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Encision Inc. – ‘10-Q’ for 12/31/20 – ‘EX-32.1’

On:  Friday, 2/12/21, at 11:30am ET   ·   For:  12/31/20   ·   Accession #:  1079973-21-96   ·   File #:  1-11789

Previous ‘10-Q’:  ‘10-Q’ on 11/13/20 for 9/30/20   ·   Next:  ‘10-Q’ on 8/13/21 for 6/30/21   ·   Latest:  ‘10-Q’ on 2/20/24 for 12/31/23   ·   11 References:   

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

 2/12/21  Encision Inc.                     10-Q       12/31/20   43:4.1M                                   Edgar Tech & Bus… Inc/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    163K 
 2: EX-10.1     Ppp Promissory Note Dated February 8, 2021.         HTML     15K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     18K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     18K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
12: R1          Document and Entity Information                     HTML     47K 
13: R2          Condensed Balance Sheets (Unaudited)                HTML     96K 
14: R3          Condensed Balance Sheets (Unaudited)                HTML     38K 
                (Parenthetical)                                                  
15: R4          Condensed Statements of Operations (Unaudited)      HTML     83K 
16: R5          Condensed Statements of Cash Flows (Unaudited)      HTML     85K 
17: R6          Organization and Nature of Business                 HTML     19K 
18: R7          Summary of Significant Accounting Policies          HTML     42K 
19: R8          Basic and Diluted Income and Loss Per Common Share  HTML     27K 
20: R9          Commitments and Contingencies                       HTML     29K 
21: R10         Share-Based Compensation                            HTML     24K 
22: R11         Related Party Transaction                           HTML     17K 
23: R12         Subsequent Events                                   HTML     17K 
24: R13         Summary of Significant Accounting Policies          HTML     83K 
                (Policies)                                                       
25: R14         Summary of Significant Accounting Policies          HTML     33K 
                (Tables)                                                         
26: R15         Basic and Diluted Income and Loss Per Common Share  HTML     26K 
                (Tables)                                                         
27: R16         Commitments and Contingencies (Tables)              HTML     32K 
28: R17         Share-Based Compensation (Tables)                   HTML     23K 
29: R18         Organization and Nature of Business (Details        HTML     30K 
                Narrative)                                                       
30: R19         Summary of Significant Accounting Policies          HTML     24K 
                (Details)                                                        
31: R20         Summary of Significant Accounting Policies          HTML     44K 
                (Details 1)                                                      
32: R21         Summary of Significant Accounting Policies          HTML     33K 
                (Details Narrative)                                              
33: R22         Basic and Diluted Income and Loss Per Common Share  HTML     42K 
                (Details)                                                        
34: R23         Commitments and Contingencies (Details)             HTML     28K 
35: R24         Commitments and Contingencies (Details 1)           HTML     32K 
36: R25         Commitments and Contingencies (Details Narrative)   HTML     45K 
37: R26         Share-Based Compensation (Details)                  HTML     27K 
38: R27         Share-Based Compensation (Details Narrative)        HTML     21K 
39: R28         Related Party Transaction (Details Narrative)       HTML     17K 
40: R29         Subsequent Events (Details Narrative)               HTML     32K 
42: XML         IDEA XML File -- Filing Summary                      XML     70K 
41: EXCEL       IDEA Workbook of Financial Reports                  XLSX     42K 
 6: EX-101.INS  XBRL Instance -- ecia-20201231                       XML    460K 
 8: EX-101.CAL  XBRL Calculations -- ecia-20201231_cal               XML    124K 
 9: EX-101.DEF  XBRL Definitions -- ecia-20201231_def                XML    166K 
10: EX-101.LAB  XBRL Labels -- ecia-20201231_lab                     XML    436K 
11: EX-101.PRE  XBRL Presentations -- ecia-20201231_pre              XML    339K 
 7: EX-101.SCH  XBRL Schema -- ecia-20201231                         XSD     62K 
43: ZIP         XBRL Zipped Folder -- 0001079973-21-000096-xbrl      Zip     59K 


‘EX-32.1’   —   Certification — §906 – SOA’02


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



Exhibit 32.1

 

 

CERTIFICATIONS OF PERIODIC REPORT

 

 

I, Gregory Trudel, President and CEO of Encision Inc. (the “Company”), hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that:

 

the Quarterly Report on Form 10-Q of the Company for the three and nine months ended December 31, 2020 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

 

the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company for the period covered by the Report.

 

 

 
Dated: February 12, 2021  
  By: /s/ Gregory Trudel
   

Gregory Trudel
Controller

President and CEO

 

 

 

 

I, Mala Ray, Controller and Principal Accounting Officer of Encision Inc. (the “Company”), hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that:

 

the Quarterly Report on Form 10-Q of the Company for the three and nine months ended December 31, 2020 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

 

the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company for the period covered by the Report.

 

 

Dated: February 12, 2021  
  By: /s/ Mala Ray
   

Mala Ray
Controller

Principal Accounting Officer & Principal Financial Officer

 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:2/12/21None on these Dates
For Period end:12/31/20
 List all Filings 


11 Subsequent Filings that Reference this Filing

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

 2/20/24  Encision Inc.                     10-Q       12/31/23   45:2.8M                                   Edgar Tech & Bus… Inc/FA
11/14/23  Encision Inc.                     10-Q        9/30/23   45:2.8M                                   Edgar Tech & Bus… Inc/FA
 8/10/23  Encision Inc.                     10-Q        6/30/23   45:2.8M                                   Edgar Tech & Bus… Inc/FA
 6/29/23  Encision Inc.                     10-K/A      3/31/23   61:4.2M                                   Edgar Filing LLC/FA
 6/28/23  Encision Inc.                     10-K        3/31/23   61:4.3M                                   Edgar Filing LLC/FA
 2/13/23  Encision Inc.                     10-Q       12/31/22   44:2.8M                                   Edgar Tech & Bus… Inc/FA
11/14/22  Encision Inc.                     10-Q        9/30/22   43:2.7M                                   Edgar Tech & Bus… Inc/FA
 8/12/22  Encision Inc.                     10-Q        6/30/22   44:2.8M                                   Edgar Tech & Bus… Inc/FA
 7/13/22  Encision Inc.                     10-K        3/31/22   62:4.3M                                   Edgar Tech & Bus… Inc/FA
 4/22/22  Encision Inc.                     10-K/A      3/31/21   13:262K                                   Edgar Tech & Bus… Inc/FA
 6/23/21  Encision Inc.                     10-K        3/31/21   58:3.8M                                   Edgar Tech & Bus… Inc/FA
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Filing Submission 0001079973-21-000096   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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