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American Noble Gas, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-32.1’

On:  Friday, 8/12/22, at 1:57pm ET   ·   For:  6/30/22   ·   Accession #:  1493152-22-22269   ·   File #:  0-17204

Previous ‘10-Q’:  ‘10-Q’ on 5/10/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/17/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23   ·   3 References:   

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

 8/12/22  American Noble Gas, Inc.          10-Q        6/30/22   91:8.2M                                   M2 Compliance LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.45M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
10: R1          Cover                                               HTML     72K 
11: R2          Condensed Balance Sheets                            HTML    118K 
12: R3          Condensed Balance Sheets (Parenthetical)            HTML     45K 
13: R4          Condensed Statements of Operations (Unaudited)      HTML    110K 
14: R5          Condensed Statements of Changes in Stockholders'    HTML    107K 
                Deficit (Unaudited)                                              
15: R6          Statements of Cash Flows (Unaudited)                HTML    148K 
16: R7          Nature of Operations, Basis of Presentation and     HTML    114K 
                Summary of Significant Accounting Policies                       
17: R8          Oil and Gas Properties and Equipment                HTML     48K 
18: R9          Investment in unconsolidated subsidiary - GMDOC,    HTML     85K 
                LLC                                                              
19: R10         Debt Obligations                                    HTML    162K 
20: R11         Accrued liabilities                                 HTML     34K 
21: R12         Stock Options                                       HTML    130K 
22: R13         Derivative Instruments                              HTML     43K 
23: R14         Warrants                                            HTML     87K 
24: R15         Income Taxes                                        HTML     35K 
25: R16         Gain on Exchange and Extinguishment of Liabilities  HTML     72K 
26: R17         Asset Retirement Obligations                        HTML     38K 
27: R18         Commitments and Contingencies                       HTML     54K 
28: R19         Stockholder?s Deficit                               HTML     74K 
29: R20         Related Party Transactions                          HTML     49K 
30: R21         Subsequent Events                                   HTML     32K 
31: R22         Nature of Operations, Basis of Presentation and     HTML    152K 
                Summary of Significant Accounting Policies                       
                (Policies)                                                       
32: R23         Oil and Gas Properties and Equipment (Tables)       HTML     38K 
33: R24         Investment in unconsolidated subsidiary - GMDOC,    HTML     76K 
                LLC (Tables)                                                     
34: R25         Debt Obligations (Tables)                           HTML    108K 
35: R26         Accrued liabilities (Tables)                        HTML     31K 
36: R27         Stock Options (Tables)                              HTML    122K 
37: R28         Derivative Instruments (Tables)                     HTML     41K 
38: R29         Warrants (Tables)                                   HTML     70K 
39: R30         Gain on Exchange and Extinguishment of Liabilities  HTML     60K 
                (Tables)                                                         
40: R31         Asset Retirement Obligations (Tables)               HTML     33K 
41: R32         Stockholder?s Deficit (Tables)                      HTML     39K 
42: R33         Nature of Operations, Basis of Presentation and     HTML     99K 
                Summary of Significant Accounting Policies                       
                (Details Narrative)                                              
43: R34         Schedule of Oil and Gas Properties and Equipment    HTML     38K 
                (Details)                                                        
44: R35         Schedule of Oil and Gas Properties Acquired         HTML     30K 
                (Details)                                                        
45: R36         Oil and Gas Properties and Equipment (Details       HTML     47K 
                Narrative)                                                       
46: R37         Schedule of Investment Unconsolidated Subsidiary    HTML     37K 
                (Details)                                                        
47: R38         Schedule of Unconsolidated Subsidiary Balance       HTML     65K 
                Sheet Financial Information (Details)                            
48: R39         Schedule of Unconsolidated Subsidiary Financial     HTML     65K 
                Information (Details)                                            
49: R40         Investment in unconsolidated subsidiary - GMDOC,    HTML     61K 
                LLC (Details Narrative)                                          
50: R41         Schedule of Debt Outstanding (Details)              HTML     39K 
                (Parenthetical)                                                  
51: R42         Schedule of Debt Outstanding (Details)              HTML     41K 
52: R43         Schedule of Debt Obligations Maturities (Details)   HTML     45K 
53: R44         Schedule of Convertible Promissory Note with        HTML     37K 
                Detachable Warrants to Purchase Common Stock                     
                (Details) (Parenthetical)                                        
54: R45         Schedule of Convertible Promissory Note with        HTML     43K 
                Detachable Warrants to Purchase Common Stock                     
                (Details)                                                        
55: R46         Schedule of Fair Value of Detachable Warrants to    HTML     55K 
                Purchase Common Stock Granted (Details)                          
56: R47         Schedule of Convertible Debt (Details)              HTML     50K 
57: R48         Debt Obligations (Details Narrative)                HTML    138K 
58: R49         Schedule of Accrued Liabilities (Details)           HTML     33K 
59: R50         Schedule of Stock-based Compensation (Details)      HTML     35K 
60: R51         Summary of Stock Option Activity (Details)          HTML     63K 
61: R52         Summary of Exercise Prices and Weighted Average     HTML     47K 
                Remaining Contractual Life (Details)                             
62: R53         Schedule of Stock Option Valuation Assumption       HTML     36K 
                (Details)                                                        
63: R54         Schedule of Restricted Stock Unit Activity          HTML     48K 
                (Details)                                                        
64: R55         Schedule of Nonvested Restricted Stock Unit         HTML     29K 
                Activity (Details)                                               
65: R56         Stock Options (Details Narrative)                   HTML     75K 
66: R57         Schedule of Assumptions Used to Estimate Fair       HTML     41K 
                Value of Derivative Liabilities (Details)                        
67: R58         Summary of Changes in Fair Value of Derivative      HTML     32K 
                Financial Instruments (Details)                                  
68: R59         Summary of Warrant Activity (Details)               HTML     46K 
69: R60         Summary of Warrant Activity (Details)               HTML     30K 
                (Parenthetical)                                                  
70: R61         Summary of Warrant Range of Exercise Prices and     HTML     41K 
                Weighted Average Remaining Contractual Life                      
                (Details)                                                        
71: R62         Schedule of Warrants Valuation Assumption           HTML     41K 
                (Details)                                                        
72: R63         Warrants (Details Narrative)                        HTML     77K 
73: R64         Income Taxes (Details Narrative)                    HTML     37K 
74: R65         Schedule of Estimated Gain on Exchange and          HTML     36K 
                Extinguishment of Debt (Details)                                 
75: R66         Schedule of Fair Value of Warrants Estimated        HTML     39K 
                Valuation Assumptions (Details)                                  
76: R67         Schedule of Gain on Extinguishment of Liabilities   HTML     42K 
                (Details)                                                        
77: R68         Schedule of Gain on Extinguishment of Liabilities   HTML     30K 
                (Details) (Parenthetical)                                        
78: R69         Schedule of Prepayment of Note (Details)            HTML     40K 
79: R70         Gain on Exchange and Extinguishment of Liabilities  HTML     62K 
                (Details Narrative)                                              
80: R71         Schedule of Assets Retirement Obligation (Details)  HTML     33K 
81: R72         Asset Retirement Obligations (Details Narrative)    HTML     30K 
82: R73         Commitments and Contingencies (Details Narrative)   HTML     93K 
83: R74         Schedule of Series A Convertible Preferred Stock    HTML     36K 
                Activity (Details)                                               
84: R75         Stockholder?s Deficit (Details Narrative)           HTML    118K 
85: R76         Related Party Transactions (Details Narrative)      HTML     81K 
86: R77         Subsequent Events (Details Narrative)               HTML     39K 
89: XML         IDEA XML File -- Filing Summary                      XML    168K 
87: XML         XBRL Instance -- form10-q_htm                        XML   1.95M 
88: EXCEL       IDEA Workbook of Financial Reports                  XLSX    201K 
 6: EX-101.CAL  Inline XBRL Taxonomy Extension Calculation           XML    186K 
                Linkbase Document -- ifny-20220630_cal                           
 7: EX-101.DEF  Inline XBRL Taxonomy Extension Definition Linkbase   XML    864K 
                Document -- ifny-20220630_def                                    
 8: EX-101.LAB  Inline XBRL Taxonomy Extension Label Linkbase        XML   1.32M 
                Document -- ifny-20220630_lab                                    
 9: EX-101.PRE  Inline XBRL Taxonomy Extension Presentation          XML   1.14M 
                Linkbase Document -- ifny-20220630_pre                           
 5: EX-101.SCH  Inline XBRL Taxonomy Extension Schema Document --    XSD    226K 
                ifny-20220630                                                    
90: JSON        XBRL Instance as JSON Data -- MetaLinks              404±   605K 
91: ZIP         XBRL Zipped Folder -- 0001493152-22-022269-xbrl      Zip    344K 


‘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 American Noble Gas, Inc. (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”), each of the undersigned hereby certifies 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 results of operations of the Company.

 

/s/ Stanton E. Ross  
Stanton E. Ross  
Chief Executive Officer  
August 12, 2022  
   
/s/ Daniel F. Hutchins  
Daniel F. Hutchins  
Chief Financial Officer  
August 12, 2022  

 

 C: 
 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/12/22None on these Dates
For Period end:6/30/22
 List all Filings 


3 Previous Filings that this Filing References

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

 6/14/22  American Noble Gas, Inc.          8-K:1,3,9   6/14/22   13:443K                                   M2 Compliance LLC/FA
 5/20/22  American Noble Gas, Inc.          8-K:5,9     5/20/22   11:250K                                   M2 Compliance LLC/FA
 5/19/22  American Noble Gas, Inc.          8-K:1,3,8,9 5/19/22   12:471K                                   M2 Compliance LLC/FA
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Filing Submission 0001493152-22-022269   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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