SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Znergy, Inc. – ‘10-Q’ for 9/30/19 – ‘EX-32.1’

On:  Friday, 7/22/22, at 4:16pm ET   ·   For:  9/30/19   ·   Accession #:  1185185-22-843   ·   File #:  0-55152

Previous ‘10-Q’:  ‘10-Q’ on 8/31/21 for 6/30/19   ·   Latest ‘10-Q’:  This Filing   ·   7 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 7/22/22  Znergy, Inc.                      10-Q        9/30/19   45:2.9M                                   Federal Filings, LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    505K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     18K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
10: R1          Document And Entity Information                     HTML     67K 
11: R2          Condensed Consolidated Balance Sheets               HTML     95K 
12: R3          Condensed Consolidated Balance Sheets               HTML     32K 
                (Parentheticals)                                                 
13: R4          Condensed Consolidated Statements of Operations     HTML     70K 
14: R5          Consolidated Statement of Changes in Stockholders'  HTML     72K 
                Equity (Deficit)                                                 
15: R6          Condensed Consolidated Statements of Cash Flows     HTML    109K 
16: R7          Nature of Business and Basis of Presentation        HTML     21K 
17: R8          Summary of Significant Accounting Policies          HTML     26K 
18: R9          Going Concern                                       HTML     24K 
19: R10         Advances From Related Parties                       HTML     25K 
20: R11         Loans From Related Parties                          HTML     31K 
21: R12         Stockholders' Equity                                HTML     76K 
22: R13         Basic and Diluted Loss Per Share                    HTML     26K 
23: R14         Commitments and Contingencies                       HTML     19K 
24: R15         Concentrations                                      HTML     17K 
25: R16         Subsequent Events                                   HTML     22K 
26: R17         Accounting Policies, by Policy (Policies)           HTML     41K 
27: R18         Advances From Related Parties (Tables)              HTML     23K 
28: R19         Loans From Related Parties (Tables)                 HTML     29K 
29: R20         Stockholders' Equity (Tables)                       HTML     70K 
30: R21         Basic and Diluted Loss Per Share (Tables)           HTML     25K 
31: R22         Going Concern (Details)                             HTML    145K 
32: R23         Advances From Related Parties (Details)             HTML     18K 
33: R24         Advances From Related Parties (Details) - Schedule  HTML     21K 
                of Related Party Transactions                                    
34: R25         Loans From Related Parties (Details)                HTML     99K 
35: R26         Loans From Related Parties (Details) - Schedule of  HTML     29K 
                Related Party Loans                                              
36: R27         Stockholders' Equity (Details)                      HTML     70K 
37: R28         Stockholders' Equity (Details) - Share-based        HTML     39K 
                Compensation Arrangement by Share-based Payment                  
                Award, Options, Vested and Expected to Vest,                     
                Outstanding and Exercisable                                      
38: R29         Stockholders' Equity (Details) - Schedule of        HTML     33K 
                Stockholders' Equity Note, Warrants or Rights                    
39: R30         BASIC AND DILUTED LOSS PER SHARE (Details) -        HTML     22K 
                Schedule of Antidilutive Securities Excluded from                
                Computation of Earnings Per Share                                
40: R31         Commitments and Contingencies (Details)             HTML     21K 
41: R32         Concentrations (Details)                            HTML     23K 
42: R33         Subsequent Events (Details)                         HTML     73K 
44: XML         IDEA XML File -- Filing Summary                      XML     77K 
43: EXCEL       IDEA Workbook of Financial Reports                  XLSX     92K 
 4: EX-101.INS  XBRL Instance -- znrg-20190930                       XML    639K 
 6: EX-101.CAL  XBRL Calculations -- znrg-20190930_cal               XML     73K 
 7: EX-101.DEF  XBRL Definitions -- znrg-20190930_def                XML    444K 
 8: EX-101.LAB  XBRL Labels -- znrg-20190930_lab                     XML    880K 
 9: EX-101.PRE  XBRL Presentations -- znrg-20190930_pre              XML    435K 
 5: EX-101.SCH  XBRL Schema -- znrg-20190930                         XSD    129K 
45: ZIP         XBRL Zipped Folder -- 0001185185-22-000843-xbrl      Zip    122K 


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


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



 C:  <>  <> 

 

Exhibit 32.1

 

CERTIFICATION PURSUANT TO

 

18 U.S.C. SECTION 1350

 

AS ADOPTED TO

 

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report Form 10-Q of Znergy, Inc. (the “Company”) for the three months ended September 30, 2019, as filed with the Securities and Exchange Commission as of an on the date hereof (the “Report”), Dave Baker, Chief Executive Officer of the Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to his 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 in the Report fairly represents, in all material respects, the financial condition and results of operation of the Company.

 

 

Dated: July 22, 2022

/s/ Dave Baker                                  

 

Dave Baker

 

Chief Executive Officer

 

 

This certification accompanies each Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act, as amended.

 

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

 

 

 

 

Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:7/22/22None on these Dates
For Period end:9/30/19
 List all Filings 


7 Previous Filings that this Filing References

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

 7/12/17  Znergy, Inc.                      8-K:1,5,9   7/10/17    3:140K                                   Federal Filings, LLC/FA
 5/19/17  Znergy, Inc.                      8-K:1,5,9   5/15/17    4:285K                                   Federal Filings, LLC/FA
10/04/16  Znergy, Inc.                      8-K:1,5,9   9/28/16    3:104K                                   Federal Filings, LLC/FA
 5/31/16  Znergy, Inc.                      DEF 14C     5/31/16    1:75K                                    Federal Filings, LLC/FA
 2/12/16  Znergy, Inc.                      8-K:1,2,5,9 2/09/16    3:126K                                   Federal Filings, LLC/FA
10/27/15  Znergy, Inc.                      8-K:1,2,3,710/26/15    3:239K                                   Federal Filings, LLC/FA
 6/10/13  Znergy, Inc.                      S-1                   40:1.9M                                   Pacific Stock Tra… Co/TA
Top
Filing Submission 0001185185-22-000843   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Mon., Apr. 29, 4:59:40.1am ET