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Ameramex International Inc. – ‘10-Q’ for 6/30/22 – ‘EX-32’

On:  Monday, 8/15/22, at 3:15pm ET   ·   For:  6/30/22   ·   Accession #:  1099910-22-157   ·   File #:  0-56054

Previous ‘10-Q’:  ‘10-Q’ on 5/23/22 for 3/31/22   ·   Next & Latest:  ‘10-Q’ on 11/23/22 for 9/30/22   ·   3 References:   

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

 8/15/22  Ameramex International Inc.       10-Q        6/30/22   50:2.7M                                   Edgar Solutions Inc./FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    623K 
 2: EX-31.1     Certification of Chief Executive Officer            HTML     20K 
 3: EX-31.2     Certification of Chief Financial Officer            HTML     19K 
 4: EX-32       Certification of Chief Executive Officer and Chief  HTML     15K 
                Financial Officer                                                
10: R1          Cover                                               HTML     67K 
11: R2          Unaudited Balance Sheets                            HTML    126K 
12: R3          Unaudited Balance Sheets (Parenthetical)            HTML     32K 
13: R4          Unaudited Statements of Operations                  HTML    105K 
14: R5          Unaudited Statements of Stockholders' Equity        HTML     38K 
                (Deficit)                                                        
15: R6          Unaudited Statements of Cash Flow                   HTML    103K 
16: R7          Organization and Basis of Presentation              HTML     18K 
17: R8          Summary of Significant Accounting Policies          HTML     36K 
18: R9          Inventory                                           HTML     23K 
19: R10         Property and Equipment                              HTML     29K 
20: R11         Rental Equipment                                    HTML     24K 
21: R12         Lines of Credit                                     HTML     35K 
22: R13         Related-Party Transactions                          HTML     38K 
23: R14         Notes Payable                                       HTML     30K 
24: R15         Joint Venture                                       HTML     18K 
25: R16         Commitments and Contingencies                       HTML     19K 
26: R17         Stockholders? Equity                                HTML     25K 
27: R18         Summary of Significant Accounting Policies          HTML     45K 
                (Policies)                                                       
28: R19         Inventory (Tables)                                  HTML     23K 
29: R20         Property and Equipment (Tables)                     HTML     26K 
30: R21         Rental Equipment (Tables)                           HTML     22K 
31: R22         Related-Party Transactions (Tables)                 HTML     25K 
32: R23         Notes Payable (Tables)                              HTML     28K 
33: R24         Summary of Significant Accounting Policies          HTML     28K 
                (Details Narrative)                                              
34: R25         Inventory (Details)                                 HTML     21K 
35: R26         Property and Equipment (Details)                    HTML     29K 
36: R27         Property and Equipment (Details Narrative)          HTML     17K 
37: R28         Rental Equipment (Details)                          HTML     21K 
38: R29         Rental Equipment (Details Narrative)                HTML     16K 
39: R30         Lines of Credit (Details Narrative)                 HTML     60K 
40: R31         Related-Party Transactions (Details)                HTML     33K 
41: R32         Related-Party Transactions (Details Narrative)      HTML     41K 
42: R33         Notes Payable (Details)                             HTML     26K 
43: R34         Notes Payable (Details Narrative)                   HTML     16K 
44: R35         Joint Venture (Details Narrative)                   HTML     20K 
45: R36         Stockholders? Equity (Details Narrative)            HTML     31K 
48: XML         IDEA XML File -- Filing Summary                      XML     82K 
46: XML         XBRL Instance -- ammx_10q_htm                        XML    469K 
47: EXCEL       IDEA Workbook of Financial Reports                  XLSX     68K 
 6: EX-101.CAL  XBRL Calculations -- ammx-20220630_cal               XML    105K 
 7: EX-101.DEF  XBRL Definitions -- ammx-20220630_def                XML    202K 
 8: EX-101.LAB  XBRL Labels -- ammx-20220630_lab                     XML    522K 
 9: EX-101.PRE  XBRL Presentations -- ammx-20220630_pre              XML    401K 
 5: EX-101.SCH  XBRL Schema -- ammx-20220630                         XSD     86K 
49: JSON        XBRL Instance as JSON Data -- MetaLinks              220±   294K 
50: ZIP         XBRL Zipped Folder -- 0001099910-22-000157-xbrl      Zip    124K 


‘EX-32’   —   Certification of Chief Executive Officer and Chief Financial Officer


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



Exhibit 32

 

CERTIFICATIONS PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

(18 U.S.C. SECTION 1350)

 

Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), the undersigned officers of AmeraMex International, Inc., a Nevada corporation (the “Company”), do hereby certify, to such officers’ knowledge, that:

 

The Quarterly Report on Form 10-Q for the quarter ended June 30, 2022 (the “Form 10-Q”) of the Company fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and the information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

   
Date: August 15, 2022 /s/ Lee Hamre
 

Lee Hamre

Chief Executive Officer

 

(Principal Executive Officer)

 

 

Date: August 15, 2022 /s/ Hope Stone
  Hope Stone
  Chief Financial Officer
  (Principal Financial and Accounting Officer)

 

 

A signed original of this written statement required by Section 906 has been provided to AMERAMEX INTERNATIONAL, INC. and will be retained by AMERAMEX INTERNATIONAL, INC. and furnished to the Securities and Exchange Commission or its staff upon request.

 

 

 

 C: 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/15/22None on these Dates
For Period end:6/30/22
 List all Filings 


3 Previous Filings that this Filing References

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

 2/01/21  Ameramex International Inc.       8-K:1,3,5,9 1/21/21    3:549K                                   Edgar Solutions Inc./FA
 7/02/19  Ameramex International Inc.       10-12G/A¶              4:875K                                   Edgar Solutions Inc./FA
 5/10/19  Ameramex International Inc.       10-12G                 6:1.1M                                   Edgar Solutions Inc./FA
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Filing Submission 0001099910-22-000157   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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