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