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Novagant Corp. – ‘10-Q’ for 12/31/23 – ‘EX-32.1’

On:  Wednesday, 2/14/24, at 12:41pm ET   ·   For:  12/31/23   ·   Accession #:  1096906-24-201   ·   File #:  0-26675

Previous ‘10-Q’:  ‘10-Q’ on 11/13/23 for 9/30/23   ·   Latest ‘10-Q’:  This Filing

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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

Quarterly Report   —   Form 10-Q

Filing Table of Contents

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 


‘EX-32.1’   —   Certification — §906 – SOA’02


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



 C: 

 

 

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

 

 

 

 

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

 

 

Name:

WeiQun Chen

 

 

Title:

Director and Authorized Signatory as Chief Executive Officer
and Chief Financial Officer

 

 

 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:2/14/24None on these Dates
2/12/24
For Period end:12/31/23
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Filing Submission 0001096906-24-000201   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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