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Organicell Regenerative Medicine, Inc. – ‘10-K’ for 10/31/23 – ‘EX-32.2’

On:  Monday, 1/29/24, at 4:36pm ET   ·   For:  10/31/23   ·   Accession #:  1829126-24-541   ·   File #:  0-55008

Previous ‘10-K’:  ‘10-K’ on 2/14/23 for 10/31/22   ·   Latest ‘10-K’:  This Filing   ·   25 References:   

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

 1/29/24  Organicell Regenerative Medi… Inc 10-K       10/31/23   73:7.7M                                   Empire Filings/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.81M 
 2: EX-23.1(A)  Consent of Expert or Counsel                        HTML     19K 
 3: EX-23.1(B)  Consent of Expert or Counsel                        HTML     19K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
13: R1          Cover                                               HTML     85K 
14: R2          Consolidated Balance Sheets                         HTML    123K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     40K 
16: R4          Consolidated Statements of Operations               HTML     90K 
17: R5          Consolidated Statements of Operations               HTML     21K 
                (Parenthetical)                                                  
18: R6          Consolidated Changes to Stockholders' Equity        HTML     89K 
                (Deficit)                                                        
19: R7          Consolidated Statements of Cash Flows               HTML    140K 
20: R8          Organization and Description of Business            HTML     26K 
21: R9          Summary of Significant Accounting Policies          HTML     76K 
22: R10         Going Concern                                       HTML     29K 
23: R11         Restructuring                                       HTML     33K 
24: R12         Inventories                                         HTML     26K 
25: R13         Property and Equipment                              HTML     38K 
26: R14         Equity in Non-Marketable Securities of Affiliated   HTML     30K 
                Entity                                                           
27: R15         Lease Obligations                                   HTML     43K 
28: R16         Related Party Transactions                          HTML     37K 
29: R17         Accounts Payable and Accrued Expenses               HTML     30K 
30: R18         Notes Payable                                       HTML     65K 
31: R19         Income Taxes                                        HTML     73K 
32: R20         Capital Stock                                       HTML    119K 
33: R21         Warrants                                            HTML    152K 
34: R22         Commitments and Contingencies                       HTML     87K 
35: R23         Segment Information                                 HTML     26K 
36: R24         Summary of Significant Accounting Policies          HTML    122K 
                (Policies)                                                       
37: R25         Inventories (Tables)                                HTML     26K 
38: R26         Property and Equipment (Tables)                     HTML     31K 
39: R27         Equity in Non-Marketable Securities of Affiliated   HTML     25K 
                Entity (Tables)                                                  
40: R28         Lease Obligations (Tables)                          HTML     27K 
41: R29         Accounts Payable and Accrued Expenses (Tables)      HTML     30K 
42: R30         Notes Payable (Tables)                              HTML     26K 
43: R31         Income Taxes (Tables)                               HTML     65K 
44: R32         Capital Stock (Tables)                              HTML     43K 
45: R33         Warrants (Tables)                                   HTML     72K 
46: R34         Summary of Significant Accounting Policies          HTML     93K 
                (Details Narrative)                                              
47: R35         Going Concern (Details Narrative)                   HTML     46K 
48: R36         Restructuring (Details Narrative)                   HTML     44K 
49: R37         Inventories (Details)                               HTML     26K 
50: R38         Property and Equipment (Details)                    HTML     37K 
51: R39         Property and Equipment (Details Narrative)          HTML     41K 
52: R40         Equity in Non-Marketable Securities of Affiliated   HTML     24K 
                Entity (Details)                                                 
53: R41         Lease Obligations (Details)                         HTML     38K 
54: R42         Lease Obligations (Details Narrative)               HTML     75K 
55: R43         Related Party Transactions (Details Narrative)      HTML     61K 
56: R44         Accounts Payable and Accrued Expenses (Details)     HTML     37K 
57: R45         Notes Payable (Details)                             HTML     29K 
58: R46         Notes Payable (Details Narrative)                   HTML    159K 
59: R47         Income Taxes (Details)                              HTML     44K 
60: R48         Income Taxes (Details 1)                            HTML     39K 
61: R49         Income Taxes (Details 2)                            HTML     41K 
62: R50         Income Taxes (Details Narrative)                    HTML     31K 
63: R51         Capital Stock (Details)                             HTML     36K 
64: R52         Capital Stock (Details Narrative)                   HTML    235K 
65: R53         Warrants (Details)                                  HTML     65K 
66: R54         Warrants (Details Narrative)                        HTML    163K 
67: R55         Commitments and Contingencies (Details Narrative)   HTML    154K 
68: R56         Segment Information (Details Narrative)             HTML     22K 
70: XML         IDEA XML File -- Filing Summary                      XML    124K 
73: XML         XBRL Instance -- organicellregen_10k_htm             XML   1.53M 
69: EXCEL       IDEA Workbook of Financial Report Info              XLSX    171K 
 9: EX-101.CAL  XBRL Calculations -- ocel-20231031_cal               XML    197K 
10: EX-101.DEF  XBRL Definitions -- ocel-20231031_def                XML    607K 
11: EX-101.LAB  XBRL Labels -- ocel-20231031_lab                     XML   1.05M 
12: EX-101.PRE  XBRL Presentations -- ocel-20231031_pre              XML    887K 
 8: EX-101.SCH  XBRL Schema -- ocel-20231031                         XSD    209K 
71: JSON        XBRL Instance as JSON Data -- MetaLinks              435±   607K 
72: ZIP         XBRL Zipped Folder -- 0001829126-24-000541-xbrl      Zip    477K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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Exhibit 32.2

 

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

The undersigned Ian T. Bothwell, Chief Financial Officer (principal financial and accounting officer) of Organicell Regenerative Medicine, Inc., a Nevada corporation (the “Company”), hereby 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 Annual Report on Form 10-K of the Company for the fiscal year ended October 31, 2023 (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 Registrant.

 

Date: January 29, 2024 /s/ Ian T. Bothwell
  Ian T. Bothwell
  Chief Financial Officer
  (Principal Financial and Accounting Officer)

 

 


Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:1/29/24None on these Dates
For Period end:10/31/23
 List all Filings 


25 Previous Filings that this Filing References

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

 6/06/23  Organicell Regenerative Medi… Inc 8-K:5,7,9   6/04/23   13:7.3M                                   Empire Filings/FA
 2/14/23  Organicell Regenerative Medi… Inc 10-K       10/31/22   75:9.6M                                   Empire Filings/FA
10/20/22  Organicell Regenerative Medi… Inc S-1/A                 75:12M                                    Empire Filings/FA
 9/27/22  Organicell Regenerative Medi… Inc 8-K:5,9     9/23/22   11:323K                                   Empire Filings/FA
 9/06/22  Organicell Regenerative Medi… Inc 8-K:1,9     9/01/22   12:532K                                   Empire Filings/FA
 8/23/22  Organicell Regenerative Medi… Inc 8-K:1,3,5,9 8/19/22   26:4.7M                                   Empire Filings/FA
 2/14/22  Organicell Regenerative Medi… Inc 10-K       10/31/21   74:8.2M                                   Empire Filings/FA
11/02/21  Organicell Regenerative Medi… Inc 8-K:1,3,9  10/29/21   11:211K                                   Empire Filings/FA
11/01/21  Organicell Regenerative Medi… Inc S-8        11/01/21    4:215K                                   Empire Filings/FA
10/16/20  Organicell Regenerative Medi… Inc 10-K       10/31/19   81:6.5M                                   GlobalOne Filings Inc/FA
 7/14/20  Organicell Regenerative Medi… Inc 8-K:3,5     6/24/20    2:136K                                   GlobalOne Filings Inc/FA
 4/30/20  Organicell Regenerative Medi… Inc 8-K:1,3,5,9 3/30/20    2:87K                                    GlobalOne Filings Inc/FA
11/01/18  Organicell Regenerative Medi… Inc 10-K       10/31/17   83:6.4M                                   GlobalOne Filings Inc/FA
 4/26/18  Organicell Regenerative Medi… Inc 8-K:1,3,5,8 4/23/18    3:195K                                   M2 Compliance LLC/FA
 4/12/18  Organicell Regenerative Medi… Inc 8-K:1,5,9   4/06/18    5:248K                                   M2 Compliance LLC/FA
 2/09/18  Organicell Regenerative Medi… Inc 8-K:1,2,3,5 2/05/18    3:608K                                   M2 Compliance LLC/FA
12/18/17  Organicell Regenerative Medi… Inc 8-K:5,9    12/13/17    2:345K                                   M2 Compliance LLC/FA
 7/07/17  Organicell Regenerative Medi… Inc 10-K       10/31/16   68:5.6M                                   M2 Compliance LLC/FA
 5/23/17  Organicell Regenerative Medi… Inc 8-K:1,3,8,9 5/17/17    3:631K                                   M2 Compliance LLC/FA
 4/03/17  Organicell Regenerative Medi… Inc 8-K:1,2,3,9 3/29/17    6:678K                                   Discount Edgar/FA
 3/15/17  Organicell Regenerative Medi… Inc 8-K:1,3,5,8 3/08/17   11:604K                                   Discount Edgar/FA
11/14/16  Organicell Regenerative Medi… Inc 8-K:3,5,9  11/04/16    8:618K                                   Discount Edgar/FA
11/03/16  Organicell Regenerative Medi… Inc 8-K:1,3,8,911/01/16    5:129K                                   Discount Edgar/FA
11/03/15  Organicell Regenerative Medi… Inc 8-K:2,3,5,910/30/15    3:926K                                   Discount Edgar/FA
 9/04/12  Organicell Regenerative Medi… Inc S-1                    5:913K                                   Clark Corp Law Group LLP
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Filing Submission 0001829126-24-000541   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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