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Bab, Inc. – ‘10-Q’ for 5/31/22 – ‘EX-32.2’

On:  Wednesday, 7/13/22, at 1:51pm ET   ·   For:  5/31/22   ·   Accession #:  1437749-22-17049   ·   File #:  0-31555

Previous ‘10-Q’:  ‘10-Q’ on 4/13/22 for 2/28/22   ·   Next:  ‘10-Q’ on 10/13/22 for 8/31/22   ·   Latest:  ‘10-Q’ on 4/12/24 for 2/29/24   ·   7 References:   

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

 7/13/22  Bab, Inc.                         10-Q        5/31/22   54:3.1M                                   RDG Filings/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    550K 
 2: EX-21.1     Subsidiaries List                                   HTML     15K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
12: R1          Document And Entity Information                     HTML     67K 
13: R2          Consolidated Balance Sheets (Current Period         HTML    150K 
                Unaudited)                                                       
14: R3          Consolidated Balance Sheets (Current Period         HTML     40K 
                Unaudited)-parentheticals (Parentheticals)                       
15: R4          Consolidated Statements of Income (Unaudited)       HTML     99K 
16: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML     90K 
17: R6          Note 1 - Nature of Operations                       HTML     24K 
18: R7          Note 2 - Summary of Significant Accounting          HTML     34K 
                Policies                                                         
19: R8          Note 3 - Revenue Recognition                        HTML     80K 
20: R9          Note 4 - Units Open and Under Development           HTML     26K 
21: R10         Note 5 - Earnings Per Share                         HTML     38K 
22: R11         Note 6 - Goodwill and Other Intangible Assets       HTML     20K 
23: R12         Note 7 - Lease Commitments                          HTML     29K 
24: R13         Note 8 - Paycheck Protection Program Loan           HTML     19K 
25: R14         Note 9 - Income Taxes                               HTML     21K 
26: R15         Note 10 - Stockholder's Equity                      HTML     28K 
27: R16         Significant Accounting Policies (Policies)          HTML     50K 
28: R17         Note 2 - Summary of Significant Accounting          HTML     23K 
                Policies (Tables)                                                
29: R18         Note 3 - Revenue Recognition (Tables)               HTML     71K 
30: R19         Note 4 - Units Open and Under Development (Tables)  HTML     26K 
31: R20         Note 5 - Earnings Per Share (Tables)                HTML     37K 
32: R21         Note 7 - Lease Commitments (Tables)                 HTML     27K 
33: R22         Note 1 - Nature of Operations (Details Textual)     HTML     25K 
34: R23         Note 2 - Summary of Significant Accounting          HTML     21K 
                Policies (Details Textual)                                       
35: R24         Note 2 - Summary of Significant Accounting          HTML     25K 
                Policies - Summary of Cash, Cash Equivalents, and                
                Restricted Cash (Details)                                        
36: R25         Note 2 - Summary of Significant Accounting          HTML     23K 
                Policies - Summary of Cash, Cash Equivalents, and                
                Restricted Cash-parentheticals (Details)                         
37: R26         Note 3 - Revenue Recognition (Details Textual)      HTML     18K 
38: R27         Note 3 - Revenue Recognition - Disaggregation of    HTML     42K 
                Revenue (Details)                                                
39: R28         Note 3 - Revenue Recognition - Contract Balances    HTML     24K 
                Subject to ASC 606 (Details)                                     
40: R29         Note 3 - Revenue Recognition - Changes in Contract  HTML     22K 
                Balances (Details)                                               
41: R30         Note 3 - Revenue Recognition - Remaining            HTML     16K 
                Performance Obligations (Details)                                
42: R31         Note 3 - Revenue Recognition - Remaining            HTML     33K 
                Performance Obligations 2 (Details)                              
43: R32         Note 4 - Units Open and Under Development -         HTML     23K 
                Operating Units (Details)                                        
44: R33         Note 5 - Earnings Per Share - Computation of        HTML     30K 
                Earnings Per Share (Details)                                     
45: R34         Note 7 - Lease Commitments (Details Textual)        HTML     25K 
46: R35         Note 7 - Lease Commitments - Gross Future Minimum   HTML     32K 
                Annual Rental Commitments (Details)                              
47: R36         Note 8 - Paycheck Protection Program Loan (Details  HTML     22K 
                Textual)                                                         
48: R37         Note 9 - Income Taxes (Details Textual)             HTML     28K 
49: R38         Note 10 - Stockholder's Equity (Details Textual)    HTML     41K 
52: XML         IDEA XML File -- Filing Summary                      XML     91K 
50: XML         XBRL Instance -- babs20220531_10q_htm                XML    650K 
51: EXCEL       IDEA Workbook of Financial Reports                  XLSX     70K 
11: EX-101.CAL  XBRL Calculations -- babb-20220531_cal               XML    108K 
 8: EX-101.DEF  XBRL Definitions -- babb-20220531_def                XML    633K 
 9: EX-101.LAB  XBRL Labels -- babb-20220531_lab                     XML    507K 
10: EX-101.PRE  XBRL Presentations -- babb-20220531_pre              XML    659K 
 7: EX-101.SCH  XBRL Schema -- babb-20220531                         XSD    109K 
53: JSON        XBRL Instance as JSON Data -- MetaLinks              206±   319K 
54: ZIP         XBRL Zipped Folder -- 0001437749-22-017049-xbrl      Zip    125K 


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


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Exhibit 32.2

 

BAB, Inc.

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 BAB, Inc. (the "Company") Quarterly Report on Form 10-Q for the period ended May 31, 2022, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Geraldine Conn, 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:

 

 

1.

The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities and Exchange Act of 1934, as amended; and

 

2.

The information contained in the Report fairly presents, in all material respects, the financial condition, results of operations, and cash flows of the Company.

 

 

Date: July 13, 2022 

By:

  /s/ Geraldine Conn

 
       
 

Geraldine Conn, Chief Financial Officer

 

 

 

Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:7/13/22None on these Dates
For Period end:5/31/22
 List all Filings 


7 Previous Filings that this Filing References

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

 3/08/21  Bab, Inc.                         8-K:1,3,9   3/08/21    2:28K                                    RDG Filings/FA
 2/25/19  Bab, Inc.                         8-K:1,3,9   2/22/19    2:28K                                    RDG Filings/FA
 5/22/17  Bab, Inc.                         8-K:1,3,9   5/19/17    2:33K                                    RDG Filings/FA
 8/18/15  Bab, Inc.                         8-K:1,3,9   8/18/15    2:32K                                    RDG Filings/FA
 6/18/14  Bab, Inc.                         8-K:8,9     6/18/14    2:77K                                    RDG Filings/FA
 5/07/13  Bab, Inc.                         8-K:1,3,5,8 5/06/13    4:802K                                   RDG Filings/FA
 2/28/07  Bab, Inc.                         10KSB      11/30/06    8:158K                                   Business Wire/FA
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Filing Submission 0001437749-22-017049   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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