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

Trident Brands Inc. – ‘10-Q’ for 8/31/20 – ‘EX-32.1’

On:  Tuesday, 10/20/20, at 3:21pm ET   ·   For:  8/31/20   ·   Accession #:  1477932-20-5975   ·   File #:  0-53707

Previous ‘10-Q’:  ‘10-Q’ on 7/20/20 for 5/31/20   ·   Next:  ‘10-Q’ on 4/19/21 for 2/28/21   ·   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

10/20/20  Trident Brands Inc.               10-Q        8/31/20   40:2M                                     Discount Edgar/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    271K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     17K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     17K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     13K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     13K 
12: R1          Cover                                               HTML     47K 
13: R2          Consolidated Balance Sheets                         HTML     71K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     34K 
15: R4          Consolidated Statements of Operations (Unaudited)   HTML     49K 
16: R5          Consolidated Statements of Changes in               HTML     41K 
                Stockholders' Deficit (Unaudited)                                
17: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML     77K 
18: R7          Organization and Description of Business            HTML     17K 
19: R8          Summary of Significant Accounting Policies          HTML     27K 
20: R9          Going Concern                                       HTML     17K 
21: R10         Warrants and Options                                HTML     29K 
22: R11         Convertible Debt                                    HTML     26K 
23: R12         Paycheck Protection Program (Ppp) Loan              HTML     16K 
24: R13         Contingencies                                       HTML     17K 
25: R14         Subsequent Events                                   HTML     17K 
26: R15         Summary of Significant Accounting Policies          HTML     38K 
                (Policies)                                                       
27: R16         Summary of Significant Accounting Policies          HTML     21K 
                (Tables)                                                         
28: R17         Warrants and Options (Tables)                       HTML     26K 
29: R18         Summary of Significant Accounting Policies          HTML     19K 
                (Details)                                                        
30: R19         Summary of Significant Accounting Policies          HTML     26K 
                (Details 1)                                                      
31: R20         Summary of Significant Accounting Policies          HTML     25K 
                (Details Narrative)                                              
32: R21         Going Concern (Details Narrative)                   HTML     36K 
33: R22         Warrants and Options (Details)                      HTML     47K 
34: R23         Convertible Debt (Details Narrative)                HTML    198K 
35: R24         Paycheck Protection Program (Ppp) Loan (Details     HTML     22K 
                Narrative)                                                       
36: R25         Contingencies (Details Narrative)                   HTML     19K 
37: R26         Subsequent Events (Details Narrative)               HTML     28K 
39: XML         IDEA XML File -- Filing Summary                      XML     63K 
38: EXCEL       IDEA Workbook of Financial Reports                  XLSX     44K 
 6: EX-101.INS  XBRL Instance -- tdnt-20200831                       XML    520K 
 9: EX-101.CAL  XBRL Calculations -- tdnt-20200831_cal               XML     82K 
11: EX-101.DEF  XBRL Definitions -- tdnt-20200831_def                XML    248K 
 8: EX-101.LAB  XBRL Labels -- tdnt-20200831_lab                     XML    483K 
10: EX-101.PRE  XBRL Presentations -- tdnt-20200831_pre              XML    384K 
 7: EX-101.SCH  XBRL Schema -- tdnt-20200831                         XSD     89K 
40: ZIP         XBRL Zipped Folder -- 0001477932-20-005975-xbrl      Zip     64K 


‘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 EXECTIVE 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 August 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Anthony Pallante, Chief Executive 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 October 20, 2020.

 

 

/s/ Anthony Pallante

 

 

Anthony Pallante

 

 

Chief Executive Officer

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:10/20/20
For Period end:8/31/20NT 10-Q,  NT 10-Q/A
 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 0001477932-20-005975   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Mon., May 13, 3:08:50.1pm ET