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THC Therapeutics, Inc. – ‘10-Q’ for 4/30/22 – ‘EX-32.2’

On:  Thursday, 6/16/22, at 12:48pm ET   ·   For:  4/30/22   ·   Accession #:  1477932-22-4445   ·   File #:  0-55994

Previous ‘10-Q’:  ‘10-Q’ on 5/16/22 for 1/31/22   ·   Next:  ‘10-Q’ on 12/22/22 for 10/31/22   ·   Latest:  ‘10-Q’ on 1/9/24 for 4/30/23   ·   5 References:   

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

 6/16/22  THC Therapeutics, Inc.            10-Q        4/30/22   61:3.8M                                   Discount Edgar/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    653K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     16K 
11: R1          Cover                                               HTML     64K 
12: R2          Consolidated Balance Sheets                         HTML    118K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
14: R4          Consolidated Statement of Operations                HTML     85K 
15: R5          Consolidated Statements of Stockholders Equity      HTML     83K 
16: R6          Consolidated Statement of Cash Flows                HTML     85K 
17: R7          Description of Business and History                 HTML     21K 
18: R8          Basis of Presentation and Going Concern             HTML     22K 
19: R9          Summary of Significant Policies                     HTML     51K 
20: R10         Physical Silver Assets                              HTML     19K 
21: R11         Fixed Assets                                        HTML     26K 
22: R12         Intangible Assets                                   HTML     25K 
23: R13         Related Party Transactions                          HTML     38K 
24: R14         Notes Payable                                       HTML     22K 
25: R15         Convertible Notes Payable                           HTML     63K 
26: R16         Commitments and Contingencies                       HTML     24K 
27: R17         Stock Warrants                                      HTML     25K 
28: R18         Shareholders Deficit                                HTML     36K 
29: R19         Subsequent Events                                   HTML     19K 
30: R20         Summary of Significant Policies (Policies)          HTML     74K 
31: R21         Summary of Significant Policies (Tables)            HTML     43K 
32: R22         Fixed Assets (Tables)                               HTML     24K 
33: R23         Intangible Assets (Tables)                          HTML     25K 
34: R24         Related Party Transactions (Tables)                 HTML     36K 
35: R25         Notes Payable (Tables)                              HTML     21K 
36: R26         Convertible Notes Payable (Tables)                  HTML     63K 
37: R27         Stock Warrants (Tables)                             HTML     26K 
38: R28         Basis of Presentation and Going Concern (Details    HTML     39K 
                Narrative)                                                       
39: R29         Summary of Significant Policies (Details )          HTML     25K 
40: R30         Summary of Significant Policies (Details 1)         HTML     22K 
41: R31         Summary of Significant Policies (Details            HTML     31K 
                Narrative)                                                       
42: R32         Physical Silver Assets (Details Narrative)          HTML     17K 
43: R33         Fixed Assets (Details)                              HTML     28K 
44: R34         Fixed Assets (Details Narrative)                    HTML     18K 
45: R35         Intangible Assets (Details)                         HTML     26K 
46: R36         Intangible Assets (Details Narrative)               HTML     18K 
47: R37         Related Party Transactions (Details)                HTML     27K 
48: R38         Related Party Transactions (Details 1)              HTML     26K 
49: R39         Related Party Transactions (Details Narrative)      HTML     43K 
50: R40         Notes Payable (Details)                             HTML     21K 
51: R41         Notes Payable (Details Narrative)                   HTML     21K 
52: R42         Convertible Notes Payable (Details)                 HTML     38K 
53: R43         Convertible Notes Payable (Details 1)               HTML     26K 
54: R44         Commitments and Contingencies (Details Narrative)   HTML     20K 
55: R45         Stock Warrants (Details)                            HTML     36K 
56: R46         Shareholders Deficit (Details Narrative)            HTML    138K 
59: XML         IDEA XML File -- Filing Summary                      XML    104K 
57: XML         XBRL Instance -- thct_10q_htm                        XML    983K 
58: EXCEL       IDEA Workbook of Financial Reports                  XLSX     63K 
 8: EX-101.CAL  XBRL Calculations -- thct-20220430_cal               XML    114K 
10: EX-101.DEF  XBRL Definitions -- thct-20220430_def                XML    302K 
 7: EX-101.LAB  XBRL Labels -- thct-20220430_lab                     XML    585K 
 9: EX-101.PRE  XBRL Presentations -- thct-20220430_pre              XML    473K 
 6: EX-101.SCH  XBRL Schema -- thct-20220430                         XSD    142K 
60: JSON        XBRL Instance as JSON Data -- MetaLinks              228±   297K 
61: ZIP         XBRL Zipped Folder -- 0001477932-22-004445-xbrl      Zip    111K 


‘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 THC Therapeutics, Inc. (the "Company") on Form 10-Q for the fiscal period ended April 30, 2022 (the "Report"), I, Brandon Romanek, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

1)

The Report fully complies with the requirement 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 Company's financial position and results of operations.

 

Date: June 15, 2022

By:

/s/ Brandon Romanek

 

 

 

Brandon Romanek

 

 

 

Chief Financial Officer

 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:6/16/22None on these Dates
6/15/22
For Period end:4/30/22
 List all Filings 


5 Previous Filings that this Filing References

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

10/04/19  THC Therapeutics, Inc.            10-12G/A               8:1.1M                                   Discount Edgar/FA
 8/22/19  THC Therapeutics, Inc.            10-12G/A               7:1.2M                                   Discount Edgar/FA
 7/08/19  THC Therapeutics, Inc.            10-12G/A               3:983K                                   Discount Edgar/FA
 4/08/19  THC Therapeutics, Inc.            10-12G/A               4:38M                                    Discount Edgar/FA
10/19/18  THC Therapeutics, Inc.            10-12G     10/22/18   17:17M                                    Discount Edgar/FA
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Filing Submission 0001477932-22-004445   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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