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Golden Ally Lifetech Group, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-32.1’

On:  Thursday, 8/18/22, at 5:24pm ET   ·   For:  6/30/22   ·   Accession #:  1493152-22-23491   ·   File #:  0-51185

Previous ‘10-Q’:  ‘10-Q’ on 5/23/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/21/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 5/15/23 for 3/31/23   ·   2 References:   

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

 8/18/22  Golden Ally Lifetech Group, Inc.  10-Q        6/30/22   47:2M                                     M2 Compliance LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    336K 
 2: EX-10.1     Material Contract                                   HTML    166K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
12: R1          Cover                                               HTML     63K 
13: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML     98K 
14: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     28K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     56K 
                and Loss (Unaudited)                                             
16: R5          Condensed Consolidated Statements of Stockholders'  HTML     45K 
                Equity (Unaudited)                                               
17: R6          Condensed Consolidated Statements of Cash Flows     HTML     75K 
                (Unaudited)                                                      
18: R7          Business                                            HTML     24K 
19: R8          Going Concern                                       HTML     22K 
20: R9          Summary of Significant Accounting Policies          HTML     32K 
21: R10         Prepaid Expense                                     HTML     19K 
22: R11         Loan Receivable - Related Party                     HTML     18K 
23: R12         Leases                                              HTML     19K 
24: R13         Goodwill                                            HTML     20K 
25: R14         Investment - Related Party, and Its Subsequent      HTML     20K 
                Recission                                                        
26: R15         Capital Stock                                       HTML     30K 
27: R16         Related Parties                                     HTML     21K 
28: R17         Commitments                                         HTML     21K 
29: R18         Subsequent Events                                   HTML     19K 
30: R19         Summary of Significant Accounting Policies          HTML     44K 
                (Policies)                                                       
31: R20         Business (Details Narrative)                        HTML     29K 
32: R21         Going Concern (Details Narrative)                   HTML     34K 
33: R22         Summary of Significant Accounting Policies          HTML     19K 
                (Details Narrative)                                              
34: R23         Prepaid Expense (Details Narrative)                 HTML     23K 
35: R24         Loan Receivable - Related Party (Details            HTML     19K 
                Narrative)                                                       
36: R25         Leases (Details Narrative)                          HTML     27K 
37: R26         Goodwill (Details Narrative)                        HTML     25K 
38: R27         Investment - Related Party, and Its Subsequent      HTML     18K 
                Recission (Details Narrative)                                    
39: R28         Capital Stock (Details Narrative)                   HTML     39K 
40: R29         Related Parties (Details Narrative)                 HTML     28K 
41: R30         Commitments (Details Narrative)                     HTML     24K 
42: R31         Subsequent Events (Details Narrative)               HTML     24K 
45: XML         IDEA XML File -- Filing Summary                      XML     74K 
43: XML         XBRL Instance -- form10-q_htm                        XML    264K 
44: EXCEL       IDEA Workbook of Financial Reports                  XLSX     52K 
 8: EX-101.CAL  Inline XBRL Taxonomy Extension Calculation           XML     80K 
                Linkbase Document -- aqpw-20220630_cal                           
 9: EX-101.DEF  Inline XBRL Taxonomy Extension Definition Linkbase   XML    151K 
                Document -- aqpw-20220630_def                                    
10: EX-101.LAB  Inline XBRL Taxonomy Extension Label Linkbase        XML    403K 
                Document -- aqpw-20220630_lab                                    
11: EX-101.PRE  Inline XBRL Taxonomy Extension Presentation          XML    318K 
                Linkbase Document -- aqpw-20220630_pre                           
 7: EX-101.SCH  Inline XBRL Taxonomy Extension Schema Document --    XSD     65K 
                aqpw-20220630                                                    
46: JSON        XBRL Instance as JSON Data -- MetaLinks              170±   229K 
47: ZIP         XBRL Zipped Folder -- 0001493152-22-023491-xbrl      Zip    126K 


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


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



 

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 of Signet International Holdings, Inc. and its subsidiaries (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 “Report”), the Company’s Chief Executive Officer, Oliver Keren Ban, certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 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 results of operations of the Company.

 

Date: August 18, 2022   Signet International Holdings, Inc.
         
      By: /s/ Oliver Keren Ban
        Oliver Keren Ban, Chief Executive Officer (Principal Executive Officer) and Director

 

 C: 
 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/18/22
For Period end:6/30/228-K,  NT 10-Q
 List all Filings 


1 Subsequent Filing that References this Filing

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

 4/18/23  Golden Ally Lifetech Group, Inc.  10-K       12/31/22   47:2.2M                                   M2 Compliance LLC/FA


1 Previous Filing that this Filing References

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

 7/13/22  Golden Ally Lifetech Group, Inc.  8-K:5,8,9   7/08/22   11:1.3M                                   M2 Compliance LLC/FA
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Filing Submission 0001493152-22-023491   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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