

 C: 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:10/14/21424B3
For Period end:8/31/21
 List all Filings 


1 Subsequent Filing that References this Filing

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

10/14/21  Cell MedX Corp.                   424B3                  1:365K                                   Empire Stock Transf… Inc


18 Previous Filings that this Filing References

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

 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 0001393905-21-000459   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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