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Know Labs, Inc. – ‘10-Q’ for 3/31/16 – ‘EX-33.2’

On:  Thursday, 5/5/16, at 4:16pm ET   ·   For:  3/31/16   ·   Accession #:  1199835-16-795   ·   File #:  1-37479

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

 5/05/16  Know Labs, Inc.                   10-Q        3/31/16   68:3.8M                                   Highland Services/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Visualant, Inc. 03/31/2016 10-Q                     HTML    642K 
 5: EX-33.2     Section 906 Certifications.                         HTML     20K 
 2: EX-31.1     Rule 13A-14(A)/15D-14(A) Certification of           HTML     24K 
                Principal Executive Officer.                                     
 3: EX-31.2     Rule 13A-14(A)/15D-14(A) Certification of           HTML     24K 
                Principal Financial Officer.                                     
 4: EX-32.1     Ection 906 Certifications.                          HTML     20K 
12: R1          Document and Entity Information                     HTML     44K 
13: R2          Consolidated Balance Sheets (Unaudited)             HTML    102K 
14: R3          Consolidated Balance Sheets (Unaudited)             HTML     50K 
                (Parenthetical)                                                  
15: R4          Consolidated Statements of Operations (Unaudited)   HTML     63K 
16: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML    106K 
17: R6          1. Organization                                     HTML     30K 
18: R7          2. Going Concern                                    HTML     25K 
19: R8          3. Significant Accounting Policies: Adoption of     HTML     52K 
                Accounting Standards                                             
20: R9          4. Development of Chromaid(Tm) Technology           HTML     57K 
21: R10         5. Agreements With Sumitomo Precision Products      HTML     30K 
                Co., Ltd.                                                        
22: R11         6. Accounts Receivable/Customer Concentration       HTML     23K 
23: R12         7. Inventories                                      HTML     23K 
24: R13         8. Fixed Assets                                     HTML     36K 
25: R14         9. Derivative Instruments                           HTML     77K 
26: R15         10. Intangible Assets                               HTML     32K 
27: R16         11. Accounts Payable                                HTML     22K 
28: R17         12. Convertible Notes Payable                       HTML     27K 
29: R18         13. Notes Payable, Capitalized Leases and Long      HTML     38K 
                Term Debt                                                        
30: R19         14. Equity                                          HTML     79K 
31: R20         15. Stock Options                                   HTML     70K 
32: R21         16. Other Significant Transactions With Related     HTML     27K 
                Parties                                                          
33: R22         17. Commitments, Contingencies and Legal            HTML     26K 
                Proceedings                                                      
34: R23         18. Subsequent Events                               HTML     23K 
35: R24         3. Significant Accounting Policies: Adoption of     HTML    106K 
                Accounting Standards (Policies)                                  
36: R25         8. Fixed Assets (Tables)                            HTML     33K 
37: R26         9. Derivative Instruments (Tables)                  HTML     57K 
38: R27         10. Intangible Assets (Tables)                      HTML     29K 
39: R28         13. Notes Payable, Capitalized Leases and Long      HTML     30K 
                Term Debt (Tables)                                               
40: R29         14. Equity (Tables)                                 HTML     54K 
41: R30         15. Stock Options (Tables)                          HTML     63K 
42: R31         2. Going Concern (Details Narrative)                HTML     30K 
43: R32         3. Significant Accounting Policies: Adoption of     HTML     29K 
                Accounting Standards (Details Narrative)                         
44: R33         4. Development of Chromaid(Tm) Technology (Details  HTML     24K 
                Narrative)                                                       
45: R34         6. Accounts Receivable/Customer Concentration       HTML     22K 
                (Details Narrative)                                              
46: R35         7. Inventories (Details Narrative)                  HTML     25K 
47: R36         8. Fixed Assets (Details)                           HTML     40K 
48: R37         8. Fixed Assets (Details Narrative)                 HTML     28K 
49: R38         9. Derivative Instruments (Details)                 HTML     33K 
50: R39         9. Derivative Instruments (Details 1)               HTML     35K 
51: R40         9. Derivative Instruments (Details Narrative)       HTML     46K 
52: R41         10. Intangible Assets (Details)                     HTML     30K 
53: R42         10. Intangible Assets (Details Narrative)           HTML     22K 
54: R43         11. Accounts Payable (Details Narrative)            HTML     26K 
55: R44         12. Convertible Notes Payable (Details Narrative)   HTML     38K 
56: R45         13. Notes Payable, Capitalized Leases and Long      HTML     36K 
                Term Debt (Details)                                              
57: R46         14. Equity (Details)                                HTML     48K 
58: R47         14. Equity (Details 1)                              HTML     40K 
59: R48         14. Equity (Details 2)                              HTML     29K 
60: R49         14. Equity (Details Narrative)                      HTML     25K 
61: R50         15. Stock Options (Details)                         HTML     62K 
62: R51         15. Stock Options (Details 1)                       HTML     51K 
63: R52         15. Stock Options (Details Narrative)               HTML     37K 
64: R53         16. Other Significant Transactions With Related     HTML     29K 
                Parties (Details narrative)                                      
65: R54         17. Commitments, Contingencies and Legal            HTML     22K 
                Proceedings (Details Narrative)                                  
67: XML         IDEA XML File -- Filing Summary                      XML    119K 
66: EXCEL       IDEA Workbook of Financial Reports                  XLSX     71K 
 6: EX-101.INS  XBRL Instance -- vsul-20160331                       XML    896K 
 8: EX-101.CAL  XBRL Calculations -- vsul-20160331_cal               XML    131K 
 9: EX-101.DEF  XBRL Definitions -- vsul-20160331_def                XML    308K 
10: EX-101.LAB  XBRL Labels -- vsul-20160331_lab                     XML    675K 
11: EX-101.PRE  XBRL Presentations -- vsul-20160331_pre              XML    502K 
 7: EX-101.SCH  XBRL Schema -- vsul-20160331                         XSD    117K 
68: ZIP         XBRL Zipped Folder -- 0001199835-16-000795-xbrl      Zip     94K 


‘EX-33.2’   —   Section 906 Certifications.


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



 C:   C:   C: 

EXHIBIT 32.2
 
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 Quarterly Report of Visualant, Incorporated (the "Company") on Form 10-Q for the quarter ended March 31, 2016 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Mark Scott, 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, to the best of my knowledge, that:

1.The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

2.The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company for the dates and periods covered by the Report.

This certificate is being made for the exclusive purpose of compliance by the Chief Executive and Financial and Accounting Officer of the Company with the requirements of Section 906 of the Sarbanes-Oxley Act of 2002, and may not be disclosed, distributed or used by any person or for any reason other than as specifically required by law.

/s/ Mark Scott
Mark Scott
Chief Financial Officer
May 5, 2016
 

 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/5/16
For Period end:3/31/16RW,  S-1
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Filing Submission 0001199835-16-000795   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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