SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Sector 10 Inc – ‘10-Q’ for 6/30/20 – ‘EX-32.2’

On:  Monday, 7/6/20, at 1:58pm ET   ·   For:  6/30/20   ·   Accession #:  1445866-20-957   ·   File #:  0-24370

Previous ‘10-Q’:  ‘10-Q’ on 2/12/20 for 12/31/19   ·   Next:  ‘10-Q’ on 11/4/20 for 9/30/20   ·   Latest:  ‘10-Q’ on 1/17/24 for 12/31/23

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 7/06/20  Sector 10 Inc                     10-Q        6/30/20   39:1.3M                                   C Filings/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Sector 10 Inc - Form 10-Q SEC Filing                HTML    232K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     18K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     18K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     14K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     14K 
12: R1          Document and Entity Information                     HTML     63K 
13: R2          Unaudited Condensed Consolidated Balance Sheets     HTML     73K 
14: R3          Unaudited Condensed Consolidated Balance Sheets -   HTML     32K 
                Parenthetical                                                    
15: R4          Unaudited Condensed Consolidated Statements of      HTML     60K 
                Operations                                                       
16: R5          Consolidated Statements of Cash Flows               HTML     68K 
17: R6          Note 1 - Basis of Presentation                      HTML     17K 
18: R7          Note 2 - Inventory                                  HTML     16K 
19: R8          Note 3 - Notes Payable                              HTML     40K 
20: R9          Note 4 - Equity                                     HTML     16K 
21: R10         Note 5 - Going Concern                              HTML     17K 
22: R11         Note 6 - Income Tax                                 HTML     20K 
23: R12         Note 7 - Subsequent Events                          HTML     19K 
24: R13         Note 6 - Income Tax: Income Tax, Policy (Policies)  HTML     23K 
25: R14         Note 3 - Notes Payable: Interest Expense            HTML     22K 
                Disclosure (Tables)                                              
26: R15         Note 3 - Notes Payable: Schedule Of Debt Table      HTML     26K 
                TextBlock (Tables)                                               
27: R16         Note 3 - Notes Payable: Schedule of maturities of   HTML     18K 
                notes payable (Tables)                                           
28: R17         Note 2 - Inventory (Details)                        HTML     16K 
29: R18         Note 3 - Notes Payable: Johnson Financing           HTML     15K 
                (Details)                                                        
30: R19         Note 3 - Notes Payable: Dutro Financing (Details)   HTML     21K 
31: R20         Note 3 - Notes Payable: Employee Agreement          HTML     15K 
                (Details)                                                        
32: R21         Note 3 - Notes Payable: Other Notes (Details)       HTML     16K 
33: R22         Note 3 - Notes Payable: Interest Expense            HTML     22K 
                Disclosure (Details)                                             
34: R23         Note 3 - Notes Payable: Schedule Of Debt Table      HTML     30K 
                TextBlock (Details)                                              
35: R24         Note 3 - Notes Payable: Schedule of maturities of   HTML     22K 
                notes payable (Details)                                          
37: XML         IDEA XML File -- Filing Summary                      XML     60K 
11: XML         XBRL Instance -- seci-20200630_htm                   XML    209K 
36: EXCEL       IDEA Workbook of Financial Reports                  XLSX     29K 
 6: EX-101.CAL  XBRL Calculations -- seci-20200630_cal               XML     63K 
 7: EX-101.DEF  XBRL Definitions -- seci-20200630_def                XML     82K 
 8: EX-101.LAB  XBRL Labels -- seci-20200630_lab                     XML    261K 
 9: EX-101.PRE  XBRL Presentations -- seci-20200630_pre              XML    225K 
10: EX-101.SCH  XBRL Schema -- seci-20200630                         XSD     54K 
38: JSON        XBRL Instance as JSON Data -- MetaLinks               98±   143K 
39: ZIP         XBRL Zipped Folder -- 0001445866-20-000957-xbrl      Zip     46K 


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


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



 C: 

EXHIBIT 32.2

 

Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350)

 

In connection with the Quarterly Report of Sector 10, Inc.; on Form 10-Q for the quarterly period ended June 30, 2020, as filed with the Securities and Exchange Commission (the “Report”), Laurence A. Madison, Chief Financial Officer of the Company, does hereby certify, pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. ss. 1350), that to his knowledge:

 

(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

 

 

By:  /s/ Laurence A. Madison

 

Name: Laurence A. Madison

Chief Financial Officer

 

July 6, 2020

 


1

        


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:7/6/20None on these Dates
For Period end:6/30/20
 List all Filings 
Top
Filing Submission 0001445866-20-000957   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sat., May 4, 8:49:56.1am ET