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

Victory Oilfield Tech, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-32.1’

On:  Monday, 8/15/22, at 6:36am ET   ·   For:  6/30/22   ·   Accession #:  1213900-22-47665   ·   File #:  0-55935

Previous ‘10-Q’:  ‘10-Q’ on 5/13/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/14/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23   ·   9 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 8/15/22  Victory Oilfield Tech, Inc.       10-Q        6/30/22   54:5M                                     EdgarAgents LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    626K 
 2: EX-10.1     Promissory Note and Security Agreement Dated June   HTML     17K 
                14, 2022 by and Between Pro-Tech Hardbanding                     
                Services, Inc. and Arvest Bank                                   
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
10: R1          Document And Entity Information                     HTML     65K 
11: R2          Consolidated Balance Sheets                         HTML    115K 
12: R3          Consolidated Balance Sheets (Parentheticals)        HTML     34K 
13: R4          Consolidated Statements of Operations (Unaudited)   HTML     97K 
14: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML     81K 
15: R6          Statement of Stockholders' Equity (Unaudited)       HTML     42K 
16: R7          Organization and Basis of Presentation              HTML     29K 
17: R8          Summary of Significant Accounting Policies          HTML     39K 
18: R9          Property, Plant and Equipment                       HTML     26K 
19: R10         Goodwill and Other Intangible Assets                HTML     22K 
20: R11         Notes Payable                                       HTML     37K 
21: R12         Stockholders? Equity                                HTML     26K 
22: R13         Commitments and Contingencies                       HTML     21K 
23: R14         Related Party Transactions                          HTML     23K 
24: R15         Segment and Geographic Information and Revenue      HTML     30K 
                Disaggregation                                                   
25: R16         Earnings (Loss) Per Common Share                    HTML     33K 
26: R17         Other Income                                        HTML     19K 
27: R18         Subsequent Events                                   HTML     21K 
28: R19         Accounting Policies, by Policy (Policies)           HTML     61K 
29: R20         Summary of Significant Accounting Policies          HTML     19K 
                (Tables)                                                         
30: R21         Property, Plant and Equipment (Tables)              HTML     24K 
31: R22         Goodwill and Other Intangible Assets (Tables)       HTML     21K 
32: R23         Segment and Geographic Information and Revenue      HTML     25K 
                Disaggregation (Tables)                                          
33: R24         Earnings (Loss) Per Common Share (Tables)           HTML     30K 
34: R25         Organization and Basis of Presentation (Details)    HTML     27K 
35: R26         Summary of Significant Accounting Policies          HTML     36K 
                (Details)                                                        
36: R27         Summary of Significant Accounting Policies          HTML     28K 
                (Details) - Schedule of estimated useful lives of                
                the related assets                                               
37: R28         Property, Plant and Equipment (Details)             HTML     19K 
38: R29         Property, Plant and Equipment (Details) - Schedule  HTML     39K 
                of property, plant and equipment                                 
39: R30         Goodwill and Other Intangible Assets (Details)      HTML     19K 
40: R31         Goodwill and Other Intangible Assets (Details) -    HTML     25K 
                Schedule of intangible assets other than goodwill                
                and related accumulated amortization                             
41: R32         Notes Payable (Details)                             HTML     66K 
42: R33         Commitments and Contingencies (Details)             HTML     18K 
43: R34         Related Party Transactions (Details)                HTML     43K 
44: R35         Segment and Geographic Information and Revenue      HTML     20K 
                Disaggregation (Details)                                         
45: R36         Segment and Geographic Information and Revenue      HTML     30K 
                Disaggregation (Details) - Schedule of                           
                disaggregated revenue by customer                                
46: R37         Earnings (Loss) Per Common Share (Details)          HTML     24K 
47: R38         Earnings (Loss) Per Common Share (Details) -        HTML     47K 
                Schedule of computation of net loss per common                   
                share - basic and diluted                                        
48: R39         Other Income (Details)                              HTML     20K 
49: R40         Subsequent Events (Details)                         HTML     19K 
52: XML         IDEA XML File -- Filing Summary                      XML     94K 
50: XML         XBRL Instance -- f10q0622_victoryoil_htm             XML    519K 
51: EXCEL       IDEA Workbook of Financial Reports                  XLSX     81K 
 6: EX-101.CAL  XBRL Calculations -- vyey-20220630_cal               XML     70K 
 7: EX-101.DEF  XBRL Definitions -- vyey-20220630_def                XML    372K 
 8: EX-101.LAB  XBRL Labels -- vyey-20220630_lab                     XML    730K 
 9: EX-101.PRE  XBRL Presentations -- vyey-20220630_pre              XML    367K 
 5: EX-101.SCH  XBRL Schema -- vyey-20220630                         XSD    112K 
53: JSON        XBRL Instance as JSON Data -- MetaLinks              224±   306K 
54: ZIP         XBRL Zipped Folder -- 0001213900-22-047665-xbrl      Zip    154K 


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


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

 

The undersigned Chief Executive Officer and Principal Financial Officer of VICTORY OILFIELD TECH, INC. (the “Company”), DOES HEREBY CERTIFY that:

 

1.The Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2022 (the “Report”), fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

2.Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.

 

IN WITNESS WHEREOF, the undersigned has executed this statement this 15th day of August, 2022.

 

  /s/ Kevin DeLeon 
  Kevin DeLeon
  Chief Executive Officer and Principal Financial and
Accounting Officer

 

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

 

The forgoing certification is being furnished to the Securities and Exchange Commission pursuant to § 18 U.S.C. Section 1350. It is not being filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not to be incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/15/22None on these Dates
For Period end:6/30/22
 List all Filings 


9 Previous Filings that this Filing References

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

 2/09/21  Victory Oilfield Tech, Inc.       10-K       12/31/19   86:5.1M                                   EdgarAgents LLC/FA
11/14/18  Victory Oilfield Tech, Inc.       10-Q        9/30/18   62:2.7M                                   EdgarAgents LLC/FA
 8/02/18  Victory Oilfield Tech, Inc.       8-K:1,2,3,8 7/31/18    9:656K                                   EdgarAgents LLC/FA
 6/04/18  Victory Oilfield Tech, Inc.       8-K:8,9     5/29/18    2:277K                                   Workiva Inc Wde… FA01/FA
11/22/17  Victory Oilfield Tech, Inc.       8-K:5,8,9  11/22/17    3:594K                                   Discount Edgar/FA
 9/20/17  Victory Oilfield Tech, Inc.       8-K:1,3,5,8 9/20/17    7:265K                                   Workiva Inc Wde… FA01/FA
 8/24/17  Victory Oilfield Tech, Inc.       8-K:1,2,3,5 8/21/17   20:3.1M                                   Workiva Inc Wde… FA01/FA
 2/07/17  Victory Oilfield Tech, Inc.       8-K:1,2,3,9 2/07/17    5:376K                                   Workiva Inc Wde… FA01/FA
 4/08/16  Victory Oilfield Tech, Inc.       10-K       12/31/15  102:8.6M                                   Workiva Inc Wde… FA01/FA
Top
Filing Submission 0001213900-22-047665   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Tue., May 7, 9:02:45.2am ET