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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/14/24 Novagant Corp. 10-Q 12/31/23 62:2.5M Southridge Svcs Inc./FA |
Document/Exhibit Description Pages Size 1: 10-Q Novagant Corp. - Form 10-Q SEC Filing HTML 452K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K 3: EX-32.1 Certification -- §906 - SOA'02 HTML 22K 9: R1 Document and Entity Information HTML 69K 10: R2 Condensed Consolidated Balance Sheets HTML 108K 11: R3 Condensed Consolidated Balance Sheets - HTML 37K Parenthetical 12: R4 Consolidated Statements of Operations HTML 65K 13: R5 Consolidated Statements of Shareholders' Deficit HTML 46K 14: R6 Consolidated Statements of Cash Flows HTML 68K 15: R7 Note 1 - Nature of Operations and Basis of HTML 34K Presentation 16: R8 Note 2 - Summary of Significant Accounting and HTML 64K Reporting Policy 17: R9 Note 3 - Revenue HTML 26K 18: R10 Note 4 - General and Administrative Expenses HTML 40K 19: R11 Note 5 - Plant and Equipment HTML 29K 20: R12 Note 6 - Right-of-use Assets HTML 26K 21: R13 Note 7 - Creditors, accruals and other payables HTML 31K 22: R14 Note 8 - Income Taxes HTML 27K 23: R15 Note 9 - Stockholders' Equity HTML 37K 24: R16 Note 10 - Reverse Merger HTML 29K 25: R17 Note 2 - Summary of Significant Accounting and HTML 28K Reporting Policy: Use of judgment and estimates (Policies) 26: R18 Note 2 - Summary of Significant Accounting and HTML 23K Reporting Policy: Cash and Cash Equivalents (Policies) 27: R19 Note 2 - Summary of Significant Accounting and HTML 24K Reporting Policy: Revenue Recognition (Policies) 28: R20 Note 2 - Summary of Significant Accounting and HTML 24K Reporting Policy: Accounts receivable (Policies) 29: R21 Note 2 - Summary of Significant Accounting and HTML 24K Reporting Policy: Foreign currency translation (Policies) 30: R22 Note 2 - Summary of Significant Accounting and HTML 26K Reporting Policy: Income Taxes (Policies) 31: R23 Note 2 - Summary of Significant Accounting and HTML 25K Reporting Policy: Fair Value Measurements (Policies) 32: R24 Note 2 - Summary of Significant Accounting and HTML 24K Reporting Policy: Pension Plans (Policies) 33: R25 Note 2 - Summary of Significant Accounting and HTML 34K Reporting Policy: Leases (Policies) 34: R26 Note 2 - Summary of Significant Accounting and HTML 25K Reporting Policy: Plant and equipment (Policies) 35: R27 Note 2 - Summary of Significant Accounting and HTML 23K Reporting Policy: Impairment of long-lived assets (Policies) 36: R28 Note 2 - Summary of Significant Accounting and HTML 22K Reporting Policy: Comprehensive income (Policies) 37: R29 Note 2 - Summary of Significant Accounting and HTML 25K Reporting Policy: Recent Accounting Pronouncements (Policies) 38: R30 Note 2 - Summary of Significant Accounting and HTML 23K Reporting Policy: Provisions (Policies) 39: R31 Note 2 - Summary of Significant Accounting and HTML 25K Reporting Policy: Segment Reporting (Policies) 40: R32 Note 3 - Revenue: Schedule of Principal HTML 26K Transactions Revenue (Tables) 41: R33 Note 4 - General and Administrative Expenses: HTML 40K Schedule of General and Administrative Expenses (Tables) 42: R34 Note 5 - Plant and Equipment: Property, Plant and HTML 27K Equipment (Tables) 43: R35 Note 6 - Right-of-use Assets: Lessee, Operating HTML 27K Lease, Disclosure (Tables) 44: R36 Note 7 - Creditors, accruals and other payables: HTML 31K Schedule of Accounts Payable and Accrued Liabilities (Tables) 45: R37 Note 10 - Reverse Merger: Schedule of Reverse HTML 27K Merger (Tables) 46: R38 Note 1 - Nature of Operations and Basis of HTML 26K Presentation (Details) 47: R39 Note 2 - Summary of Significant Accounting and HTML 22K Reporting Policy: Income Taxes (Details) 48: R40 Note 2 - Summary of Significant Accounting and HTML 22K Reporting Policy: Plant and equipment (Details) 49: R41 Note 3 - Revenue: Schedule of Principal HTML 25K Transactions Revenue (Details) 50: R42 Note 4 - General and Administrative Expenses: HTML 49K Schedule of General and Administrative Expenses (Details) 51: R43 Note 5 - Plant and Equipment: Property, Plant and HTML 26K Equipment (Details) 52: R44 Note 5 - Plant and Equipment (Details) HTML 22K 53: R45 Note 6 - Right-of-use Assets: Lessee, Operating HTML 22K Lease, Disclosure (Details) 54: R46 Note 7 - Creditors, accruals and other payables: HTML 29K Schedule of Accounts Payable and Accrued Liabilities (Details) 55: R47 Note 8 - Income Taxes (Details) HTML 23K 56: R48 Note 9 - Stockholders' Equity (Details) HTML 57K 57: R49 Note 10 - Reverse Merger: Schedule of Reverse HTML 31K Merger (Details) 59: XML IDEA XML File -- Filing Summary XML 120K 62: XML XBRL Instance -- nvgt-20231231_htm XML 576K 58: EXCEL IDEA Workbook of Financial Report Info XLSX 89K 4: EX-101.CAL XBRL Calculations -- nvgt-20231231_cal XML 63K 5: EX-101.DEF XBRL Definitions -- nvgt-20231231_def XML 223K 6: EX-101.LAB XBRL Labels -- nvgt-20231231_lab XML 391K 7: EX-101.PRE XBRL Presentations -- nvgt-20231231_pre XML 351K 8: EX-101.SCH XBRL Schema -- nvgt-20231231 XSD 112K 60: JSON XBRL Instance as JSON Data -- MetaLinks 208± 300K 61: ZIP XBRL Zipped Folder -- 0001096906-24-000201-xbrl Zip 117K
EXHIBIT 32.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND
CHIEF FINANCIAL OFFICER
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 Novagant Corp. (the "Company") on Form 10-Q for the quarter ended December 31, 2023 filed with the Securities and Exchange Commission (the "Report"), I, WeiQun Chen, Director and Authorized Signatory as Chief Executive Officer and Chief Financial 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) of the Securities Exchange Act of 1934; and |
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| 2. | The information contained in the Report fairly presents, in all material respects, the consolidated financial condition of the Company as of the dates presented and the consolidated result of operations of the Company for the periods presented. |
Dated: February 12, 2024 | By: | /s/ WeiQun Chen |
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| Name: |
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| Title: | Director and Authorized Signatory as Chief Executive Officer |
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This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 2/14/24 | None on these Dates | ||
2/12/24 | ||||
For Period end: | 12/31/23 | |||
List all Filings |