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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/23 Dais Corp. 10-Q 9/30/23 55:4.8M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.06M
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 15K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 15K
11: R1 Cover HTML 62K
12: R2 Condensed Balance Sheets HTML 147K
13: R3 Condensed Balance Sheets (Parenthetical) HTML 65K
14: R4 Condensed Statements of Operations (Unaudited) HTML 80K
15: R5 Condensed Statement of Stockholders Deficit HTML 110K
(Unaudited)
16: R6 Condensed Statements of Cash Flows (Unaudited) HTML 118K
17: R7 Background Information HTML 22K
18: R8 Going Concern and Managements Plans HTML 29K
19: R9 Significant Accounting Policies HTML 46K
20: R10 Accrued Expenses Other HTML 24K
21: R11 Related Party Transactions HTML 30K
22: R12 Equity Transactions HTML 42K
23: R13 Convertible Notes Payable HTML 38K
24: R14 Notes Payable HTML 28K
25: R15 Derivative Liabilities HTML 19K
26: R16 Deferred Revenue HTML 19K
27: R17 Commitments and Contingencies HTML 31K
28: R18 Subsequent Events HTML 19K
29: R19 Significant Accounting Policies (Policies) HTML 78K
30: R20 Significant Accounting Policies (Tables) HTML 30K
31: R21 Accrued Expenses Other (Tables) HTML 23K
32: R22 Convertible Notes Payable (Tables) HTML 23K
33: R23 Notes Payable (Tables) HTML 23K
34: R24 Commitments and Contingencies (Tables) HTML 23K
35: R25 Going Concern and Managements Plans (Details HTML 29K
Narrative)
36: R26 Significant Accounting Policies (Details) HTML 25K
37: R27 Significant Accounting Policies (Details 1) HTML 23K
38: R28 Significant Accounting Policies (Details HTML 63K
Narrative)
39: R29 Accrued Expenses Other (Details) HTML 23K
40: R30 Related Party Transactions (Details Narrative) HTML 89K
41: R31 Equity Transactions (Details Narrative) HTML 221K
42: R32 Convertible Notes Payable (Details) HTML 26K
43: R33 Convertible Notes Payable (Details Narrative) HTML 151K
44: R34 Notes Payable (Details) HTML 26K
45: R35 Notes Payable (Details Narrative) HTML 75K
46: R36 Derivative Liabilities (Details Narrative) HTML 46K
47: R37 Deferred Revenue (Details Narrative) HTML 21K
48: R38 Commitments and Contingencies (Details) HTML 27K
49: R39 Commitments and Contingencies (Details Narrative) HTML 31K
50: R40 Subsequent Events (Details Narrative) HTML 28K
53: XML IDEA XML File -- Filing Summary XML 91K
51: XML XBRL Instance -- dlyt_10q_htm XML 1.15M
52: EXCEL IDEA Workbook of Financial Report Info XLSX 115K
8: EX-101.CAL XBRL Calculations -- dlyt-20230930_cal XML 124K
10: EX-101.DEF XBRL Definitions -- dlyt-20230930_def XML 514K
7: EX-101.LAB XBRL Labels -- dlyt-20230930_lab XML 862K
9: EX-101.PRE XBRL Presentations -- dlyt-20230930_pre XML 686K
6: EX-101.SCH XBRL Schema -- dlyt-20230930 XSD 166K
54: JSON XBRL Instance as JSON Data -- MetaLinks 372± 511K
55: ZIP XBRL Zipped Folder -- 0001477932-23-008397-xbrl Zip 206K
EXHIBIT 32.2
CERTIFICATIONS OF CHIEF FINANCIAL OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, Tim N. Tangredi, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of Dais Corporation on Form 10-Q for the quarter ended September 30, 2023 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in this Quarterly Report on Form 10-Q fairly presents in all material respects the financial condition and results of operations of Dais Corporation.
| Date: November 14, 2023 | By: | /s/ Tim N. Tangredi | |
| Principal Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/14/23 | None on these Dates | ||
| For Period end: | 9/30/23 | |||
| List all Filings | ||||