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Creative Medical Technology Holdings, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-32.1’

On:  Friday, 8/12/22, at 4:46pm ET   ·   For:  6/30/22   ·   Accession #:  1477932-22-5931   ·   File #:  1-41120

Previous ‘10-Q’:  ‘10-Q’ on 5/13/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/10/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23   ·   7 References:   

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

 8/12/22  Creative Medical Tech Holdin… Inc 10-Q        6/30/22   46:3.3M                                   Discount Edgar/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    870K 
 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 Consolidated Balance Sheets               HTML     87K 
13: R3          Condensed Consolidated Balance Sheets               HTML     23K 
                (Parenthetical)                                                  
14: R4          Unaudited Condensed Consolidated Statements of      HTML    100K 
                Operations                                                       
15: R5          Unaudited Condensed Consolidated Statements of      HTML     96K 
                Cash Flows                                                       
16: R6          Unaudited Condensed Consolidated Statements of      HTML     83K 
                Stockholders' Equity (Deficit)                                   
17: R7          Organization and Summary of Significant Accounting  HTML     43K 
                Policies                                                         
18: R8          Licensing Agreements                                HTML     38K 
19: R9          Related Party Transactions                          HTML     23K 
20: R10         Debt                                                HTML     22K 
21: R11         Derivative Liabilities                              HTML     19K 
22: R12         Stockbased Compensation                             HTML     34K 
23: R13         Stockholders Equity                                 HTML     26K 
24: R14         Subsequent Events                                   HTML     17K 
25: R15         Organization and Summary of Significant Accounting  HTML     63K 
                Policies (Policies)                                              
26: R16         Organization and Summary of Significant Accounting  HTML     24K 
                Policies (Tables)                                                
27: R17         Licensing Agreements (Tables)                       HTML     22K 
28: R18         Stockbased Compensation (Tables)                    HTML     34K 
29: R19         Stockholders Equity (Tables)                        HTML     18K 
30: R20         Organization and Summary of Significant Accounting  HTML     40K 
                Policies (Details)                                               
31: R21         Organization and Summary of Significant Accounting  HTML     21K 
                Policies (Details Narrative)                                     
32: R22         Licensing Agreements (Details)                      HTML     27K 
33: R23         Licensing Agreements (Details Narrative)            HTML     89K 
34: R24         Related Party Transactions (Details Narrative)      HTML     60K 
35: R25         Debt (Details Narrative)                            HTML     51K 
36: R26         Derivative Liabilities (Details Narrative)          HTML     50K 
37: R27         Stockbased Compensation (Details)                   HTML     25K 
38: R28         Stockbased Compensation (Details 1)                 HTML     43K 
39: R29         Stockbased Compensation (Details Narrative)         HTML     30K 
40: R30         Stockholders Equity (Details)                       HTML     24K 
41: R31         Stockholders Equity (Details Narrative)             HTML     30K 
44: XML         IDEA XML File -- Filing Summary                      XML     74K 
42: XML         XBRL Instance -- celz_10q_htm                        XML    688K 
43: EXCEL       IDEA Workbook of Financial Reports                  XLSX     77K 
 8: EX-101.CAL  XBRL Calculations -- celz-20220630_cal               XML    100K 
10: EX-101.DEF  XBRL Definitions -- celz-20220630_def                XML    293K 
 7: EX-101.LAB  XBRL Labels -- celz-20220630_lab                     XML    604K 
 9: EX-101.PRE  XBRL Presentations -- celz-20220630_pre              XML    468K 
 6: EX-101.SCH  XBRL Schema -- celz-20220630                         XSD    133K 
45: JSON        XBRL Instance as JSON Data -- MetaLinks              239±   326K 
46: ZIP         XBRL Zipped Folder -- 0001477932-22-005931-xbrl      Zip    161K 


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


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



 C: 

 

EXHIBIT 32.1

 

CERTIFICATION OF

CHIEF EXECUTIVE OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350

 

In connection with this Quarterly Report of Creative Medical Technology Holdings, Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Quarterly Report”), I, Timothy Warbington, Chief Executive Officer of the Company, certify to the best of my knowledge, pursuant to 18 U.S.C. Sec. 1350, as adopted pursuant to Sec. 906 of the Sarbanes-Oxley Act of 2002, that:

 

 

1.

Such Quarterly Report on Form 10-Q for the period ended June 30, 2022, 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 such Quarterly Report on Form 10-Q for the period ended June 30, 2022 fairly presents, in all material respects, the financial condition and results of operations of Creative Medical Technology Holdings, Inc

 

Date: August 12, 2022

By:

/s/ Timothy Warbington

 

 

 

Timothy Warbington

 

 

 

Chief Executive Officer

 

 

 

(Principal Executive Officer)

 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/12/22None on these Dates
For Period end:6/30/22
 List all Filings 


7 Previous Filings that this Filing References

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

11/09/21  Creative Medical Tech Holdin… Inc 8-K:3,5,8,911/08/21   14:504K                                   Discount Edgar/FA
11/05/21  Creative Medical Tech Holdin… Inc 8-K:3,5,9  11/02/21   15:1.5M                                   Discount Edgar/FA
 4/02/21  Creative Medical Tech Holdin… Inc 8-K:1,3,5,9 3/30/21    3:648K                                   Discount Edgar/FA
 3/17/21  Creative Medical Tech Holdin… Inc 10-K       12/31/20   60:8.3M                                   Discount Edgar/FA
 3/12/21  Creative Medical Tech Holdin… Inc 8-K:3,5,8,9 3/11/21    3:518K                                   Discount Edgar/FA
 1/16/18  Creative Medical Tech Holdin… Inc 8-K:1,5,9   1/12/18    2:47K                                    Toppan Merrill/FA
11/18/08  Creative Medical Tech Holdin… Inc 10-12G                 6:516K                                   Action Edgar Fil… Svc/FA
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