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Iconic Brands, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-32.1’

On:  Monday, 8/22/22, at 4:21pm ET   ·   For:  6/30/22   ·   Accession #:  1477932-22-6371   ·   File #:  0-53162

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

 8/22/22  Iconic Brands, Inc.               10-Q        6/30/22   76:5.6M                                   Discount Edgar/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.21M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
11: R1          Cover                                               HTML     67K 
12: R2          Condensed Consolidated Balance Sheets               HTML    125K 
13: R3          Condensed Consolidated Balance Sheets               HTML     38K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     80K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Stockholders   HTML     71K 
                Equity (Unaudited)                                               
16: R6          Condensed Consolidated Statements of Cash Flows     HTML     92K 
                (Unaudited)                                                      
17: R7          Organization and Nature of Business                 HTML     25K 
18: R8          Summary of Significant Accounting Policies          HTML     49K 
19: R9          Acquisition of Toppop                               HTML     64K 
20: R10         Leasehold Improvements Furniture and Equipment Net  HTML     33K 
21: R11         Inventories                                         HTML     36K 
22: R12         Accounts Payable and Accrued Expenses               HTML     32K 
23: R13         Notes Payable                                       HTML     33K 
24: R14         Factoring Liability                                 HTML     24K 
25: R15         Capital Stock                                       HTML     50K 
26: R16         Leases                                              HTML     34K 
27: R17         Commitments and Contingencies                       HTML     52K 
28: R18         Related Party Transactions                          HTML     24K 
29: R19         Segment Reporting                                   HTML     94K 
30: R20         Proforma Financial Statements (Unaudited)           HTML     64K 
31: R21         Subsequent Events                                   HTML     24K 
32: R22         Summary of Significant Accounting Policies          HTML     80K 
                (Policies)                                                       
33: R23         Summary of Significant Accounting Policies          HTML     32K 
                (Tables)                                                         
34: R24         Acquisition of Toppop (Tables)                      HTML     60K 
35: R25         Leasehold Improvements Furniture and Equipment Net  HTML     31K 
                (Tables)                                                         
36: R26         Inventories (Tables)                                HTML     35K 
37: R27         Accounts Payable and Accrued Expenses (Tables)      HTML     31K 
38: R28         Notes Payable (Tables)                              HTML     26K 
39: R29         Capital Stock (Tables)                              HTML     41K 
40: R30         Leases (Tables)                                     HTML     29K 
41: R31         Commitments and Contingencies (Tables)              HTML     44K 
42: R32         Segment Reporting (Tables)                          HTML     90K 
43: R33         Proforma Financial Statements (Unaudited) (Tables)  HTML     62K 
44: R34         Organization and Nature of Business (Details        HTML     27K 
                Narrative)                                                       
45: R35         Summary of Significant Accounting Policies          HTML     27K 
                (Details)                                                        
46: R36         Summary of Significant Accounting Policies          HTML     32K 
                (Details Narrative)                                              
47: R37         Acquisition of Toppop (Details)                     HTML     67K 
48: R38         Acquisition of Toppop (Details 1)                   HTML     37K 
49: R39         Acquisition of Toppop (Details 2)                   HTML     38K 
50: R40         Acquisition of Toppop (Details Narrative)           HTML     53K 
51: R41         Leasehold Improvements Furniture and Equipment Net  HTML     34K 
                (Details)                                                        
52: R42         Leasehold Improvements Furniture and Equipment Net  HTML     23K 
                (Details Narrative)                                              
53: R43         Inventories (Details)                               HTML     33K 
54: R44         Accounts Payable and Accrued Expenses (Details)     HTML     35K 
55: R45         Accounts Payable and Accrued Expenses (Details      HTML     21K 
                Narrative)                                                       
56: R46         Notes Payable (Details)                             HTML     32K 
57: R47         Notes Payable (Details Narrative)                   HTML     40K 
58: R48         Factoring Liability (Details Narrative)             HTML     35K 
59: R49         Capital Stock (Details)                             HTML     36K 
60: R50         Capital Stock (Details 1)                           HTML     45K 
61: R51         Capital Stock (Details Narrative)                   HTML     88K 
62: R52         Leases (Details)                                    HTML     41K 
63: R53         Leases (Details Narrative)                          HTML     64K 
64: R54         Commitments and Contingencies (Details)             HTML     33K 
65: R55         Commitments and Contingencies (Details Narrative)   HTML     70K 
66: R56         Related Party Transactions (Details Narrative)      HTML     21K 
67: R57         Segment Reporting (Details)                         HTML     33K 
68: R58         Segment Reporting (Details 1)                       HTML     52K 
69: R59         Proforma Financial Statements (Unaudited)           HTML     82K 
                (Details)                                                        
70: R60         Proforma Financial Statements (Unaudited) (Details  HTML     27K 
                Narrative)                                                       
71: R61         Subsequent Event (Details Narrative)                HTML     28K 
74: XML         IDEA XML File -- Filing Summary                      XML    137K 
72: XML         XBRL Instance -- icnb_10q_htm                        XML   1.45M 
73: EXCEL       IDEA Workbook of Financial Reports                  XLSX    125K 
 8: EX-101.CAL  XBRL Calculations -- icnb-20220630_cal               XML    144K 
10: EX-101.DEF  XBRL Definitions -- icnb-20220630_def                XML    462K 
 7: EX-101.LAB  XBRL Labels -- icnb-20220630_lab                     XML    875K 
 9: EX-101.PRE  XBRL Presentations -- icnb-20220630_pre              XML    710K 
 6: EX-101.SCH  XBRL Schema -- icnb-20220630                         XSD    186K 
75: JSON        XBRL Instance as JSON Data -- MetaLinks              327±   451K 
76: ZIP         XBRL Zipped Folder -- 0001477932-22-006371-xbrl      Zip    210K 


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


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



 C: 

 

EXHIBIT 32.1

 

STATEMENT OF CHIEF EXECUTIVE OFFICER

PURSUANT TO SECTION 1350 OF TITLE 18 OF THE UNITED STATES CODE

 

Pursuant to Section 1350 of Title 18 of the United States Code as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned, Tom Martin, Chief Executive Officer of Iconic Brands, Inc. (the “Company”), hereby certifies that based on the undersigned’s knowledge:

 

 

(1)

The Company’s quarterly report on Form 10-Q for the period ended June 30, 2022 (the “Report”) fully complies with the requirements of Sections 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: August 22, 2022

By:

/s/ Tom Martin

 

Tom Martin

 

Chief Executive Officer

(Principal Executive Officer)

 

A signed original of this written statement required by Section 906 has been provided to Iconic Brands, Inc., and will be retained by Iconic Brands, Inc., and furnished to the Securities and Exchange Commission or its staff upon request.

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/22/22
For Period end:6/30/228-K,  NT 10-Q
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Filing Submission 0001477932-22-006371   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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