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Imaging Diagnostic Systems Inc./FL – ‘10-K’ for 6/30/22 – ‘EX-32.2’

On:  Tuesday, 10/4/22, at 3:52pm ET   ·   For:  6/30/22   ·   Accession #:  1213900-22-61798   ·   File #:  0-26028

Previous ‘10-K’:  ‘10-K’ on 10/12/21 for 6/30/21   ·   Latest ‘10-K’:  This Filing

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

10/04/22  Imaging Diagnostic Systems Inc/FL 10-K        6/30/22   79:4.8M                                   EdgarAgents LLC/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    877K 
 2: EX-4.1      Description of Securities                           HTML     21K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
12: R1          Document And Entity Information                     HTML     90K 
13: R2          Balance Sheets                                      HTML    117K 
14: R3          Balance Sheets (Parentheticals)                     HTML     40K 
15: R4          Statements of Operations                            HTML    107K 
16: R5          Statements of Operations (Parentheticals)           HTML     30K 
17: R6          Statements of Changes in Stockholders? Deficit      HTML     50K 
18: R7          Statements of Cash Flows                            HTML     86K 
19: R8          Organization and Nature of Business                 HTML     24K 
20: R9          Going Concern and Management's Plans                HTML     31K 
21: R10         Summary of Significant Accounting Policies          HTML     48K 
22: R11         Revenue                                             HTML     28K 
23: R12         Related Party Transactions                          HTML     28K 
24: R13         Royalty Receivable                                  HTML     23K 
25: R14         Inventories                                         HTML     27K 
26: R15         Prepaid Expenses and Deposits                       HTML     26K 
27: R16         Property and Equipment                              HTML     29K 
28: R17         Accounts Payable and Accrued Expenses               HTML     23K 
29: R18         Accrued Payroll Taxes and Penalties                 HTML     24K 
30: R19         Promissory Notes - Related Party                    HTML     41K 
31: R20         Long-Term Debt                                      HTML     28K 
32: R21         Income Taxes                                        HTML     35K 
33: R22         Convertible Preferred Stock                         HTML     36K 
34: R23         Common Stock                                        HTML     28K 
35: R24         Stock Options                                       HTML     67K 
36: R25         Commitments and Contingencies                       HTML     27K 
37: R26         Subsequent Events                                   HTML     25K 
38: R27         Accounting Policies, by Policy (Policies)           HTML     85K 
39: R28         Inventories (Tables)                                HTML     27K 
40: R29         Prepaid Expenses and Deposits (Tables)              HTML     25K 
41: R30         Property and Equipment (Tables)                     HTML     28K 
42: R31         Promissory Notes - Related Party (Tables)           HTML     35K 
43: R32         Long-Term Debt (Tables)                             HTML     30K 
44: R33         Income Taxes (Tables)                               HTML     32K 
45: R34         Convertible Preferred Stock (Tables)                HTML     35K 
46: R35         Stock Options (Tables)                              HTML     66K 
47: R36         Going Concern and Management's Plans (Details)      HTML     30K 
48: R37         Summary of Significant Accounting Policies          HTML     42K 
                (Details)                                                        
49: R38         Revenue (Details)                                   HTML     27K 
50: R39         Related Party Transactions (Details)                HTML     49K 
51: R40         Royalty Receivable (Details)                        HTML     22K 
52: R41         Inventories (Details) - Schedule of inventories     HTML     32K 
53: R42         Prepaid Expenses and Deposits (Details) - Schedule  HTML     31K 
                of prepaid expenses                                              
54: R43         Property and Equipment (Details)                    HTML     23K 
55: R44         Property and Equipment (Details) - Schedule of      HTML     39K 
                property and equipment, less accumulated                         
                depreciation                                                     
56: R45         Accounts Payable and Accrued Expenses (Details)     HTML     28K 
57: R46         Accrued Payroll Taxes and Penalties (Details)       HTML     35K 
58: R47         Promissory Notes - Related Party (Details)          HTML     34K 
59: R48         Promissory Notes - Related Party (Details) -        HTML    102K 
                Schedule of outstanding related party note                       
                balances                                                         
60: R49         Long-Term Debt (Details)                            HTML     30K 
61: R50         Long-Term Debt (Details) - Schedule of the          HTML     34K 
                outstanding loan balances                                        
62: R51         Income Taxes (Details)                              HTML     33K 
63: R52         Income Taxes (Details) - Schedule of effective tax  HTML     31K 
                rate and the statutory federal rate                              
64: R53         Income Taxes (Details) - Schedule of net deferred   HTML     32K 
                tax assets                                                       
65: R54         Convertible Preferred Stock (Details)               HTML     51K 
66: R55         Convertible Preferred Stock (Details) - Schedule    HTML     44K 
                of number of shares of preferred stock that have                 
                been issued, converted and are outstanding                       
67: R56         Common Stock (Details)                              HTML     34K 
68: R57         Stock Options (Details)                             HTML     41K 
69: R58         Stock Options (Details) - Schedule of estimate the  HTML     38K 
                expected forfeiture rate and only recognize                      
                expense                                                          
70: R59         Stock Options (Details) - Schedule of stock         HTML     71K 
                options granted, exercised and cancelled                         
71: R60         Stock Options (Details) - Schedule of vested and    HTML     43K 
                unvested options                                                 
72: R61         Stock Options (Details) - Schedule of stock         HTML     46K 
                options outstanding                                              
73: R62         Commitments and Contingencies (Details)             HTML     44K 
74: R63         Subsequent Events (Details)                         HTML     27K 
77: XML         IDEA XML File -- Filing Summary                      XML    144K 
75: XML         XBRL Instance -- f10k2022_imaging_htm                XML    864K 
76: EXCEL       IDEA Workbook of Financial Reports                  XLSX    126K 
 8: EX-101.CAL  XBRL Calculations -- imds-20220630_cal               XML     85K 
 9: EX-101.DEF  XBRL Definitions -- imds-20220630_def                XML    601K 
10: EX-101.LAB  XBRL Labels -- imds-20220630_lab                     XML   1.28M 
11: EX-101.PRE  XBRL Presentations -- imds-20220630_pre              XML    611K 
 7: EX-101.SCH  XBRL Schema -- imds-20220630                         XSD    218K 
78: JSON        XBRL Instance as JSON Data -- MetaLinks              330±   477K 
79: ZIP         XBRL Zipped Folder -- 0001213900-22-061798-xbrl      Zip    329K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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



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 Annual Report of Imaging Diagnostic Systems, Inc. (the “Company”) on Form 10-K for the fiscal year ending June 30, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Rongbin Wang, 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, that, to the best of my knowledge and belief:

 

(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 result of operations of the Company.

 

Date:  October 4, 2022 /s/ Rongbin Wang
  Rongbin Wang
  Chief Financial Officer

 

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:10/4/22
For Period end:6/30/22NT 10-K
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Filing Submission 0001213900-22-061798   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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