SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Encision Inc. – ‘10-Q’ for 6/30/21 – ‘EX-32.1’

On:  Friday, 8/13/21, at 4:34pm ET   ·   For:  6/30/21   ·   Accession #:  1079973-21-759   ·   File #:  1-11789

Previous ‘10-Q’:  ‘10-Q’ on 2/12/21 for 12/31/20   ·   Next:  ‘10-Q’ on 11/15/21 for 9/30/21   ·   Latest:  ‘10-Q’ on 2/20/24 for 12/31/23   ·   3 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 8/13/21  Encision Inc.                     10-Q        6/30/21   43:2.2M                                   Edgar Tech & Bus… Inc/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Form 8-K                                            HTML    357K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
11: R1          Cover                                               HTML     64K 
12: R2          Condensed Balance Sheets (Unaudited)                HTML    115K 
13: R3          Condensed Balance Sheets (Unaudited)                HTML     34K 
                (Parenthetical)                                                  
14: R4          Condensed Statements of Operations (Unaudited)      HTML     84K 
15: R5          Condensed Statements of Cash Flows (Unaudited)      HTML     76K 
16: R6          Organization and Nature of Business                 HTML     20K 
17: R7          Summary of Significant Accounting Policies          HTML     62K 
18: R8          Basic and Diluted Income and Loss per Common Share  HTML     26K 
19: R9          Commitments and Contingencies                       HTML     43K 
20: R10         Share-Based Compensation                            HTML     27K 
21: R11         Related Party Transaction                           HTML     18K 
22: R12         Subsequent Events                                   HTML     16K 
23: R13         Summary of Significant Accounting Policies          HTML    102K 
                (Policies)                                                       
24: R14         Summary of Significant Accounting Policies          HTML     44K 
                (Tables)                                                         
25: R15         Basic and Diluted Income and Loss per Common Share  HTML     23K 
                (Tables)                                                         
26: R16         Commitments and Contingencies (Tables)              HTML     37K 
27: R17         Share-Based Compensation (Tables)                   HTML     23K 
28: R18         Organization and Nature of Business (Details        HTML     17K 
                Narrative)                                                       
29: R19         Summary of Significant Accounting Policies          HTML     24K 
                (Details)                                                        
30: R20         Summary of Significant Accounting Policies          HTML     53K 
                (Details 1)                                                      
31: R21         Summary of Significant Accounting Policies          HTML     27K 
                (Details Narrative)                                              
32: R22         Basic and Diluted Income and Loss Per Common Share  HTML     41K 
                (Details)                                                        
33: R23         Commitments and Contingencies (Details)             HTML     26K 
34: R24         Commitments and Contingencies (Details 1)           HTML     35K 
35: R25         Commitments and Contingencies (Details 2)           HTML     32K 
36: R26         Commitments and Contingencies (Details Narrative)   HTML     36K 
37: R27         Share-Based Compensation (Details)                  HTML     22K 
38: R28         Share-Based Compensation (Details Narrative)        HTML     20K 
39: R29         Related Party Transaction (Details Narrative)       HTML     17K 
41: XML         IDEA XML File -- Filing Summary                      XML     71K 
10: XML         XBRL Instance -- ecia_10q-063021_htm                 XML    384K 
40: EXCEL       IDEA Workbook of Financial Reports                  XLSX     38K 
 6: EX-101.CAL  XBRL Calculations -- ecia-20210630_cal               XML    112K 
 7: EX-101.DEF  XBRL Definitions -- ecia-20210630_def                XML    149K 
 8: EX-101.LAB  XBRL Labels -- ecia-20210630_lab                     XML    442K 
 9: EX-101.PRE  XBRL Presentations -- ecia-20210630_pre              XML    350K 
 5: EX-101.SCH  XBRL Schema -- ecia-20210630                         XSD     61K 
42: JSON        XBRL Instance as JSON Data -- MetaLinks              188±   248K 
43: ZIP         XBRL Zipped Folder -- 0001079973-21-000759-xbrl      Zip     85K 


‘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 months ended June 30, 2021 (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: August 13, 2021

 

/s/ Gregory Trudel

Gregory Trudel

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 months ended June 30, 2021 (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: August 13, 2021

 

/s/ Mala Ray

Mala Ray

Controller, Principal Accounting Officer and

Principal Financial Officer

 

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/13/218-K
For Period end:6/30/21DEF 14A
 List all Filings 


3 Previous Filings that this Filing References

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

 6/14/19  Encision Inc.                     10-K        3/31/19   58:2.7M                                   Edgar Tech & Bus… Inc/FA
 5/31/17  Encision Inc.                     8-K:5,9     5/30/17    3:164K                                   Edgar Tech & Bus… Inc/FA
10/30/07  Encision Inc.                     8-K:5,9    10/24/07    2:77K                                    Toppan Merrill/FA
Top
Filing Submission 0001079973-21-000759   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Wed., May 15, 4:10:54.1pm ET