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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/23 Korth Direct Mortgage Inc. 10-Q 9/30/23 68:4.1M Securex Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 633K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
9: R1 Cover HTML 68K
10: R2 Unaudited Consolidated Statements of Financial HTML 121K
Condition
11: R3 Unaudited Consolidated Statements of Financial HTML 41K
Condition (Parenthetical)
12: R4 Unaudited Consolidated Statements of Operations HTML 117K
13: R5 Unaudited Consolidated Statement of Changes in HTML 68K
Stockholders' Equity
14: R6 Unaudited Consolidated Statements of Cash Flows HTML 94K
15: R7 Nature of Business HTML 24K
16: R8 Summary of Significant Accounting Policies HTML 55K
17: R9 Contingent Liability HTML 26K
18: R10 Mortgage Secured Notes Payable HTML 33K
19: R11 Restricted Cash HTML 29K
20: R12 Acquisition of Rental Property HTML 22K
21: R13 Commitments HTML 30K
22: R14 Indemnifications HTML 21K
23: R15 Related Party Transactions HTML 25K
24: R16 Deferred Revenue, Net HTML 32K
25: R17 Employee and Director Stock Options HTML 48K
26: R18 Preferred Equity HTML 39K
27: R19 Fair Value HTML 108K
28: R20 Income Taxes HTML 26K
29: R21 Property and Equipment HTML 32K
30: R22 Warehouse Line of Credit HTML 25K
31: R23 Subsequent Events HTML 24K
32: R24 Summary of Significant Accounting Policies HTML 97K
(Policies)
33: R25 Summary of Significant Accounting Policies HTML 24K
(Tables)
34: R26 Contingent Liability (Tables) HTML 24K
35: R27 Mortgage Secured Notes Payable (Tables) HTML 25K
36: R28 Commitments (Tables) HTML 25K
37: R29 Deferred Revenue, Net (Tables) HTML 30K
38: R30 Employee and Director Stock Options (Tables) HTML 43K
39: R31 Fair Value (Tables) HTML 98K
40: R32 Property and Equipment (Tables) HTML 25K
41: R33 Summary of Significant Accounting Policies HTML 27K
(Details)
42: R34 Summary of Significant Accounting Policies HTML 38K
(Details Narrative)
43: R35 Contingent Liability (Details) HTML 25K
44: R36 Contingent Liability (Details Narrative) HTML 28K
45: R37 Mortgage Secured Notes Payable (Details) HTML 38K
46: R38 Mortgage Secured Notes Payable (Details Narrative) HTML 35K
47: R39 Restricted Cash (Details Narrative) HTML 45K
48: R40 Acquisition of Rental Property (Details Narrative) HTML 26K
49: R41 Commitments (Details) HTML 33K
50: R42 Commitments (Details Narrative) HTML 26K
51: R43 Deferred Revenue, Net (Details) HTML 28K
52: R44 Employee and Director Stock Options (Details) HTML 28K
53: R45 Employee and Director Stock Options (Details 1) HTML 56K
54: R46 Employee and Director Stock Options (Details HTML 44K
Narrative)
55: R47 Preferred Equity (Details Narrative) HTML 69K
56: R48 Fair Value (Details) HTML 56K
57: R49 Fair Value (Details 1) HTML 51K
58: R50 Fair Value (Details 2) HTML 32K
59: R51 Fair Value (Details Narrative) HTML 29K
60: R52 Income Taxes (Details Narrative) HTML 26K
61: R53 Property and Equipment (Details) HTML 33K
62: R54 Property and Equipment (Details Narrative) HTML 20K
63: R55 Warehouse Line of Credit (Details Narrative) HTML 23K
66: XML IDEA XML File -- Filing Summary XML 121K
64: XML XBRL Instance -- kdm11823010q_htm XML 817K
65: EXCEL IDEA Workbook of Financial Report Info XLSX 107K
5: EX-101.CAL XBRL Calculations -- cik0001695963-20230930_cal XML 165K
6: EX-101.DEF XBRL Definitions -- cik0001695963-20230930_def XML 377K
7: EX-101.LAB XBRL Labels -- cik0001695963-20230930_lab XML 779K
8: EX-101.PRE XBRL Presentations -- cik0001695963-20230930_pre XML 603K
4: EX-101.SCH XBRL Schema -- cik0001695963-20230930 XSD 145K
67: JSON XBRL Instance as JSON Data -- MetaLinks 391± 556K
68: ZIP XBRL Zipped Folder -- 0001214659-23-014973-xbrl Zip 170K
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
I, Holly MacDonald-Korth, the Chief Executive Officer and Chief Financial Officer of Korth Direct Mortgage Inc., certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1. This Quarterly Report on Form 10-Q of the Company for the quarter ended September 30, 2023 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and
2. The information contained in this Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.
| Dated: November 14, 2023 | ||
| Holly MacDonald-Korth, Chief Executive Officer and Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/14/23 | None on these Dates | ||
| For Period end: | 9/30/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/05/22 Korth Direct Mortgage Inc. 8-K:1,9 7/28/22 13:817K Securex Filings/FA 8/16/21 Korth Direct Mortgage Inc. 10-Q 6/30/21 68:3.9M Securex Filings/FA 7/01/21 Korth Direct Mortgage Inc. 8-K:3,5,7,9 6/30/21 6:268K Securex Filings/FA 10/07/20 Korth Direct Mortgage Inc. 8-K:1,9 9/30/20 2:327K Securex Filings/FA 8/06/20 Korth Direct Mortgage Inc. 8-K:1,2,3,9 7/31/20 2:49K Securex Filings/FA 6/28/19 Korth Direct Mortgage Inc. 8-K:5,9 6/28/19 2:112K Securex Filings/FA 6/12/19 Korth Direct Mortgage Inc. 8-K:3,5,9 6/07/19 5:322K Securex Filings/FA 11/13/18 Korth Direct Mortgage Inc. 10-Q 9/30/18 37:1.4M Securex Filings/FA 11/20/17 Korth Direct Mortgage Inc. S-1/A¶ 11/17/17 7:2.2M Securex Filings/FA |