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Artificial Intelligence Technology Solutions Inc. – ‘10-K’ for 2/28/21 – ‘EX-32’

On:  Friday, 5/28/21, at 6:35pm ET   ·   As of:  6/1/21   ·   For:  2/28/21   ·   Accession #:  1161697-21-289   ·   File #:  0-55079

Previous ‘10-K’:  ‘10-K/A’ on 8/10/20 for 2/29/20   ·   Next:  ‘10-K/A’ on 6/1/21 for 2/28/21   ·   Latest:  ‘10-K’ on 6/14/23 for 2/28/23   ·   8 References:   

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

 6/01/21  Artificial Intelligence Tech… Inc 10-K        2/28/21    5:1.8M                                   Edgarbiz Inc./FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Form 10-K Annual Report for 02-28-2021              HTML   1.07M 
 2: EX-21       List of Subsidiaries                                HTML      5K 
 5: EX-99       Insider Trading Policy                              HTML     37K 
 3: EX-31       Certification of CEO & CFO Pursuant to Section 302  HTML      9K 
                of Sarbanes-Oxley Act of 2002                                    
 4: EX-32       Certification of CEO & CFO Pursuant to Section 906  HTML      7K 
                of Sarbanes-Oxley Act of 2002                                    


‘EX-32’   —   Certification of CEO & CFO Pursuant to Section 906 of Sarbanes-Oxley Act of 2002


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




Exhibit 32.1

 

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 Annual Report on Form 10-K of Artificial Intelligence Technology Solutions Inc. (the “Company”) for the year ended February 28, 2021 as filed with the Securities and Exchange Commission (the “Report”), I, Steven Reinharz, President, 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 to the best of my knowledge:

 

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 result of operations of the Company.

 

Date: May 28, 2021

/s/ Steven Reinharz

 

Steven Reinharz, President, Chief Executive Officer and Chief Financial Officer (principal executive officer and principal financial officer)

 

This certification accompanies this Annual Report on Form 10-K pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by such Act, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Such certification will not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except to the extent that the Company specifically incorporates it by reference.




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed as of:6/1/2110-K/A
Filed on:5/28/21
For Period end:2/28/2110-K/A
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4 Subsequent Filings that Reference this Filing

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

 6/14/23  Artificial Intelligence Tech… Inc 10-K        2/28/23   91:9.5M                                   Edgarbiz Inc./FA
 5/31/22  Artificial Intelligence Tech… Inc 10-K/A      2/28/22   79:6.8M                                   Edgarbiz Inc./FA
 5/27/22  Artificial Intelligence Tech… Inc 10-K        2/28/22    7:1M                                     Edgarbiz Inc./FA
 6/01/21  Artificial Intelligence Tech… Inc 10-K/A      2/28/21   80:6.6M                                   Edgarbiz Inc./FA


4 Previous Filings that this Filing References

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

 3/12/18  Artificial Intelligence Tech… Inc 10-KT       2/28/17   60:2.1M                                   Edgarbiz Inc./FA
 8/31/17  Artificial Intelligence Tech… Inc 8-K:2,3,5,7 8/28/17    5:701K                                   Edgarbiz Inc./FA
 5/12/17  Artificial Intelligence Tech… Inc 8-K:1,3,5,8 5/03/17    4:53K                                    Edgarbiz Inc./FA
 8/04/10  Artificial Intelligence Tech… Inc S-1                    8:813K                                   Edgarbiz Inc./FA
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Filing Submission 0001161697-21-000289   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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