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

Mastermind, Inc. – ‘10-QT’ for 12/31/23 – ‘EX-32.1’

On:  Friday, 2/16/24, at 3:23pm ET   ·   For:  12/31/23   ·   Accession #:  1477932-24-794   ·   File #:  0-26533

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 2/16/24  Mastermind, Inc.                  10-QT      12/31/23   47:1.9M                                   Discount Edgar/FA

Quarterly-Transition Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-QT       Quarterly-Transition Report                         HTML    382K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     14K 
10: R1          Cover                                               HTML     61K 
11: R2          Consolidated Balance Sheets                         HTML     91K 
12: R3          Consolidated Balance Sheets (Parentheticals)        HTML     32K 
13: R4          Consolidated Statements of Operations (Unaudited)   HTML    101K 
14: R5          Consolidated Statements of Stockholders' Equity     HTML     36K 
                (Unaudited)                                                      
15: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML     72K 
16: R7          Business                                            HTML     18K 
17: R8          Interim Financial Statements and Basis of           HTML     27K 
                Presentation                                                     
18: R9          Related Party Transactions                          HTML     22K 
19: R10         Property and Equipment                              HTML     23K 
20: R11         Licensing Agreements                                HTML     22K 
21: R12         Operating lease rightofuse assets and operating     HTML     21K 
                lease liabilities                                                
22: R13         Commitments and Contingencies                       HTML     19K 
23: R14         Income Taxes                                        HTML     24K 
24: R15         Stockholders Equity                                 HTML     24K 
25: R16         Concentration of Credit Risk and Major Customers    HTML     18K 
26: R17         Subsequent Events                                   HTML     17K 
27: R18         Interim Financial Statements and Basis of           HTML     28K 
                Presentation (Policies)                                          
28: R19         Interim Financial Statements and Basis of           HTML     21K 
                Presentation (Tables)                                            
29: R20         Property and Equipment (Tables)                     HTML     21K 
30: R21         Licensing Agreements (Tables)                       HTML     22K 
31: R22         Interim Financial Statements and Basis of           HTML     23K 
                Presentation (Details)                                           
32: R23         Interim Financial Statements and Basis of           HTML     18K 
                Presentation (Details Narrative )                                
33: R24         Related Party Transactions (Details Narrative)      HTML     28K 
34: R25         Property and Equipment (Details)                    HTML     22K 
35: R26         Property and Equipment (Details Narrative)          HTML     20K 
36: R27         Licensing Agreements (Details)                      HTML     28K 
37: R28         Licensing Agreements (Details Narrative)            HTML     18K 
38: R29         Operating Lease RightofUse Assets and Operating     HTML     28K 
                Lease Liabilities (Details Narrative)                            
39: R30         Commitments and Contingencies (Details Narrative)   HTML     16K 
40: R31         Income Taxes (Details Narrative)                    HTML     16K 
41: R32         Stockholders Equity (Details Narrative)             HTML     28K 
42: R33         Concentration of Credit Risk and Major Customers    HTML     29K 
                (Details Narrative)                                              
44: XML         IDEA XML File -- Filing Summary                      XML     77K 
47: XML         XBRL Instance -- mmnd_10qt_htm                       XML    291K 
43: EXCEL       IDEA Workbook of Financial Report Info              XLSX     54K 
 7: EX-101.CAL  XBRL Calculations -- mmnd-20231231_cal               XML     89K 
 9: EX-101.DEF  XBRL Definitions -- mmnd-20231231_def                XML    152K 
 6: EX-101.LAB  XBRL Labels -- mmnd-20231231_lab                     XML    373K 
 8: EX-101.PRE  XBRL Presentations -- mmnd-20231231_pre              XML    298K 
 5: EX-101.SCH  XBRL Schema -- mmnd-20231231                         XSD     75K 
45: JSON        XBRL Instance as JSON Data -- MetaLinks              196±   275K 
46: ZIP         XBRL Zipped Folder -- 0001477932-24-000794-xbrl      Zip     91K 


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


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



 C: 

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-QT for the transition period ended December 31, 2023, (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 16, 2024

/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-QT’ Filing    Date    Other Filings
Filed on:2/16/24
For Period end:12/31/23NT 10-Q
 List all Filings 
Top
Filing Submission 0001477932-24-000794   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sat., Apr. 27, 6:11:43.0am ET