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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/21/23 EESTech, Inc. 10-Q 6/30/23 61:3.4M Nuvo Group, Inc./FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 665K
2: EX-31 Certification of Principal Executive Officer and HTML 24K
Principal Financial Officer
3: EX-32 Certification of Principal Executive Officer and HTML 20K
Principal Financial Officer
9: R1 Cover HTML 69K
10: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 115K
11: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 28K
(Parenthetical)
12: R4 Condensed Consolidated Statements of Operations HTML 79K
and Comprehensive Loss (Unaudited)
13: R5 Condensed Consolidated Statement of Changes in HTML 70K
Stockholders' Equity (Deficit) (Unaudited)
14: R6 Condensed Consolidated Statements of Cash Flows HTML 77K
(Unaudited)
15: R7 Basis of Presentation, Organization and Nature of HTML 39K
Operations
16: R8 Summary of Significant Accounting Policies HTML 72K
17: R9 Other Receivables HTML 27K
18: R10 Property and Equipment HTML 39K
19: R11 Accounts Payable HTML 27K
20: R12 Accrued Expenses HTML 27K
21: R13 Common Stock HTML 35K
22: R14 Income Taxes HTML 51K
23: R15 Revenue HTML 40K
24: R16 Net Loss Per Share HTML 34K
25: R17 Related Party Transactions HTML 27K
26: R18 Issuance of Shares to Extinguish Debt HTML 23K
27: R19 Commitments and Contingencies HTML 23K
28: R20 Summary of Significant Accounting Policies HTML 135K
(Policies)
29: R21 Summary of Significant Accounting Policies HTML 23K
(Tables)
30: R22 Other Receivables (Tables) HTML 26K
31: R23 Property and Equipment (Tables) HTML 37K
32: R24 Accounts Payable (Tables) HTML 26K
33: R25 Accrued Expenses (Tables) HTML 26K
34: R26 Common Stock (Tables) HTML 26K
35: R27 Income Taxes (Tables) HTML 48K
36: R28 Revenue (Tables) HTML 30K
37: R29 Net Loss Per Share (Tables) HTML 33K
38: R30 Basis of Presentation, Organization and Nature of HTML 37K
Operations (Details Narrative)
39: R31 Schedule of Antidilutive Securities Excluded from HTML 23K
Computation of Earnings Per Share [Table]
(Details)
40: R32 Summary of Significant Accounting Policies HTML 32K
(Details Narrative)
41: R33 Other receivables consist of the following HTML 25K
(Details)
42: R34 Property and equipment consist of the following HTML 38K
(Details)
43: R35 Property and Equipment (Details Narrative) HTML 27K
44: R36 Accounts payable consist of the following HTML 24K
(Details)
45: R37 Accrued expenses consist of the following HTML 24K
(Details)
46: R38 The fair value of the warrants was determined HTML 26K
using the Black-Scholes option-pricing method,
with the following assumptions (Details)
47: R39 Common Stock (Details Narrative) HTML 42K
48: R40 The components of net deferred taxes consisted of HTML 33K
the following at June 30, 2023 and December 31,
2022 (Details)
49: R41 Schedule of The Differences Between the Statutory HTML 29K
Tax Rate and Effective Income Tax Rate (Details)
50: R42 Income Taxes (Details Narrative) HTML 24K
51: R43 The breakdown of opening and closing revenue for HTML 31K
the year from contracts is noted below (Details)
52: R44 Revenue (Details Narrative) HTML 21K
53: R45 The calculation of basic loss per share has been HTML 31K
based on the following loss attributable to
ordinary shareholders and the weighted average
number of ordinary shares outstanding. (Details)
54: R46 Related Party Transactions (Details Narrative) HTML 27K
55: R47 Issuance of Shares to Extinguish Debt (Details HTML 25K
Narrative)
56: R48 Commitments and Contingencies (Details Narrative) HTML 20K
59: XML IDEA XML File -- Filing Summary XML 109K
57: XML XBRL Instance -- n3220_x18-10q_htm XML 707K
58: EXCEL IDEA Workbook of Financial Report Info XLSX 92K
5: EX-101.CAL XBRL Calculations -- eesh-20230630_cal XML 112K
6: EX-101.DEF XBRL Definitions -- eesh-20230630_def XML 199K
7: EX-101.LAB XBRL Labels -- eesh-20230630_lab XML 579K
8: EX-101.PRE XBRL Presentations -- eesh-20230630_pre XML 429K
4: EX-101.SCH XBRL Schema -- eesh-20230630 XSD 107K
60: JSON XBRL Instance as JSON Data -- MetaLinks 264± 377K
61: ZIP XBRL Zipped Folder -- 0001539497-23-001484-xbrl Zip 159K
Exhibit 32
Certification of Principal Executive Officer and Principal Financial Officer
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 Quarterly Report on Form 10-Q of EESTech, Inc. (the “Company”) for the period ended June 30, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Murray J. Bailey, Chief Executive Officer and President of the Company, hereby certify solely for the purposes of 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:
| 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. |
Date: August 21, 2023
| /s/ Murray J. Bailey |
Murray J. Bailey
Chief Executive Officer and President
(Principal Executive Officer and Principal Financial Officer)
This certification is not deemed filed with the Securities and Exchange Commission and is not to be incorporated by reference into any filing of the Company under the Securities Act of 1933 or the Securities Act of 1934 (whether made before or after the date of the Report), irrespective of any general incorporation language contained in such filing.
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/21/23 | |||
| For Period end: | 6/30/23 | NT 10-Q | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/26/22 EESTech, Inc. 10-12G 3:1.2M Nuvo Group, Inc./FA 8/26/22 EESTech, Inc. 10-12G 6:876K Nuvo Group, Inc./FA |