|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/15/21 Allied Corp. 10-Q 2/28/21 87:4.3M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 465K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
12: R1 Cover HTML 53K
13: R2 Condensed Consolidated Balance Sheets HTML 85K
14: R3 Condensed Consolidated Balance Sheets HTML 34K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Operations HTML 89K
and Comprehensive Loss (Unaudited)
16: R5 Condensed Consolidated Statements of Stockholders HTML 88K
Equity (Deficit) (Unaudited)
17: R6 Condensed Consolidated Statement of Cash Flows HTML 92K
(Unaudited)
18: R7 Nature of operations, reverse take-over HTML 38K
transaction and going concern
19: R8 Significant accounting policies HTML 68K
20: R9 Reverse Take-over transaction HTML 25K
21: R10 Inventory HTML 27K
22: R11 Deposits and advances HTML 30K
23: R12 Property plant and equipment HTML 49K
24: R13 Intangible assets HTML 32K
25: R14 Leases HTML 40K
26: R15 Loans payable HTML 24K
27: R16 Convertible notes payable HTML 53K
28: R17 Equity HTML 26K
29: R18 Related party transactions and balances HTML 34K
30: R19 Financial risk factors HTML 36K
31: R20 Capital management HTML 23K
32: R21 Commitments HTML 28K
33: R22 Share purchase warrants HTML 31K
34: R23 Stock Options HTML 39K
35: R24 Non-cash activities HTML 29K
36: R25 Segment disclosure HTML 48K
37: R26 Subsequent events HTML 32K
38: R27 Significant accounting policies (Policies) HTML 100K
39: R28 Significant accounting policies (Tables) HTML 24K
40: R29 Inventory (Tables) HTML 28K
41: R30 Deposits and advances (Tables) HTML 28K
42: R31 Property plant and equipment (Tables) HTML 48K
43: R32 Intangible assets (Tables) HTML 31K
44: R33 Leases (Tables) HTML 40K
45: R34 Related party transactions and balances (Tables) HTML 32K
46: R35 Financial risk factors (Tables) HTML 29K
47: R36 Share purchase warrants (Tables) HTML 34K
48: R37 Stock Options (Tables) HTML 40K
49: R38 Noncash activities (Tables) HTML 29K
50: R39 Segment disclosure (Tables) HTML 48K
51: R40 Nature of operations reverse takeover transaction HTML 42K
and going concern (Details Narrative)
52: R41 Significant accounting policies (Details) HTML 29K
53: R42 Significant accounting policies (Details HTML 24K
Narrative)
54: R43 Reverse Take-over Transaction (Details Narrative) HTML 28K
55: R44 Inventory (Details) HTML 28K
56: R45 Deposits and advances (Details) HTML 29K
57: R46 Deposits and advances (Details Narrative) HTML 30K
58: R47 Property plant and equipment (Details) HTML 58K
59: R48 Intangible assets (Details) HTML 33K
60: R49 Intangible assets (Details Narrative) HTML 26K
61: R50 Leases (Details) HTML 27K
62: R51 Leases (Details 1) HTML 23K
63: R52 Leases (Details 2) HTML 29K
64: R53 Leases (Details 3) HTML 42K
65: R54 Leases (Details Narrative) HTML 36K
66: R55 Loans payable (Details Narrative) HTML 31K
67: R56 Convertible Note (Details Narrative) HTML 152K
68: R57 Equity (Detail Narrative) HTML 52K
69: R58 Related party transactions and balances (Details) HTML 23K
70: R59 Related party transactions and balances (Details HTML 29K
1)
71: R60 Related party transactions and balances (Details HTML 27K
Narrative)
72: R61 Financial risk factors (Details) HTML 30K
73: R62 Financial risk factors (Details 1) HTML 28K
74: R63 Financial risk factors (Details Narrative) HTML 32K
75: R64 Commitments and contingencies (Details Narrative) HTML 48K
76: R65 Share purchase warrants (Details) HTML 38K
77: R66 Share purchase warrants (Details 1) HTML 36K
78: R67 Stock options (Details) HTML 42K
79: R68 Stock options (Details 1) HTML 31K
80: R69 Stock options (Details Narrative) HTML 39K
81: R70 Noncash activities (Details) HTML 39K
82: R71 Segment disclosure (Details) HTML 45K
83: R72 Segment disclosure (Details 2) HTML 30K
84: R73 Subsequent events (Details Narrative) HTML 74K
86: XML IDEA XML File -- Filing Summary XML 155K
85: EXCEL IDEA Workbook of Financial Reports XLSX 98K
6: EX-101.INS XBRL Instance -- alid-20210228 XML 1.23M
9: EX-101.CAL XBRL Calculations -- alid-20210228_cal XML 153K
11: EX-101.DEF XBRL Definitions -- alid-20210228_def XML 484K
8: EX-101.LAB XBRL Labels -- alid-20210228_lab XML 844K
10: EX-101.PRE XBRL Presentations -- alid-20210228_pre XML 746K
7: EX-101.SCH XBRL Schema -- alid-20210228 XSD 205K
87: ZIP XBRL Zipped Folder -- 0001477932-21-002349-xbrl Zip 126K
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 on Form 10-Q for the period ended February 28, 2021 of Allied Corp., a Nevada corporation (the "Company"), as filed with the Securities and Exchange Commission on the date hereof (the "Quarterly Report"), I, Calum Hughes, Chief Executive 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 Quarterly Report fully complies with the requirements of Section 13(a) or15(d) of the Securities and Exchange Act of 1934, as amended; and |
|
|
|
|
|
| 2. | The information contained in this Quarterly Report fairly presents, in all material respects, the financial condition and results of operation of the Company. |
| Date: April 14, 2021 | By: | /s/ Calum Hughes | |
|
|
|
| |
|
|
| Chief Executive Officer and Director |
|
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/15/21 | NT 10-Q | ||
| 4/14/21 | ||||
| For Period end: | 2/28/21 | NT 10-Q | ||
| List all Filings | ||||