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 309K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
40: R1 Document and Entity Information HTML 65K
19: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 111K
24: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 38K
(Parenthetical)
56: R4 Condensed Consolidated Statements of Operations HTML 59K
(Unaudited)
41: R5 Condensed Consolidated Stockholders' Equity HTML 97K
Statements (Unaudited)
20: R6 Condensed Consolidated Statements of Cash Flows HTML 105K
(Unaudited)
25: R7 Organization, Going Concern, and Basis of HTML 28K
Presentation
57: R8 Summary of Significant Accounting Policies HTML 23K
39: R9 Concentrations HTML 26K
31: R10 Disaggregation of Revenues HTML 40K
13: R11 Intangible Assets HTML 49K
46: R12 Contract Assets and Contract Liabilities HTML 28K
51: R13 Stockholders' Equity HTML 48K
30: R14 Fair Value Measurements HTML 35K
12: R15 Commitments and Contingencies HTML 21K
45: R16 Lease HTML 40K
50: R17 Organization, Going Concern, and Basis of HTML 28K
Presentation (Policies)
29: R18 Summary of Significant Accounting Policies HTML 28K
(Policies)
14: R19 Concentrations (Tables) HTML 28K
37: R20 Disaggregation of Revenues (Tables) HTML 40K
55: R21 Intangible Assets (Tables) HTML 53K
28: R22 Contract Assets and Contract Liabilities (Tables) HTML 26K
22: R23 Stockholders' Equity (Tables) HTML 54K
36: R24 Fair Value Measurements (Tables) HTML 33K
54: R25 Lease (Tables) HTML 43K
26: R26 Organization, Going Concern, and Basis of HTML 25K
Presentation (Details)
21: R27 Summary of Significant Accounting Policies HTML 34K
(Details)
38: R28 CONCENTRATIONS, Cash (Details) HTML 21K
53: R29 CONCENTRATIONS, Vendor (Details) HTML 28K
47: R30 Disaggregation of Revenues (Details) HTML 39K
43: R31 INTANGIBLE ASSETS, Net (Details) HTML 50K
15: R32 INTANGIBLE ASSETS, Future Annual Estimated HTML 43K
Amortization Expense (Details)
32: R33 Contract Assets and Contract Liabilities (Details) HTML 39K
48: R34 STOCKHOLDERS' EQUITY, Series A Warrants (Details) HTML 50K
44: R35 STOCKHOLDERS' EQUITY, Stock Options (Details) HTML 25K
16: R36 STOCKHOLDERS' EQUITY, Loss Per Share (Details) HTML 27K
33: R37 Fair Value Measurements (Details) HTML 32K
49: R38 Commitments and Contingencies (Details) HTML 19K
42: R39 Lease, Asc 842 (Details) HTML 27K
52: R40 LEASE, Maturity of Lease Liabilities (Details) HTML 36K
35: R41 LEASE, Balance Sheet Classification and Other HTML 30K
Information (Details)
17: R42 LEASE, Components of Lease Cost (Details) HTML 26K
23: R43 LEASE, Cash Flows and Supplemental Balance Sheet HTML 43K
Information Related to Operating Leases (Details)
18: XML IDEA XML File -- Filing Summary XML 96K
27: EXCEL IDEA Workbook of Financial Reports XLSX 50K
6: EX-101.INS XBRL Instance -- hcmc-20190930 XML 937K
8: EX-101.CAL XBRL Calculations -- hcmc-20190930_cal XML 148K
9: EX-101.DEF XBRL Definitions -- hcmc-20190930_def XML 311K
10: EX-101.LAB XBRL Labels -- hcmc-20190930_lab XML 1.09M
11: EX-101.PRE XBRL Presentations -- hcmc-20190930_pre XML 658K
7: EX-101.SCH XBRL Schema -- hcmc-20190930 XSD 122K
34: ZIP XBRL Zipped Folder -- 0000844856-19-000006-xbrl Zip 117K
‘EX-32.1’ — Certification — §906 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
Exhibit 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 Healthier Choices Management Corp. (the
“Company”) on Form 10-Q for the quarter ending
September 30, 2019, as filed with the Securities and Exchange Commission on the date hereof, I,
Jeffrey Holman, 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
quarterly 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 quarterly report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
| | |
| | |
| | Chief Executive Officer |
| | (Principal Executive Officer) |
