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Mastermind, Inc. – ‘10-Q/A’ for 12/31/20 – ‘EX-32.1’

On:  Tuesday, 2/23/21, at 5:07pm ET   ·   For:  12/31/20   ·   Accession #:  1437749-21-3817   ·   File #:  0-26533

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

 2/23/21  Mastermind, Inc.                  10-Q/A     12/31/20   46:1.8M                                   RDG Filings/FA

Amendment to Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q/A      Amendment to Quarterly Report                       HTML    180K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
11: R1          Document And Entity Information                     HTML     45K 
12: R2          Condensed Consolidated Balance Sheets (Current      HTML     84K 
                Period Unaudited)                                                
13: R3          Condensed Consolidated Balance Sheets (Current      HTML     30K 
                Period Unaudited) (Parentheticals)                               
14: R4          Condensed Consolidated Statements of Operations     HTML     82K 
                (Unaudited)                                                      
15: R5          Consolidated Statements of Stockholders' Equity     HTML     32K 
                (Unaudited)                                                      
16: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML     65K 
17: R7          Note 1 - Business                                   HTML     18K 
18: R8          Note 2 - Interim Financial Statements and Basis of  HTML     25K 
                Presentation                                                     
19: R9          Note 3 - Related Party Transactions                 HTML     23K 
20: R10         Note 4 - Property and Equipment                     HTML     29K 
21: R11         Note 5 - Licensing Agreements                       HTML     26K 
22: R12         Note 6 - Notes Payable - PPP Loan                   HTML     20K 
23: R13         Note 7 - Commitments and Contingencies              HTML     29K 
24: R14         Note 8 - Income Taxes                               HTML     23K 
25: R15         Note 9 - Stockholders' Equity                       HTML     24K 
26: R16         Note 10 - Concentration of Credit Risk and Major    HTML     19K 
                Customers                                                        
27: R17         Note 11 - Subsequent Events                         HTML     18K 
28: R18         Note 4 - Property and Equipment (Tables)            HTML     27K 
29: R19         Note 5 - Licensing Agreements (Tables)              HTML     23K 
30: R20         Note 7 - Commitments and Contingencies (Tables)     HTML     25K 
31: R21         Note 2 - Interim Financial Statements and Basis of  HTML     19K 
                Presentation (Details Textual)                                   
32: R22         Note 3 - Related Party Transactions (Details        HTML     39K 
                Textual)                                                         
33: R23         Note 4 - Property and Equipment (Details Textual)   HTML     15K 
34: R24         Note 4 - Property and Equipment - Schedule of       HTML     25K 
                Property and Equipment (Details)                                 
35: R25         Note 5 - Licensing Agreements (Details Textual)     HTML     23K 
36: R26         Note 5 - Licensing Agreements - Perpetual Lease     HTML     27K 
                (Details)                                                        
37: R27         Note 6 - Notes Payable - PPP Loan (Details          HTML     17K 
                Textual)                                                         
38: R28         Note 7 - Commitments and Contingencies (Details     HTML     17K 
                Textual)                                                         
39: R29         Note 7 - Commitments and Contingencies - Lease      HTML     28K 
                Commitments (Details)                                            
40: R30         Note 8 - Income Taxes (Details Textual)             HTML     17K 
41: R31         Note 9 - Stockholders' Equity (Details Textual)     HTML     51K 
42: R32         Note 10 - Concentration of Credit Risk and Major    HTML     27K 
                Customers (Details Textual)                                      
43: R33         Note 11 - Subsequent Events (Details Textual)       HTML     16K 
45: XML         IDEA XML File -- Filing Summary                      XML     79K 
44: EXCEL       IDEA Workbook of Financial Reports                  XLSX     35K 
 5: EX-101.INS  XBRL Instance -- mmnd-20201231                       XML    358K 
 7: EX-101.CAL  XBRL Calculations -- mmnd-20201231_cal               XML     81K 
 8: EX-101.DEF  XBRL Definitions -- mmnd-20201231_def                XML    510K 
 9: EX-101.LAB  XBRL Labels -- mmnd-20201231_lab                     XML    411K 
10: EX-101.PRE  XBRL Presentations -- mmnd-20201231_pre              XML    530K 
 6: EX-101.SCH  XBRL Schema -- mmnd-20201231                         XSD     87K 
46: ZIP         XBRL Zipped Folder -- 0001437749-21-003817-xbrl      Zip     52K 


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


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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 officer(s) of Mastermind, Inc., a Nevada corporation (the “Company”), hereby certifies to his or her knowledge that the Company’s report on Form 10-Q/A Amendment No. 1 for the period ended December 31, 2020 (the “Report”), as filed with the Securities and Exchange Commission on the date hereof, fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, as amended, and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date: February 23, 2021

 

/s/ Daniel A. Dodson

 

Daniel A. Dodson

Chief Executive Officer and President

 

 

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

 

 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q/A’ Filing    Date    Other Filings
Filed on:2/23/21
For Period end:12/31/2010-Q,  NT 10-Q
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Filing Submission 0001437749-21-003817   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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