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Advanced Oxygen Technologies Inc. – ‘10-Q’ for 12/31/23 – ‘EX-32.2’

On:  Wednesday, 1/24/24, at 4:12pm ET   ·   For:  12/31/23   ·   Accession #:  1477932-24-347   ·   File #:  0-09951

Previous ‘10-Q’:  ‘10-Q’ on 10/27/23 for 9/30/23   ·   Latest ‘10-Q’:  This Filing   ·   2 References:   

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

 1/24/24  Advanced Oxygen Technologies Inc. 10-Q       12/31/23   46:3M                                     Discount Edgar/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    650K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     17K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     17K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     14K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     14K 
11: R1          Cover                                               HTML     68K 
12: R2          Condensed Consolidated Balance Sheets               HTML    112K 
13: R3          Condensed Consolidated Balance Sheets               HTML     40K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML    101K 
                and Comprehensive Income (Loss) (Unaudited)                      
15: R5          Condensed Consolidated Statements of Stockholders   HTML     46K 
                Equity (Unaudited)                                               
16: R6          Condensed Consolidated Statements of Cash Flows     HTML     65K 
                (Unaudited)                                                      
17: R7          Organization and Line of Business                   HTML     22K 
18: R8          Summary of Significant Accounting Policies          HTML     38K 
19: R9          Revenue                                             HTML     40K 
20: R10         Property and Equipment                              HTML     20K 
21: R11         Related Party Transactions                          HTML     20K 
22: R12         Notes Payable                                       HTML     26K 
23: R13         Stockholders Equity                                 HTML     25K 
24: R14         Segment and Geographic Information                  HTML    111K 
25: R15         Subsequent Events                                   HTML     16K 
26: R16         Summary of Significant Accounting Policies          HTML     66K 
                (Policies)                                                       
27: R17         Revenue (Tables)                                    HTML     38K 
28: R18         Property Equipment (Tables)                         HTML     19K 
29: R19         Notes Payable (Tables)                              HTML     19K 
30: R20         Segment and Geographic Information (Tables)         HTML    105K 
31: R21         Summary of Significant Accounting Policies          HTML     19K 
                (Details Narrative)                                              
32: R22         Revenue (Details)                                   HTML     34K 
33: R23         Property and Equipment (Details)                    HTML     17K 
34: R24         Property and Equipment (Details narrative)          HTML     15K 
35: R25         Related Party Transactions (Details Narrative)      HTML     18K 
36: R26         Notes Payable (Details)                             HTML     23K 
37: R27         Notes Payable (Details Narrative)                   HTML     37K 
38: R28         Stockholders Equity (Details Narrative)             HTML     51K 
39: R29         Segment and Geographic Information (Details)        HTML     36K 
40: R30         Segment and Geographic Information (Details 1)      HTML     23K 
41: R31         Segment and Geographic Information (Details 2)      HTML     44K 
44: XML         IDEA XML File -- Filing Summary                      XML     73K 
42: XML         XBRL Instance -- aoxy_10q_htm                        XML    796K 
43: EXCEL       IDEA Workbook of Financial Report Info              XLSX     67K 
 8: EX-101.CAL  XBRL Calculations -- aoxy-20231231_cal               XML     89K 
10: EX-101.DEF  XBRL Definitions -- aoxy-20231231_def                XML    207K 
 7: EX-101.LAB  XBRL Labels -- aoxy-20231231_lab                     XML    406K 
 9: EX-101.PRE  XBRL Presentations -- aoxy-20231231_pre              XML    337K 
 6: EX-101.SCH  XBRL Schema -- aoxy-20231231                         XSD     82K 
45: JSON        XBRL Instance as JSON Data -- MetaLinks              238±   331K 
46: ZIP         XBRL Zipped Folder -- 0001477932-24-000347-xbrl      Zip    108K 


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


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



 C: 

  EXHIBIT 32.2

 

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 Quarterly Report of Advanced Oxygen Technologies, Inc. (the “Company”) on Form 10-Q for the period ended December 31, 2023 filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Robert Wolfe, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to 906 of the Sarbanes-Oxley Act of 2002, that:

 

 

(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 results of operations of the Company.

 

       
Date: January 24, 2024 By: /s/ Robert Wolfe

 

 

Robert Wolfe  
    Chief Financial Officer  

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:1/24/24None on these Dates
For Period end:12/31/23
 List all Filings 


2 Previous Filings that this Filing References

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

 9/28/22  Advanced Oxygen Technologies Inc. 10-K        6/30/22   55:8.2M                                   Discount Edgar/FA
12/09/14  Advanced Oxygen Technologies Inc. 8-K:5,8,9  12/05/14    2:22K                                    Discount Edgar/FA
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Filing Submission 0001477932-24-000347   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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