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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 |
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
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
1
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 7/6/20 | None on these Dates | ||
For Period end: | 6/30/20 | |||
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