SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Trident Brands Inc. – ‘10-Q’ for 2/28/21 – ‘EX-32.2’

On:  Monday, 4/19/21, at 5:15pm ET   ·   For:  2/28/21   ·   Accession #:  1477932-21-2499   ·   File #:  0-53707

Previous ‘10-Q’:  ‘10-Q’ on 10/20/20 for 8/31/20   ·   Next:  ‘10-Q’ on 7/20/21 for 5/31/21   ·   Latest:  ‘10-Q’ on 7/27/22 for 5/31/22   ·   1 Reference:  To:  Trident Brands Inc. – ‘SB-2’ on 1/17/08

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 4/19/21  Trident Brands Inc.               10-Q        2/28/21   35:1.7M                                   Discount Edgar/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    188K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     15K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     16K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     12K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     12K 
12: R1          Cover                                               HTML     46K 
13: R2          Consolidated Balance Sheets                         HTML     62K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     30K 
15: R4          Consolidated Statements of Operations (Unaudited)   HTML     45K 
16: R5          Consolidated Statements of Changes in               HTML     25K 
                Stockholders' Deficit (Unaudited)                                
17: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML     51K 
18: R7          Organization and Description of Business            HTML     16K 
19: R8          Summary of Significant Accounting Policies          HTML     22K 
20: R9          Going Concern                                       HTML     15K 
21: R10         Warrants and Options                                HTML     28K 
22: R11         Convertible Debt                                    HTML     26K 
23: R12         Paycheck Protection Program (Ppp) Loan              HTML     15K 
24: R13         Commitments and Contingencies                       HTML     22K 
25: R14         Summary of Significant Accounting Policies          HTML     31K 
                (Policies)                                                       
26: R15         Warrants and Options (Tables)                       HTML     23K 
27: R16         Summary of Significant Accounting Policies          HTML     26K 
                (Details Narrative)                                              
28: R17         Going Concern (Details Narrative)                   HTML     15K 
29: R18         Warrants and Options (Details)                      HTML     49K 
30: R19         Convertible Debt (Details Narrative)                HTML    209K 
31: R20         Paycheck Protection Program (Ppp) Loan (Details     HTML     21K 
                Narrative)                                                       
32: R21         Commitments and Contingencies (Details Narrative)   HTML     48K 
34: XML         IDEA XML File -- Filing Summary                      XML     52K 
33: EXCEL       IDEA Workbook of Financial Reports                  XLSX     39K 
 6: EX-101.INS  XBRL Instance -- tdnt-20210228                       XML    435K 
 9: EX-101.CAL  XBRL Calculations -- tdnt-20210228_cal               XML     68K 
11: EX-101.DEF  XBRL Definitions -- tdnt-20210228_def                XML    225K 
 8: EX-101.LAB  XBRL Labels -- tdnt-20210228_lab                     XML    426K 
10: EX-101.PRE  XBRL Presentations -- tdnt-20210228_pre              XML    329K 
 7: EX-101.SCH  XBRL Schema -- tdnt-20210228                         XSD     90K 
35: ZIP         XBRL Zipped Folder -- 0001477932-21-002499-xbrl      Zip     59K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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



 C: 

EXHIBIT 32.2

 

CERTIFICATION OF CHIEF FINANCIAL OFFICER

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 Trident Brands Incorporated (the “Company”) on Form 10-Q for the period ending February 28, 2021 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Peter Salvo, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, 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 result of operations of the Company.

 

IN WITNESS WHEREOF, the undersigned has executed this certification as of April 19, 2021

 

/s/  Peter Salvo                                                    

Peter Salvo

Principal Financial Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/19/21
For Period end:2/28/21NT 10-Q
 List all Filings 


1 Previous Filing that this Filing References

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

 1/17/08  Trident Brands Inc.               SB-2        1/16/08    8:916K                                   Global Fin’l Corp./FA
Top
Filing Submission 0001477932-21-002499   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sat., Apr. 27, 2:48:33.1pm ET