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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/21/23 Manuka, Inc. 10-Q 9/30/23 41:2.4M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 585K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 16K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 16K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 14K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 14K
11: R1 Document And Entity Information HTML 66K
12: R2 Interim Condensed Consolidated Balance Sheets HTML 124K
Unaudited
13: R3 Interim Condensed Consolidated Balance Sheets HTML 24K
Unaudited (Parentheticals)
14: R4 Interim Condensed Consolidated Statements of HTML 74K
Comprehensive Loss (Unaudited)
15: R5 Interim Condensed Consolidated Statements of HTML 23K
Comprehensive Loss (Unaudited) (Parentheticals)
16: R6 Interim Condensed Statements of Stockholders' HTML 87K
Equity (Unaudited)
17: R7 Interim Condensed Consolidated Statement of Cash HTML 79K
Flows (Unaudited)
18: R8 Description of Business and General HTML 22K
19: R9 Summary of Significant Accounting Policies HTML 20K
20: R10 Inventories HTML 21K
21: R11 Leases HTML 28K
22: R12 Stockholders? Equity HTML 39K
23: R13 Related Party Balances and Transactions HTML 33K
24: R14 Accounting Policies, by Policy (Policies) HTML 23K
25: R15 Inventories (Tables) HTML 21K
26: R16 Leases (Tables) HTML 28K
27: R17 Stockholders? Equity (Tables) HTML 29K
28: R18 Related Party Balances and Transactions (Tables) HTML 27K
29: R19 Inventories (Details) - Schedule of Inventories HTML 20K
30: R20 Leases (Details) - Schedule of Components of HTML 18K
Operating Lease Costs
31: R21 Leases (Details) - Schedule of Supplemental HTML 25K
Balance Sheet Information Related to Operating
Leases
32: R22 Stockholders? Equity (Details) HTML 36K
33: R23 Stockholders? Equity (Details) - Schedule of HTML 50K
Option Activity Related to Options to Employees
and Directors
34: R24 Related Party Balances and Transactions (Details) HTML 22K
35: R25 Related Party Balances and Transactions (Details) HTML 18K
- Schedule of Balances with Related Parties
36: R26 Related Party Balances and Transactions (Details) HTML 22K
- Schedule of Transactions with Related Parties
39: XML IDEA XML File -- Filing Summary XML 65K
37: XML XBRL Instance -- f10q0923_manukainc_htm XML 470K
38: EXCEL IDEA Workbook of Financial Report Info XLSX 50K
7: EX-101.CAL XBRL Calculations -- mnka-20230930_cal XML 73K
8: EX-101.DEF XBRL Definitions -- mnka-20230930_def XML 276K
9: EX-101.LAB XBRL Labels -- mnka-20230930_lab XML 631K
10: EX-101.PRE XBRL Presentations -- mnka-20230930_pre XML 285K
6: EX-101.SCH XBRL Schema -- mnka-20230930 XSD 94K
40: JSON XBRL Instance as JSON Data -- MetaLinks 193± 275K
41: ZIP XBRL Zipped Folder -- 0001213900-23-088864-xbrl Zip 117K
Exhibit 32.2
CERTIFICATION
PURSUANT TO 18 U.S.C. SECTION 1350
In connection with the quarterly report of Manuka, Inc., or the Company, on Form 10-Q for the period ended September 30, 2023, as filed with the Securities and Exchange Commission on the date hereof, or the Report, I, David Dana, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, that to 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 results of operations of the Company. |
| Dated: November 20, 2023 | By: | /s/ David Dana |
| David Dana | ||
| Chief Financial Officer | ||
| (Principal Financial Officer) | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 11/21/23 | |||
| Filed on: | 11/20/23 | |||
| For Period end: | 9/30/23 | NT 10-Q | ||
| List all Filings | ||||