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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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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 ]
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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.
Chief Financial Officer
Dates Referenced Herein and Documents Incorporated by Reference
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