SEC Info - Growlife, Inc. - ‘10-K’ for 12/31/20

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Growlife, Inc. – ‘10-K’ for 12/31/20 – ‘EX-32.2’

On: Thursday, 4/15/21, at 4:16pm ET · For: 12/31/20 · Accession #: 1654954-21-4248 · File #: 0-50385

Previous ‘10-K’: ‘10-K’ on 4/1/20 for 12/31/19 · Next: ‘10-K’ on 5/16/22 for 12/31/21 · Latest: ‘10-K’ on 6/13/23 for 12/31/22 · 23 References:

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

 4/15/21  Growlife, Inc.                    10-K       12/31/20   80:6.3M                                   Blueprint/FA

Annual Report — Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    819K 
 2: EX-21.1     Subsidiaries of the Registrant                      HTML     22K 
 3: EX-31.1     Certification Pursuant to Rule 13A-14(A)/15D-14(A)  HTML     25K 
                Certifications Section 302 of the Sarbanes-Oxly                  
                Act of 2002                                                      
 4: EX-31.2     Certification Pursuant to Rule 13A-14(A)/15D-14(A)  HTML     25K 
                Certifications Section 302 of the Sarbanes-Oxly                  
                Act of 2002                                                      
 5: EX-32.1     Certificate Pursuant to Section 18 U.S.C. Pursuant  HTML     22K 
                to Section 906 of the Sarbanes-Oxley Act of 2002                 
 6: EX-32.2     Certificate Pursuant to Section 18 U.S.C. Pursuant  HTML     22K 
                to Section 906 of the Sarbanes-Oxley Act of 2002                 
13: R1          Document and Entity Information                     HTML     59K 
14: R2          Consolidated Balance Sheets                         HTML    120K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
16: R4          Consolidated Statements of Operations               HTML     89K 
17: R5          Consolidated Statements of Stockholders' Deficit    HTML     71K 
18: R6          Consolidated Statements of Cash Flows               HTML    110K 
19: R7          1. Description of Business and Organization         HTML     32K 
20: R8          2. Going Concern                                    HTML     26K 
21: R9          3. Significant Accounting Policies: Adoption of     HTML     48K 
                Accounting Standards                                             
22: R10         4. Business Combinations, Acquisition Payable and   HTML     36K 
                Other Transaction                                                
23: R11         5. Inventory                                        HTML     33K 
24: R12         6. Property and Equipment                           HTML     35K 
25: R13         7. Intangible Assets                                HTML     29K 
26: R14         8. Leases                                           HTML     33K 
27: R15         9. Accounts Payable                                 HTML     23K 
28: R16         10. Accrued Expenses                                HTML     23K 
29: R17         11. Convertible Notes Payable, Net                  HTML    158K 
30: R18         12. Derivative Liability                            HTML     58K 
31: R19         13. Related Party Transactions and Certain          HTML     31K 
                Relationships                                                    
32: R20         14. Equity                                          HTML     85K 
33: R21         15. Stock Options                                   HTML     75K 
34: R22         16. Segment Reporting                               HTML     55K 
35: R23         17. Commitments, Contingencies and Legal            HTML     43K 
                Proceedings                                                      
36: R24         18. Income Taxes                                    HTML     50K 
37: R25         19. Subsequent Events                               HTML     39K 
38: R26         3. Significant Accounting Policies: Adoption of     HTML    103K 
                Accounting Standards (Policies)                                  
39: R27         4. Business Combinations, Acquisition Payable and   HTML     27K 
                Other Transaction (Tables)                                       
40: R28         5. Inventory (Tables)                               HTML     33K 
41: R29         6. Property and Equipment (Tables)                  HTML     34K 
42: R30         7. Intangible Assets (Tables)                       HTML     28K 
43: R31         8. Leases (Tables)                                  HTML     30K 
44: R32         11. Convertible Notes Payable, Net (Tables)         HTML    139K 
45: R33         12. Derivative Liability (Tables)                   HTML     54K 
46: R34         14. Equity (Tables)                                 HTML     66K 
47: R35         15. Stock Options (Tables)                          HTML     73K 
48: R36         16. Segment Reporting (Tables)                      HTML     51K 
49: R37         18. Income Taxes (Tables)                           HTML     48K 
50: R38         2. Going Concern (Details Narrative)                HTML     35K 
51: R39         3. Significant Accounting Policies: Adoption of     HTML     24K 
                Accounting Standards (Details Narrative)                         
52: R40         4. Business Combinations, Acquisition Payable and   HTML     35K 
                Other Transaction (Details)                                      
53: R41         5. Inventory (Details)                              HTML     30K 
54: R42         6. Property and Equipment (Details)                 HTML     36K 
55: R43         6. Property and Equipment (Details Narrative)       HTML     29K 
56: R44         7. Intangible Assets (Details)                      HTML     36K 
57: R45         7. Intangible Assets (Details Narrative)            HTML     24K 
58: R46         8. Leases (Details)                                 HTML     33K 
59: R47         8. Leases (Details Narrative)                       HTML     34K 
60: R48         9. Accounts Payable (Details Narrative)             HTML     23K 
61: R49         10. Accrued Expenses (Details Narrative)            HTML     23K 
62: R50         11. Convertible Notes Payable, Net (Details)        HTML     91K 
63: R51         11. Convertible Notes Payable, Net (Details 1)      HTML     39K 
64: R52         12. Derivative Liability (Details)                  HTML     31K 
65: R53         14. Equity (Details)                                HTML     50K 
66: R54         14. Equity (Details 1)                              HTML     50K 
67: R55         14 Equity (Details 2)                               HTML     28K 
68: R56         14. Equity (Details Narrative)                      HTML     22K 
69: R57         15. Stock Options (Details)                         HTML     57K 
70: R58         15. Stock Options (Details 1)                       HTML     48K 
71: R59         15. Stock Options (Details 2)                       HTML     32K 
72: R60         15. Stock Options (Details Narrative)               HTML     29K 
73: R61         16. Segment Reporting (Details)                     HTML     39K 
74: R62         18. Income Tax (Details)                            HTML     44K 
75: R63         18. Income Taxes (Details 1)                        HTML     32K 
76: R64         18. Income Tax (Details 2)                          HTML     36K 
77: R65         18. Income Taxes (Details Narrative)                HTML     24K 
79: XML         IDEA XML File -- Filing Summary                      XML    142K 
78: EXCEL       IDEA Workbook of Financial Reports                  XLSX     98K 
 7: EX-101.INS  XBRL Instance -- phot-20201231                       XML   1.60M 
 9: EX-101.CAL  XBRL Calculations -- phot-20201231_cal               XML    192K 
10: EX-101.DEF  XBRL Definitions -- phot-20201231_def                XML    305K 
11: EX-101.LAB  XBRL Labels -- phot-20201231_lab                     XML    796K 
12: EX-101.PRE  XBRL Presentations -- phot-20201231_pre              XML    620K 
 8: EX-101.SCH  XBRL Schema -- phot-20201231                         XSD    167K 
80: ZIP         XBRL Zipped Folder -- 0001654954-21-004248-xbrl      Zip    128K

‘EX-32.2’ — Certificate Pursuant to Section 18 U.S.C. Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

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

C: C:

phot_ex322

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

In connection with the Annual Report of GrowLife, Inc. (the "Company") on Form 10-K for the fiscal year ended December 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Michael E. Fasci, Chief Financial 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, to the best of my knowledge, 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 for the dates and periods covered by the Report.

This certificate is being made for the exclusive purpose of compliance by the Chief Executive and Financial and Accounting Officer of the Company with the requirements of Section 906 of the Sarbanes-Oxley Act of 2002, and may not be disclosed, distributed or used by any person or for any reason other than as specifically required by law.

/s/ Michael E. Fasci

Michael E. Fasci

Chief Financial Officer

April 15, 2021

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K’ Filing	Date	Other Filings

Filed on:	4/15/21
For Period end:	12/31/20	8-K, NT 10-K
		List all Filings

23 Previous Filings that this Filing References

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

12/08/20  Growlife, Inc.                    8-K:2,3,9  11/30/20    2:54K                                    Blueprint/FA
10/15/20  Growlife, Inc.                    8-K:1,2,3,910/14/20    4:867K                                   Edgarbiz Inc./FA
 2/28/20  Growlife, Inc.                    8-K:8,9     2/28/20    3:205K                                   Edgarbiz Inc./FA
 2/06/20  Growlife, Inc.                    8-K:1,2,3,9 1/30/20    2:658K                                   Edgarbiz Inc./FA
11/26/19  Growlife, Inc.                    8-K:5,8,9  11/26/19    4:306K                                   Blueprint/FA
11/20/19  Growlife, Inc.                    8-K:2,9    11/14/19    3:1.1M                                   Edgarbiz Inc./FA
11/12/19  Growlife, Inc.                    8-K:1,2,9  11/05/19    2:58K                                    Blueprint/FA
 7/30/19  Growlife, Inc.                    8-K:1,2,3,9 7/23/19    2:432K                                   Edgarbiz Inc./FA
 3/08/19  Growlife, Inc.                    10-K       12/31/18   68:5.4M                                   Blueprint/FA
 2/20/19  Growlife, Inc.                    8-K:1,3,9   2/15/19    3:81K                                    Blueprint/FA
11/16/18  Growlife, Inc.                    8-K:7,9    11/16/18    3:80K                                    Blueprint/FA
11/08/18  Growlife, Inc.                    8-K:7,9    11/08/18    3:76K                                    Blueprint/FA
10/18/18  Growlife, Inc.                    8-K:1,2,9  10/15/18    3:466K                                   Blueprint/FA
10/17/18  Growlife, Inc.                    8-K:5,9    10/15/18    4:346K                                   Blueprint/FA
10/17/18  Growlife, Inc.                    8-K:1,2,3,910/15/18    2:548K                                   Blueprint/FA
 9/21/18  Growlife, Inc.                    8-K:7,9     9/18/18    2:45K                                    Edgarbiz Inc./FA
 8/16/18  Growlife, Inc.                    8-K:1,2,3,9 8/10/18    2:458K                                   Edgarbiz Inc./FA
 2/15/18  Growlife, Inc.                    8-K:1,3,8,9 2/09/18    3:375K                                   Blueprint/FA
10/25/17  Growlife, Inc.                    8-K:5,8,9  10/23/17    3:61K                                    Edgarbiz Inc./FA
 8/04/17  Growlife, Inc.                    PRE 14A    10/12/17    1:1M                                     Blueprint/FA
10/26/15  Growlife, Inc.                    8-K:5,8,9  10/16/15    5:279K                                   Edgarbiz Inc./FA
 6/09/14  Growlife, Inc.                    8-K:5,8,9   6/03/14    6:467K                                   Edgar.Tech Fili… Svcs/FA
12/07/07  Growlife, Inc.                    10SB12G               19:8.9M                                   Toppan Merrill/FA

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Filing Submission 0001654954-21-004248 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)