SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/20/22 Nate’s Food Co. 10-K 5/31/22 58:3.6M Pubco Reporting … Inc/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 853K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 20K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K 11: R1 Cover HTML 78K 12: R2 Balance Sheets HTML 110K 13: R3 Balance Sheets (Parenthetical) HTML 48K 14: R4 Statements of Operations HTML 97K 15: R5 Statements of Changes in Stockholders' Deficit HTML 50K 16: R6 Statements of Cash Flow HTML 91K 17: R7 Organization and Summary of Significant Accounting HTML 88K Policies 18: R8 Going Concern HTML 21K 19: R9 Prepaid Expenses HTML 18K 20: R10 Related Party Transactions HTML 21K 21: R11 Convertible Notes HTML 37K 22: R12 Derivative Liability HTML 29K 23: R13 Equity HTML 31K 24: R14 Bitcoin intangible assets HTML 27K 25: R15 Risks and Uncertainties HTML 19K 26: R16 Taxes HTML 37K 27: R17 Gain on Settlement of Debts HTML 18K 28: R18 Subsequent Events HTML 20K 29: R19 Organization and Summary of Significant Accounting HTML 112K Policies (Policies) 30: R20 Organization and Summary of Significant Accounting HTML 72K Policies (Tables) 31: R21 Convertible Notes (Tables) HTML 30K 32: R22 Derivative Liability (Tables) HTML 29K 33: R23 Bitcoin intangible assets (Tables) HTML 26K 34: R24 Taxes (Tables) HTML 36K 35: R25 Organization and Summary of Significant Accounting HTML 27K Policies (Details) 36: R26 Organization and Summary of Significant Accounting HTML 26K Policies (Details 1) 37: R27 Organization and Summary of Significant Accounting HTML 49K Policies (Details 2) 38: R28 Organization and Summary of Significant Accounting HTML 18K Policies (Details Narrative) 39: R29 Prepaid Expenses (Details Narrative) HTML 26K 40: R30 Related Party Transactions (Details Narrative) HTML 40K 41: R31 Convertible Notes (Details) HTML 32K 42: R32 Convertible Notes (Details Narrative) HTML 77K 43: R33 Derivative Liability (Details) HTML 21K 44: R34 Derivative Liability (Details 1) HTML 28K 45: R35 Derivative Liability (Details Narrative) HTML 17K 46: R36 Equity (Details Narrative) HTML 77K 47: R37 Bitcoin intangible assets (Details) HTML 25K 48: R38 Bitcoin intangible assets (Details Narrative) HTML 17K 49: R39 Taxes (Details) HTML 21K 50: R40 Taxes (Details 1) HTML 26K 51: R41 Taxes (Details 2) HTML 21K 52: R42 Gain on Settlement of Debts (Details Narrative) HTML 20K 53: R43 Subsequent Events (Details Narrative) HTML 24K 56: XML IDEA XML File -- Filing Summary XML 99K 54: XML XBRL Instance -- nhmd_10k_htm XML 778K 55: EXCEL IDEA Workbook of Financial Reports XLSX 84K 8: EX-101.CAL XBRL Calculations -- nhmd-20220531_cal XML 107K 10: EX-101.DEF XBRL Definitions -- nhmd-20220531_def XML 274K 7: EX-101.LAB XBRL Labels -- nhmd-20220531_lab XML 589K 9: EX-101.PRE XBRL Presentations -- nhmd-20220531_pre XML 472K 6: EX-101.SCH XBRL Schema -- nhmd-20220531 XSD 123K 57: JSON XBRL Instance as JSON Data -- MetaLinks 231± 308K 58: ZIP XBRL Zipped Folder -- 0001640334-22-002071-xbrl Zip 165K
EXHIBIT 32.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
(18 U.S.C. SECTION 1350)
In connection with the Annual Report of Nate’s Food Co., a Colorado corporation (the “Company”), on Form 10-K for the period ended May 31, 2022, as filed with the Securities and Exchange Commission (the “Report”) Marc Kassoff, Chief Financial Officer of the Company, does hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. ss. 1350), 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 result of operations of the Company. |
Dated: September 20, 2022 |
|
|
|
/s/ Marc Kassoff |
|
| |
Chief Financial Officer and Director (Principal Financial Officer and Principal Accounting Officer) |
|
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.
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 9/20/22 | |||
For Period end: | 5/31/22 | NT 10-K | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/16/22 Nate’s Food Co. S-1 62:18M Pubco Reporting … Inc/FA 8/04/17 Nate’s Food Co. 8-K:5,9 7/26/17 2:162K Pubco Reporting … Inc/FA 10/06/16 Nate’s Food Co. 10-K 5/31/16 60:4.5M Pubco Reporting … Inc/FA 7/29/14 Nate’s Food Co. 10-12G 5:564K Discount Edgar/FA 9/14/07 Nate’s Food Co. SB-2 6:474K Larsen Lance Richard |