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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/14/21 Can B Corp. 10-K 12/31/20 102:84M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 677K
2: EX-2.5 Plan of Acquisition, Reorganization, Arrangement, HTML 26K
Liquidation or Succession
3: EX-4.4 Instrument Defining the Rights of Security Holders HTML 29K
4: EX-10.1 Material Contract HTML 32K
11: EX-10.11 Material Contract HTML 48K
12: EX-10.12 Material Contract HTML 36K
13: EX-10.13 Material Contract HTML 32K
14: EX-10.14 Material Contract HTML 36K
15: EX-10.15 Material Contract HTML 32K
16: EX-10.16 Material Contract HTML 35K
17: EX-10.17 Material Contract HTML 27K
18: EX-10.18 Material Contract HTML 37K
19: EX-10.18 Material Contract HTML 27K
5: EX-10.2 Material Contract HTML 32K
20: EX-10.20 Material Contract HTML 27K
21: EX-10.21 Material Contract HTML 138K
22: EX-10.22 Material Contract HTML 38K
6: EX-10.3 Material Contract HTML 32K
7: EX-10.4 Material Contract HTML 32K
8: EX-10.5 Material Contract HTML 70K
9: EX-10.6 Material Contract HTML 124K
10: EX-10.7 Material Contract HTML 56K
23: EX-21.1 Subsidiaries List HTML 28K
24: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
25: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
26: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
27: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
34: R1 Document and Entity Information HTML 62K
35: R2 Consolidated Balance Sheets HTML 135K
36: R3 Consolidated Balance Sheets (Parenthetical) HTML 56K
37: R4 Consolidated Statements of Operations and HTML 120K
Comprehensive Loss
38: R5 Consolidated Statements of Operations and HTML 32K
Comprehensive Loss (Parenthetical)
39: R6 Consolidated Statements of Stockholders' HTML 194K
Deficiency
40: R7 Consolidated Statements of Stockholders' HTML 28K
Deficiency (Parenthetical)
41: R8 Consolidated Statements of Cash Flows HTML 133K
42: R9 Organization and Description of Business HTML 32K
43: R10 Going Concern Uncertainty HTML 31K
44: R11 Summary of Significant Accounting Policies HTML 54K
45: R12 Inventories HTML 31K
46: R13 Notes Receivable HTML 32K
47: R14 Property and Equipment, Net HTML 36K
48: R15 Intangible Assets, Net HTML 45K
49: R16 Notes and Loans Payable HTML 35K
50: R17 Preferred Stock HTML 34K
51: R18 Common Stock HTML 46K
52: R19 Stock Options and Warrants HTML 51K
53: R20 Income Taxes HTML 42K
54: R21 Segment Information HTML 40K
55: R22 Commitments and Contingencies HTML 46K
56: R23 Related Party Transactions HTML 30K
57: R24 Prior Period Adjustment HTML 28K
58: R25 Subsequent Events HTML 37K
59: R26 Summary of Significant Accounting Policies HTML 110K
(Policies)
60: R27 Inventories (Tables) HTML 31K
61: R28 Notes Receivable (Tables) HTML 32K
62: R29 Property and Equipment, Net (Tables) HTML 35K
63: R30 Intangible Assets, Net (Tables) HTML 43K
64: R31 Notes and Loans Payable (Tables) HTML 35K
65: R32 Stock Options and Warrants (Tables) HTML 51K
66: R33 Income Taxes (Tables) HTML 40K
67: R34 Segment Information (Tables) HTML 37K
68: R35 Commitments and Contingencies (Tables) HTML 29K
69: R36 Organization and Description of Business (Details HTML 35K
Narrative)
70: R37 Going Concern Uncertainty (Details Narrative) HTML 41K
71: R38 Summary of Significant Accounting Policies HTML 39K
(Details Narrative)
72: R39 Inventories - Schedule of Inventories (Details) HTML 32K
73: R40 Notes Receivable - Schedule of Notes Receivable HTML 36K
(Details)
74: R41 Notes Receivable - Schedule of Notes Receivable HTML 34K
(Details) (Parenthetical)
75: R42 Property and Equipment, Net (Details Narrative) HTML 28K
76: R43 Property and Equipment, Net - Summary of Property, HTML 44K
Plant and Equipment (Details)
77: R44 Intangible Assets, Net (Details Narrative) HTML 46K
78: R45 Intangible Assets, Net - Schedule of Intangible HTML 49K
Assets and Goodwill (Details)
79: R46 Intangible Assets, Net - Schedule of Estimated HTML 42K
future amortization expense (Details)
80: R47 Notes and Loans Payable - Schedule of Notes and HTML 42K
Loans Payable (Details)
81: R48 Notes and Loans Payable - Schedule of Notes and HTML 38K
Loans Payable (Details) (Parenthetical)
82: R49 Preferred Stock (Details Narrative) HTML 146K
83: R50 Common Stock (Details Narrative) HTML 177K
84: R51 Stock Options and Warrants (Details Narrative) HTML 110K
85: R52 Stock Options and Warrants - Summary of Stock HTML 41K
Options and Warrants Activity (Details)
86: R53 Stock Options and Warrants - Schedule of Issued HTML 38K
and Outstanding Stock Options (Details)
87: R54 Stock Options and Warrants - Schedule of Issued HTML 39K
and Outstanding Warrants (Details)
88: R55 Stock Options and Warrants - Schedule of Issued HTML 27K
and Outstanding Warrants (Details) (Parenthetical)
89: R56 Income Taxes (Details Narrative) HTML 66K
90: R57 Income Taxes - Schedule of Provisions for HTML 39K
(Benefits from) Income Taxes (Details)
91: R58 Income Taxes - Schedule of Provisions for HTML 28K
(Benefits from) Income Taxes (Details)
(Parenthetical)
92: R59 Income Taxes - Schedule of Deferred Income Tax HTML 32K
Assets (Details)
93: R60 Segment Information (Details Narrative) HTML 28K
94: R61 Segment Information - Schedule of Segment HTML 49K
Reporting Information (Details)
95: R62 Commitments and Contingencies (Details Narrative) HTML 248K
96: R63 Commitments and Contingencies - Schedule of Future HTML 33K
Minimum Lease Payments Under Non-cancellable
Operating Leases (Details)
97: R64 Related Party Transactions (Details Narrative) HTML 30K
98: R65 Prior Period Adjustment (Details Narrative) HTML 29K
99: R66 Subsequent Events (Details Narrative) HTML 82K
101: XML IDEA XML File -- Filing Summary XML 148K
100: EXCEL IDEA Workbook of Financial Reports XLSX 103K
28: EX-101.INS XBRL Instance -- canb-20201231 XML 1.39M
30: EX-101.CAL XBRL Calculations -- canb-20201231_cal XML 216K
31: EX-101.DEF XBRL Definitions -- canb-20201231_def XML 748K
32: EX-101.LAB XBRL Labels -- canb-20201231_lab XML 1.13M
33: EX-101.PRE XBRL Presentations -- canb-20201231_pre XML 920K
29: EX-101.SCH XBRL Schema -- canb-20201231 XSD 204K
102: ZIP XBRL Zipped Folder -- 0001493152-21-008687-xbrl Zip 142K
Exhibit 32.1
CERTIFICATION OF CHIEF EXECUTIVE 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 Annual Report of Can B Corp. (the “Company”) on Form 10-K for the period ended December 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Marco Alfonsi, 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 Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; 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: April 14, 2021 | By: | /s/ Marco Alfonsi |
| Marco Alfonsi | ||
| Chief Executive Officer |
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/14/21 | |||
| For Period end: | 12/31/20 | NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/23/20 Can B Corp. 8-K:5,9 11/17/20 2:4.6M M2 Compliance LLC/FA 9/11/20 Can B Corp. 1-A POS 5:1.8M M2 Compliance LLC/FA 7/17/20 Can B Corp. 1-A/A 7:5.1M M2 Compliance LLC/FA 4/02/20 Can B Corp. 10-K 12/31/19 83:40M M2 Compliance LLC/FA 2/18/20 Can B Corp. 8-K:1,9 1/28/20 2:169K M2 Compliance LLC/FA 12/06/19 Can B Corp. 8-K:1,9 12/04/19 2:271K M2 Compliance LLC/FA 1/30/19 Can B Corp. 8-K:5,9 1/14/19 3:367K Printing & Proxy, LLC/FA 1/15/19 Can B Corp. 8-K:1,2,3 12/28/18 3:123K Printing & Proxy, LLC/FA 12/02/15 Can B Corp. S-1 15:64M Printing & Proxy, LLC/FA |