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Enerteck Corp. – ‘10-Q’ for 9/30/23 – ‘EX-32.1’

On:  Friday, 11/17/23, at 6:02am ET   ·   For:  9/30/23   ·   Accession #:  1477932-23-8588   ·   File #:  0-31981

Previous ‘10-Q’:  ‘10-Q’ on 8/14/23 for 6/30/23   ·   Latest ‘10-Q’:  This Filing

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

11/17/23  Enerteck Corp.                    10-Q        9/30/23   46:2.8M                                   Discount Edgar/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    569K 
 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     15K 
10: R1          Cover                                               HTML     63K 
11: R2          Condensed Consolidated Balance Sheets               HTML     92K 
12: R3          Condensed Consolidated Balance Sheets               HTML     40K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML     75K 
                (Unaudited)                                                      
14: R5          Condensed Consolidated Statements of Changes in     HTML     39K 
                Stockholders Deficit (Unaudited)                                 
15: R6          Condensed Consolidated Statements of Cash Flows     HTML     85K 
                (Unaudited)                                                      
16: R7          Basis of Presentation                               HTML     50K 
17: R8          Property and Equipment                              HTML     27K 
18: R9          Loss Per Common Share                               HTML     36K 
19: R10         Stockholders Deficit                                HTML     21K 
20: R11         Stock Warrants and Options                          HTML     67K 
21: R12         Income Taxes                                        HTML     19K 
22: R13         Related Party Notes and Advances                    HTML     29K 
23: R14         Commitments and Contingencies                       HTML     18K 
24: R15         Recently Issued Accounting Pronouncements           HTML     25K 
25: R16         Subsequent Events                                   HTML     16K 
26: R17         Basis of Presentation (Policies)                    HTML     66K 
27: R18         Basis of Presentation (Tables)                      HTML     30K 
28: R19         Property and Equipment (Tables)                     HTML     25K 
29: R20         Loss Per Common Share (Tables)                      HTML     34K 
30: R21         Stock Warrants and Options (Tables)                 HTML     65K 
31: R22         Basis of Presentation (Details)                     HTML     24K 
32: R23         Basis of Presentation (Details Narrative)           HTML     45K 
33: R24         Property and Equipment (Details)                    HTML     26K 
34: R25         Property and Equipment (Details Narrative)          HTML     16K 
35: R26         Loss Per Common Share (Details)                     HTML     30K 
36: R27         Loss Per Common Share (Details Narrative)           HTML     18K 
37: R28         Stock Warrants and Options (Details)                HTML     27K 
38: R29         Stock Warrants and Options (Details 1)              HTML     54K 
39: R30         Stock Warrants and Options (Details Narrative)      HTML     20K 
40: R31         Related Party Notes and Advances (Details           HTML     52K 
                Narrative)                                                       
41: R32         Commitments and Contingencies (Details Narrative)   HTML     16K 
44: XML         IDEA XML File -- Filing Summary                      XML     74K 
42: XML         XBRL Instance -- etck_10q_htm                        XML    625K 
43: EXCEL       IDEA Workbook of Financial Report Info              XLSX     64K 
 7: EX-101.CAL  XBRL Calculations -- etck-20230930_cal               XML     95K 
 9: EX-101.DEF  XBRL Definitions -- etck-20230930_def                XML    126K 
 6: EX-101.LAB  XBRL Labels -- etck-20230930_lab                     XML    444K 
 8: EX-101.PRE  XBRL Presentations -- etck-20230930_pre              XML    330K 
 5: EX-101.SCH  XBRL Schema -- etck-20230930                         XSD     82K 
45: JSON        XBRL Instance as JSON Data -- MetaLinks              228±   321K 
46: ZIP         XBRL Zipped Folder -- 0001477932-23-008588-xbrl      Zip    106K 


‘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

 

In connection with the Quarterly Report of EnerTeck Corporation (the “Company”) on Form 10-Q for the period ended September 30, 2023, as filed with the Securities and Exchange Commission (the “Report”), the undersigned certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to the best of the undersigned’s knowledge, 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.

 

Dated: November 17, 2023

By:

/s/ Gary B. Aman

 

 

Gary B. Aman,

 

 

 

President and Acting Chief Executive Officer

(Principal Executive Officer)

 

 

Dated: November 17, 2023

By:

/s/ Richard Dicks

 

 

Richard Dicks, Chief Financial Officer

(Principal Financial Officer)

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/17/23
For Period end:9/30/23NT 10-Q
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Filing Submission 0001477932-23-008588   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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