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Ameri Metro, Inc. (formerly Yellowwood) – ‘10-Q/A’ for 1/31/21 – ‘EX-32’

On:  Thursday, 3/18/21, at 6:15pm ET   ·   As of:  3/19/21   ·   For:  1/31/21   ·   Accession #:  1534155-21-9   ·   File #:  0-54546

Previous ‘10-Q’:  ‘10-Q/A’ on 3/18/21 for 1/31/21   ·   Next:  ‘10-Q’ on 6/16/21 for 4/30/21   ·   Latest:  ‘10-Q’ on 4/19/24 for 1/31/24   ·   10 References:   

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

 3/19/21  Ameri Metro Inc (for… Yellowwood) 10-Q/A      1/31/21   43:2.1M

Amendment to Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q/A      10Qa 20210131 Amend No 2                            HTML    192K 
 2: EX-23       Supporting Document                                 HTML     12K 
13: EX-23       Supporting Document -- ex23                          PDF     53K 
 4: EX-31       Ex 31.1 Certification Pursuant to Section 302 of    HTML     17K 
                the Sarbanes Oxley Act of 2002                                   
 3: EX-31       Ex 31.2 Certification Pursuant to Section 302 of    HTML     17K 
                the Sarbanes Oxley Act of 2002                                   
 6: EX-32       Ex 32.1 Certification of Principal Executive        HTML     15K 
                Officer                                                          
 5: EX-32       Ex 32.2 Certification of Principal Accounting and   HTML     15K 
                Financial Officer                                                
14: R1          Document and Entity Information                     HTML     54K 
15: R2          Condensed Consolidated Balance Sheets               HTML     80K 
16: R3          Condensed Consolidated Balance Sheets               HTML     40K 
                (Parenthetical)                                                  
17: R4          Condensed Consolidated Statements of Operations     HTML     45K 
                (Unaudited)                                                      
18: R5          Condensed Consolidated Statement of Changes in      HTML     81K 
                Stockholders' Deficit (Unaudited)                                
19: R6          Condensed Consolidated Statements of Cash Flows     HTML     73K 
                (Unaudited)                                                      
20: R7          Summary of Significant Accounting Policies          HTML     26K 
21: R8          Going Concern                                       HTML     18K 
22: R9          Accounts Payable and Accrued Expenses - Related     HTML     16K 
                Parties                                                          
23: R10         Loans Payable - Related Party                       HTML     17K 
24: R11         Capital Stock                                       HTML     19K 
25: R12         Stock Options                                       HTML     29K 
26: R13         Commitments and Contingencies                       HTML     22K 
27: R14         Income Taxes                                        HTML     19K 
28: R15         Subsequent Events                                   HTML     18K 
29: R16         Summary of Significant Accounting Policies          HTML     42K 
                (Policies)                                                       
30: R17         Stock Options (Tables)                              HTML     31K 
31: R18         Summary of Significant Accounting Policies          HTML     65K 
                (Details)                                                        
32: R19         Going Concern (Details)                             HTML     19K 
33: R20         Accounts Payable and Accrued Expenses - Related     HTML     16K 
                Parties (Details)                                                
34: R21         Loans Payable - Related Party (Details)             HTML     19K 
35: R22         Capital Stock (Details)                             HTML     68K 
36: R23         Stock Options (Narrative) (Details)                 HTML     21K 
37: R24         Stock Options (Schedule of Summary of Stock Option  HTML     52K 
                Activity) (Details)                                              
38: R25         Stock Options (Schedule of Fair Value of Each       HTML     24K 
                Option Granted Weighted Average Assumptions)                     
                (Details)                                                        
39: R26         Commitments and Contingencies (Details)             HTML     64K 
40: R27         Income Taxes (Narrative) (Details)                  HTML     20K 
42: XML         IDEA XML File -- Filing Summary                      XML     66K 
41: EXCEL       IDEA Workbook of Financial Reports                  XLSX     43K 
 9: EX-101.INS  XBRL Instance -- amgi-20210131                       XML    476K 
 7: EX-101.CAL  XBRL Calculations -- amgi-20210131_cal               XML     80K 
 8: EX-101.DEF  XBRL Definitions -- amgi-20210131_def                XML    292K 
10: EX-101.LAB  XBRL Labels -- amgi-20210131_lab                     XML    667K 
11: EX-101.PRE  XBRL Presentations -- amgi-20210131_pre              XML    415K 
12: EX-101.SCH  XBRL Schema -- amgi-20210131                         XSD    123K 
43: ZIP         XBRL Zipped Folder -- 0001534155-21-000009-xbrl      Zip     63K 


‘EX-32’   —   Ex 32.1 Certification of Principal Executive Officer


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



 C: 

 

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 Ameri Metro, Inc. (the "Company") on Form 10-Q for the quarter ended January 31, 2021 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), each of the undersigned, in the capacities and on the dates indicated below, hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his knowledge:

 

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 operation of the Company.

 

3. A signed original of this written statement required by Section 906 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.

 

 

 

 

Date: March 16, 2021

 

By: /s/ Shah Mathias

 

 

     Shah Mathias

`

 

     Chief Executive Officer

 

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q/A’ Filing    Date    Other Filings
Filed as of:3/19/21
Filed on:3/18/2110-Q/A
3/16/2110-Q
For Period end:1/31/2110-Q,  10-Q/A
 List all Filings 


10 Previous Filings that this Filing References

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

12/30/19  Ameri Metro Inc (for… Yellowwood) 10-Q©      10/31/17   44:2.7M
11/06/19  Ameri Metro Inc (for… Yellowwood) 10-K/A      7/31/18  148:28M
 3/30/17  Ameri Metro Inc (for… Yellowwood) S-1/A                123:68M
11/23/16  Ameri Metro Inc (for… Yellowwood) S-1                   56:18M
 6/13/13  Ameri Metro Inc (for… Yellowwood) S-1¶                   4:2.1M                                   Toppan Merrill/FA
 1/18/13  Ameri Metro Inc (for… Yellowwood) 8-K/A:2,3,4 6/12/12    5:1M                                     Toppan Merrill/FA
10/16/12  Ameri Metro Inc (for… Yellowwood) 8-K/A:2,3,4 6/12/12   10:13M                                    Toppan Merrill/FA
 6/28/12  Ameri Metro, Inc.                 S-1/A                  9:6.6M                                   Toppan Merrill/FA
 6/15/12  Ameri Metro Inc (for… Yellowwood) 8-K:2,3,4,5 6/12/12    3:649K                                   Toppan Merrill/FA
11/09/11  Ameri Metro Inc (for… Yellowwood) 10-12G11/08/11    5:154K                                   Cassidy & Associates/FA
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Filing Submission 0001534155-21-000009   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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