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Baltic International USA Inc – ‘10-Q’ for 3/31/20 – ‘EX-32’

On:  Monday, 5/18/20, at 9:35am ET   ·   For:  3/31/20   ·   Accession #:  918545-20-4   ·   File #:  0-26558

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

 5/18/20  Baltic International USA Inc      10-Q        3/31/20    3:27K

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Baltic 10-Q 3/31/20                                   14     36K 
 2: EX-31       Section 302 Certification                              2±     7K 
 3: EX-32       Section 906 Certification                              1      4K 


‘EX-32’   —   Section 906 Certification



Exhibit 32 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 on Form 10-Q of Baltic International USA, Inc. (the "Company") for the period ended March 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, David A. Grossman, Chief Executive Officer and Chief Financial Officer (Principal Executive Officer and Principal Accounting Officer of the Company), certify pursuant to 18 U.S.C. Section 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, as amended; and (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Date: May 18, 2020 /s/ David A. Grossman ------------------------------------------------- David A. Grossman Chief Executive Officer and Chief Financial Officer

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/18/20NT 10-Q
For Period end:3/31/20NT 10-K,  NT 10-Q
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Filing Submission 0000918545-20-000004   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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