Amendment to Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report HTML 386K
2: EX-21.1 Subsidiaries List HTML 16K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
13: R1 Document and Entity Information HTML 45K
14: R2 Consolidated Balance Sheets HTML 84K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 27K
16: R4 Consolidated Statements of Operations HTML 60K
17: R5 Consolidated Statements of Stockholders' Deficit HTML 56K
18: R6 Consolidated Statements of Cash Flows HTML 77K
19: R7 1 Nature of Business HTML 26K
20: R8 2 Significant Accounting Policies HTML 52K
21: R9 3 Inventory HTML 21K
22: R10 4 Property and Equipment HTML 26K
23: R11 5 Fair Value Disclosures HTML 29K
24: R12 6 Related Party Advances HTML 23K
25: R13 7 Long-Term Debt HTML 21K
26: R14 8 Income Taxes HTML 31K
27: R15 9 Convertible Debt HTML 31K
28: R16 10 Derivative Liabilities HTML 30K
29: R17 11 Debt Discount, Original Issue Discounts and HTML 25K
Debt Issuance Costs
30: R18 12 Commitments and Contingencies HTML 25K
31: R19 13 Equity HTML 34K
32: R20 14 Acquisition of the Reflex Productions, Inc. HTML 47K
33: R21 15 Subsequent Events HTML 23K
34: R22 2 Summary of Significant Accounting Policies HTML 106K
(Policies)
35: R23 4 Property and Equipment (Tables) HTML 25K
36: R24 5 Fair Value Disclosures (Tables) HTML 26K
37: R25 8 Income Taxes (Tables) HTML 29K
38: R26 9 Convertible Debt (Tables) HTML 30K
39: R27 10 Derivative Liabilities (Tables) HTML 31K
40: R28 11 Debt Discount, Original Issue Discounts and HTML 24K
Debt Issuance Costs (Tables)
41: R29 13 Equity (Tables) HTML 23K
42: R30 14 Acquisition of the Reflex Productions, Inc. HTML 44K
(Tables)
43: R31 2 Significant Accounting Policies (Details HTML 34K
Narrative)
44: R32 4 Property and Equipment (Details) HTML 27K
45: R33 4 Property and Equipment (Details Narrative) HTML 21K
46: R34 5 Fair Value Disclosures (Details) HTML 35K
47: R35 6 Related Party Advances (Details Narrative) HTML 20K
48: R36 7 Long-Term Debt ( Details Narrative) HTML 30K
49: R37 8 Income Taxes (Details) HTML 25K
50: R38 8 Income Taxes (Details 1) HTML 28K
51: R39 8 Income Taxes (Details Narrative) HTML 24K
52: R40 9 Convertible Debt (Details) HTML 40K
53: R41 10 Derivative Liabilities (Details) HTML 34K
54: R42 10 Derivative Liabilities (Details 1) HTML 34K
55: R43 10 Derivative Liabilities (Details Narrative) HTML 19K
56: R44 11 Debt Discount, Original Issue Discounts and HTML 26K
Debt Issuance Costs (Details)
57: R45 11 Debt Discount, Original Issue Discounts and HTML 23K
Debt Issuance Costs (Details Narrative)
58: R46 13 Equity (Details) HTML 32K
59: R47 13 Equity (Details Narrative) HTML 38K
60: R48 14 Acquisition of the Reflex Productions, Inc. HTML 34K
(Details)
61: R49 14 Acquisition of the Reflex Productions, Inc. HTML 52K
(Details 1)
62: R50 15 Subsequent Events (Details Narrative) HTML 30K
64: XML IDEA XML File -- Filing Summary XML 108K
63: EXCEL IDEA Workbook of Financial Reports XLSX 52K
7: EX-101.INS XBRL Instance -- jny-20170228 XML 563K
9: EX-101.CAL XBRL Calculations -- jny-20170228_cal XML 111K
10: EX-101.DEF XBRL Definitions -- jny-20170228_def XML 162K
11: EX-101.LAB XBRL Labels -- jny-20170228_lab XML 496K
12: EX-101.PRE XBRL Presentations -- jny-20170228_pre XML 385K
8: EX-101.SCH XBRL Schema -- jny-20170228 XSD 105K
65: ZIP XBRL Zipped Folder -- 0001079974-17-000335-xbrl Zip 71K
‘EX-32.1’ — Certification — §906 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
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 Annual Report of Joey New York, Inc. (the
"Company") on Form 10-K for the year ended
February 28, 2017 as filed with the Securities and Exchange Commission on the date hereof (the
"Report"), I,
Joey Chancis, Chief Executive Officer of
the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, 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 results of operations of
the Company
Chief Executive Officer
(Principal Executive Officer)
