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Gratitude Health, Inc. – ‘10-K’ for 12/31/19 – ‘EX-32.1’

On:  Thursday, 5/14/20, at 4:02pm ET   ·   For:  12/31/19   ·   Accession #:  1213900-20-12244   ·   File #:  333-170715

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

 5/14/20  Gratitude Health, Inc.            10-K       12/31/19   68:4M                                     Edgar Agents LLC/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    558K 
 4: EX-10.10    Restricted Stock Agreement, Dated February 20,      HTML     74K 
                2018, Between the Home Bistro, Inc. and Zalmi                    
                Scher Duchman                                                    
 2: EX-10.8     Standard Exclusive License Agreement, Dated         HTML    116K 
                January 8, 2018, Between the Company and                         
                University of South Florida Research Foundation,                 
                Inc                                                              
 3: EX-10.9     Executive Employment Agreement, Dated February 20,  HTML     47K 
                2018, Between Home Bistro, Inc. and Zalmi Scher                  
                Duchman                                                          
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
48: R1          Document and Entity Information                     HTML     60K 
23: R2          Consolidated Balance Sheets                         HTML    102K 
31: R3          Consolidated Balance Sheets (Parenthetical)         HTML     47K 
67: R4          Consolidated Statements of Operations               HTML     80K 
47: R5          Consolidated Statements of Changes in               HTML     70K 
                Stockholders' Equity (Deficit)                                   
22: R6          Consolidated Statements of Cash Flows               HTML    104K 
30: R7          Organization and Operations                         HTML     33K 
68: R8          Significant and Critical Accounting Policies and    HTML     63K 
                Practices                                                        
46: R9          Going Concern                                       HTML     25K 
59: R10         Inventory                                           HTML     26K 
53: R11         Property and Equipment                              HTML     28K 
18: R12         Operating Lease Right-of-Use Assets and Operating   HTML     34K 
                Lease Liabilities                                                
41: R13         Note Payable and Convertible Notes Payable          HTML     38K 
58: R14         Stockholders' Equity (Deficit)                      HTML     53K 
52: R15         Commitments and Contingencies                       HTML     29K 
17: R16         Concentrations of Revenue and Supplier              HTML     24K 
40: R17         Related Party Transactions                          HTML     24K 
60: R18         Income Taxes                                        HTML     33K 
51: R19         Subsequent Events                                   HTML     33K 
21: R20         Significant and Critical Accounting Policies and    HTML    116K 
                Practices (Policies)                                             
28: R21         Significant and Critical Accounting Policies and    HTML     26K 
                Practices (Tables)                                               
64: R22         Inventory (Tables)                                  HTML     26K 
43: R23         Property and Equipment (Tables)                     HTML     27K 
20: R24         Operating Lease Right-of-Use Assets and Operating   HTML     34K 
                Lease Liabilities (Tables)                                       
27: R25         Note payable and Convertible Notes Payable          HTML     24K 
                (Tables)                                                         
63: R26         Stockholders' Equity (Deficit) (Tables)             HTML     39K 
42: R27         Commitments and Contingencies (Tables)              HTML     23K 
19: R28         Income Taxes (Tables)                               HTML     31K 
29: R29         Organization and Operations (Details)               HTML     45K 
37: R30         Significant and Critical Accounting Policies and    HTML     31K 
                Practices (Details)                                              
14: R31         Significant and Critical Accounting Policies and    HTML     41K 
                Practices (Details Textual)                                      
54: R32         Going Concern (Details)                             HTML     33K 
61: R33         Inventory (Details)                                 HTML     29K 
39: R34         Inventory (Details Textual)                         HTML     25K 
15: R35         Property and Equipment (Details)                    HTML     41K 
56: R36         Property and Equipment (Details Textual)            HTML     28K 
62: R37         Operating Lease Right-of-Use Assets and Operating   HTML     31K 
                Lease Liabilities (Details)                                      
36: R38         Operating Lease Right-of-Use Assets and Operating   HTML     30K 
                Lease Liabilities (Details 1)                                    
16: R39         Operating Lease Right-of-Use Assets and Operating   HTML     32K 
                Lease Liabilities (Details 2)                                    
33: R40         Operating Lease Right-of-Use Assets and Operating   HTML     29K 
                Lease Liabilities (Details Textual)                              
24: R41         Note payable and Convertible Notes Payable          HTML     29K 
                (Details)                                                        
44: R42         Note payable and Convertible Notes Payable          HTML    115K 
                (Details Textual)                                                
65: R43         Stockholders' Equity (Deficit) (Details)            HTML     55K 
34: R44         Stockholders' Equity (Deficit) (Details 1)          HTML     52K 
25: R45         Stockholders' Equity (Deficit) (Details Textual)    HTML    134K 
45: R46         Commitments and Contingencies (Details)             HTML     25K 
66: R47         Commitments and Contingencies (Details Textual)     HTML     30K 
32: R48         Concentrations of Revenue and Supplier (Details)    HTML     34K 
26: R49         Related Party Transactions (Details)                HTML     30K 
13: R50         Income Taxes (Details)                              HTML     33K 
35: R51         Income Taxes (Details 1)                            HTML     28K 
57: R52         Income Taxes (Details Textual)                      HTML     33K 
49: R53         Subsequent Events (Details)                         HTML     75K 
50: XML         IDEA XML File -- Filing Summary                      XML    120K 
55: EXCEL       IDEA Workbook of Financial Reports                  XLSX     73K 
 7: EX-101.INS  XBRL Instance -- grtd-20191231                       XML    770K 
 9: EX-101.CAL  XBRL Calculations -- grtd-20191231_cal               XML    146K 
10: EX-101.DEF  XBRL Definitions -- grtd-20191231_def                XML    461K 
11: EX-101.LAB  XBRL Labels -- grtd-20191231_lab                     XML    856K 
12: EX-101.PRE  XBRL Presentations -- grtd-20191231_pre              XML    672K 
 8: EX-101.SCH  XBRL Schema -- grtd-20191231                         XSD    153K 
38: ZIP         XBRL Zipped Folder -- 0001213900-20-012244-xbrl      Zip    106K 


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


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



Exhibit 32.1

 

Certification of Principal Executive Officer and Principal Financial Officer

Pursuant to U.S.C. Section 1350

As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), the undersigned officer of Gratitude Health, Inc., a Nevada corporation (the “Company”), does hereby certify, to such officer’s knowledge, that:

 

The Annual Report on Form 10-K for the year ended December 31, 2019 of the Company (the “Form 10-K”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and the information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

Date: May 14, 2020 By: /s/ Zalmi Duchman
   

Zalmi Duchman

Chief Executive Officer

(Principal Executive Officer and

Principal Financial Officer)

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:5/14/208-K
For Period end:12/31/19
 List all Filings 


3 Subsequent Filings that Reference this Filing

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

 5/26/21  Home Bistro, Inc./NV              253G3                  1:1.2M                                   EdgarAgents LLC/FA
 5/18/21  Home Bistro, Inc./NV              253G3                  1:1.2M                                   EdgarAgents LLC/FA
 4/01/21  Home Bistro, Inc./NV              1-A                    7:1.5M                                   EdgarAgents LLC/FA
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Filing Submission 0001213900-20-012244   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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