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Biosynergy Inc – ‘10-Q’ for 1/31/20 – ‘EX-32’

On:  Thursday, 3/12/20, at 3:06pm ET   ·   For:  1/31/20   ·   Accession #:  715812-20-2   ·   File #:  0-12459

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

 3/12/20  Biosynergy Inc                    10-Q        1/31/20   41:1.1M

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    124K 
 2: EX-31.1     Certification of Chief Executive Officer            HTML     18K 
 3: EX-31.2     Certification of Chief Accounting Officer           HTML     18K 
 5: EX-32       Certification -- §906 - SOA'02                      HTML     13K 
 4: EX-32.1     Certification Pursuant to 18 U.S.C. Section 1350    HTML     13K 
                as Adopted                                                       
27: R1          Document and Entity Information                     HTML     45K 
38: R2          Balance Sheets (Unaudited)                          HTML    101K 
34: R3          Balance Sheets (Parenthetical)                      HTML     21K 
16: R4          Statements of Operations (Unaudited)                HTML     57K 
26: R5          Statements of Cash Flows (Unaudited)                HTML     66K 
37: R6          Shareholders Equity (Unaudited)                     HTML     24K 
33: R7          Company Organization and Description                HTML     19K 
15: R8          Summary of Significant Accounting Policies          HTML     40K 
28: R9          Inventories                                         HTML     19K 
14: R10         Common Stock                                        HTML     16K 
24: R11         Related Party Transactions                          HTML     24K 
36: R12         Lease Commitments                                   HTML     18K 
32: R13         Customer Concentration                              HTML     19K 
13: R14         Depreciation                                        HTML     16K 
23: R15         Research and Development and Patents                HTML     17K 
35: R16         Summary of Significant Accounting Policies          HTML     88K 
                (Policies)                                                       
31: R17         Summary of Significant Accounting Policies          HTML     23K 
                (Tables)                                                         
12: R18         Inventories (Tables)                                HTML     20K 
25: R19         Related Party Transactions (Tables)                 HTML     22K 
40: R20         Summary of Significant Accounting Policies -        HTML     27K 
                Income Tax Rate (Details)                                        
30: R21         Summary of Significant Accounting Policies -        HTML     23K 
                Provision for Income Taxes (Details)                             
18: R22         Depreciation (Details Narrative)                    HTML     16K 
22: R23         Research and Development and Patents (Details       HTML     17K 
                Narrative)                                                       
39: R24         Inventories - Inventories (Details)                 HTML     22K 
29: R25         Related Party Transactions (Details Narrative)      HTML     22K 
17: R26         Lease Commitments - Future Minimum Lease Expense    HTML     20K 
                (Details)                                                        
21: R27         Customer Concentrations (Details)                   HTML     21K 
41: XML         IDEA XML File -- Filing Summary                      XML     64K 
20: EXCEL       IDEA Workbook of Financial Reports                  XLSX     31K 
11: EX-101.INS  XBRL Instance -- bsyn-20200131                       XML    236K 
 7: EX-101.CAL  XBRL Calculations -- bsyn-20200131_cal               XML     98K 
 8: EX-101.DEF  XBRL Definitions -- bsyn-20200131_def                XML     56K 
 9: EX-101.LAB  XBRL Labels -- bsyn-20200131_lab                     XML    304K 
10: EX-101.PRE  XBRL Presentations -- bsyn-20200131_pre              XML    223K 
 6: EX-101.SCH  XBRL Schema -- bsyn-20200131                         XSD     55K 
19: ZIP         XBRL Zipped Folder -- 0000715812-20-000002-xbrl      Zip     41K 


‘EX-32’   —   Certification — §906 – SOA’02


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



 

 

 

EXHIBIT 32.2

 

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 Report of Biosynergy, Inc. (the "Company") on Form 10-Q for the quarter ending January 31, 2020, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), the undersigned hereby certifies 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 and Exchange Act of 1934, as amended; and

 

(2)       the information contained in the Report fairly represents, in all material respects, the financial conditions and results of operations of the Company as of January 31, 2020, and for the period then ended.

 

Biosynergy, Inc.

 

/s/ Laurence C. Mead

Laurence C. Mead

Vice President/Manufacturing and Development, Chief Financial Officer and Chief Accounting Officer

 

 

 

Dated: March 12, 2020

 

 

 

 

 

 

 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:3/12/20None on these Dates
For Period end:1/31/20
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Filing Submission 0000715812-20-000002   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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