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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/25/22 Ameritrust Corp. 10-Q/A 6/30/21 38:2.6M Yes International/FA |
Document/Exhibit Description Pages Size
1: 10-Q/A Amended Qtr. Report - June 30, 2021 HTML 625K
2: EX-31.1 Amended Certification HTML 18K
3: EX-31.2 Amended Certification HTML 18K
4: EX-32.1 Amended Certification HTML 13K
5: EX-32.2 Amended Certification HTML 13K
11: R1 Document And Entity Information HTML 64K
12: R2 Consolidated Balance Sheet (Unaudited) HTML 148K
13: R3 Consolidated Balance Sheet (Unaudited) HTML 15K
(Parentheticals)
14: R4 Consolidated Income Statement (Unaudited) HTML 91K
15: R5 Consolidated Cash Flow Statement (Unaudited) HTML 81K
16: R6 Concise Consolidated Statement of Equity HTML 74K
(Unaudited)
17: R7 Nature of Operations and Basis of Presentation HTML 18K
18: R8 Significant Accounting Policies HTML 27K
19: R9 Cash and cash equivalents HTML 17K
20: R10 Real estate under development and completed HTML 45K
21: R11 Goodwill HTML 15K
22: R12 Long term equity investment HTML 17K
23: R13 Income tax HTML 19K
24: R14 Accounting Policies, by Policy (Policies) HTML 53K
25: R15 Cash and cash equivalents (Tables) HTML 17K
26: R16 Real estate under development and completed HTML 46K
(Tables)
27: R17 Long term equity investment (Tables) HTML 17K
28: R18 Significant Accounting Policies (Details) HTML 14K
29: R19 Cash and cash equivalents (Details) - Schedule of HTML 17K
Reconciliation of Cash, Cash Equivalents and
Restricted Cash
30: R20 Real estate under development and completed HTML 14K
(Details)
31: R21 Real estate under development and completed HTML 69K
(Details) - Schedule of Real Estate Under
Development and Completed
32: R22 Real estate under development and completed HTML 93K
(Details) - Schedule of details of these 29
properties
33: R23 Long term equity investment (Details) - Schedule HTML 23K
of long term equity investment
36: XML IDEA XML File -- Filing Summary XML 59K
34: XML XBRL Instance -- atcc-20210630.htm_htm XML 493K
35: EXCEL IDEA Workbook of Financial Reports XLSX 59K
7: EX-101.CAL XBRL Calculations -- atcc-20210630_cal XML 88K
8: EX-101.DEF XBRL Definitions -- atcc-20210630_def XML 295K
9: EX-101.LAB XBRL Labels -- atcc-20210630_lab XML 714K
10: EX-101.PRE XBRL Presentations -- atcc-20210630_pre XML 300K
6: EX-101.SCH XBRL Schema -- atcc-20210630 XSD 118K
37: JSON XBRL Instance as JSON Data -- MetaLinks 169± 241K
38: ZIP XBRL Zipped Folder -- 0001091818-22-000094-xbrl Zip 157K
AMENDED CERTIFICATION PURSUANT TO 18 U.S.C. 1350
AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Amended Quarterly Report of Ameritrust Corporation (the "Company") on Form 10-Q for the period ended June 30, 2021, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Seong Y. Lee, Acting Chief Executive 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; 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: July 25, 2022 |
/s/Seong Y. Lee |
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President |
| This ‘10-Q/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 7/25/22 | 10-Q/A | ||
| For Period end: | 6/30/21 | 10-Q | ||
| List all Filings | ||||