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AgEagle Aerial Systems Inc. – ‘10-K’ for 12/31/20 – ‘EX-32.2’

On:  Wednesday, 3/31/21, at 4:00pm ET   ·   For:  12/31/20   ·   Accession #:  1575705-21-158   ·   File #:  1-36492

Previous ‘10-K’:  ‘10-K’ on 4/13/20 for 12/31/19   ·   Next:  ‘10-K’ on 4/12/22 for 12/31/21   ·   Latest:  ‘10-K’ on 4/1/24 for 12/31/23   ·   17 References:   

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

 3/31/21  AgEagle Aerial Systems Inc.       10-K       12/31/20   64:3.8M                                   Premier Fin’l Fi… LLC/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    652K 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     21K 
 3: EX-10.6     Material Contract                                   HTML     51K 
 4: EX-21.1     Subsidiaries List                                   HTML     15K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     16K 
 6: EX-23.2     Consent of Expert or Counsel                        HTML     16K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
17: R1          Document And Entity Information                     HTML     55K 
18: R2          Consolidated Balance Sheets                         HTML     90K 
19: R3          Consolidated Balance Sheets (Parenthetical)         HTML     37K 
20: R4          Consolidated Statements of Operations               HTML     70K 
21: R5          Consolidated Statement of Changes in Stockholders'  HTML     83K 
                Equity (Deficit)                                                 
22: R6          Consolidated Statements of Cash Flows               HTML     98K 
23: R7          Description of Business                             HTML     28K 
24: R8          Summary of Significant Accounting Policies          HTML     51K 
25: R9          Inventories                                         HTML     23K 
26: R10         Notes Receivable                                    HTML     23K 
27: R11         Property and Equipment                              HTML     26K 
28: R12         Goodwill and Intangible Assets                      HTML     51K 
29: R13         Promissory Note                                     HTML     22K 
30: R14         Equity                                              HTML     87K 
31: R15         Warrants to Purchase Common Stock                   HTML     33K 
32: R16         Commitments and Contingencies                       HTML     42K 
33: R17         Related Party Transactions                          HTML     21K 
34: R18         Income Taxes                                        HTML     42K 
35: R19         Subsequent Events                                   HTML     23K 
36: R20         Summary of Accounting Policies (Policies)           HTML     95K 
37: R21         Summary of Accounting Policies (Tables)             HTML     25K 
38: R22         Inventories (Tables)                                HTML     24K 
39: R23         Property and Equipment (Tables)                     HTML     25K 
40: R24         Goodwill and Intangible Assets (Tables)             HTML     51K 
41: R25         Promissory Note (Table)                             HTML     23K 
42: R26         Equity (Tables)                                     HTML     42K 
43: R27         Warrants to Purchase Common Stock (Tables)          HTML     27K 
44: R28         Commitments and Contingencies (Tables)              HTML     21K 
45: R29         Income Taxes (Tables)                               HTML     37K 
46: R30         Summary of Accounting Policies (Details)            HTML     21K 
47: R31         Summary of Accounting Policies (Details 1)          HTML     23K 
48: R32         Inventories (Details)                               HTML     30K 
49: R33         Property and Equipment (Details)                    HTML     32K 
50: R34         Property and Equipment (Details Narrative)          HTML     19K 
51: R35         Goodwill and Intangible Assets (Details)            HTML     50K 
52: R36         Goodwill and Intangible Assets (Details 1)          HTML     42K 
53: R37         Goodwill and Intangible Assets (Details Narrative)  HTML     21K 
54: R38         Promissory Note (Details)                           HTML     19K 
55: R39         Equity (Details)                                    HTML     30K 
56: R40         Equity (Details 1)                                  HTML     55K 
57: R41         Warrants to Purchase Common Stock (Details)         HTML     49K 
58: R42         Commitments and Contingencies (Details)             HTML     25K 
59: R43         Income Taxes - Reconciliation of income tax         HTML     33K 
                expense (Details 1)                                              
60: R44         Income Taxes - Deferred tax assets (Details 1)      HTML     35K 
61: R45         Income Taxes (Details Narrative)                    HTML     22K 
63: XML         IDEA XML File -- Filing Summary                      XML    101K 
62: EXCEL       IDEA Workbook of Financial Reports                  XLSX     78K 
11: EX-101.INS  XBRL Instance -- uavs-20201231                       XML    877K 
13: EX-101.CAL  XBRL Calculations -- uavs-20201231_cal               XML    159K 
14: EX-101.DEF  XBRL Definitions -- uavs-20201231_def                XML    232K 
15: EX-101.LAB  XBRL Labels -- uavs-20201231_lab                     XML    644K 
16: EX-101.PRE  XBRL Presentations -- uavs-20201231_pre              XML    483K 
12: EX-101.SCH  XBRL Schema -- uavs-20201231                         XSD    142K 
64: ZIP         XBRL Zipped Folder -- 0001575705-21-000158-xbrl      Zip    107K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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



 

 

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 AgEagle Aerial Systems, Inc. (the “Company”) on Form 10-K for the year ended December 31, 2020, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Nicole Fernandez-McGovern, Chief Financial Officer (Principal 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, 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.

 

Date: March 31, 2021

 

  /s/ Nicole Fernandez-McGovern
  Nicole Fernandez-McGovern
  Chief Financial Officer (Principal Financial Officer), EVP of Operations and Secretary

 

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/31/2110-Q
For Period end:12/31/204,  8-K
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

 4/23/21  AgEagle Aerial Systems Inc.       S-3/A                  3:86K                                    Premier Fin’l Fi… LLC/FA
 4/15/21  AgEagle Aerial Systems Inc.       S-3/A                  1:274K                                   Premier Fin’l Fi… LLC/FA


15 Previous Filings that this Filing References

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

 1/05/21  AgEagle Aerial Systems Inc.       8-K:1,9    12/31/20    5:403K                                   Premier Fin’l Fi… LLC/FA
10/16/20  AgEagle Aerial Systems Inc.       8-K:1,8,9  10/14/20    3:226K                                   Premier Fin’l Fi… LLC/FA
 8/07/20  AgEagle Aerial Systems Inc.       8-K:1,8,9   8/03/20    3:516K                                   Premier Fin’l Fi… LLC/FA
 8/06/20  AgEagle Aerial Systems Inc.       8-K:1,9     8/04/20    5:386K                                   Premier Fin’l Fi… LLC/FA
 5/01/20  AgEagle Aerial Systems Inc.       8-K:5,8,9   4/28/20    3:1.2M                                   Premier Fin’l Fi… LLC/FA
 4/08/20  AgEagle Aerial Systems Inc.       8-K:1,3,5,9 4/07/20    5:9.5M                                   Premier Fin’l Fi… LLC/FA
12/28/18  AgEagle Aerial Systems Inc.       8-K:1,3,5,912/27/18    5:4.9M                                   Premier Fin’l Fi… LLC/FA
 7/24/18  AgEagle Aerial Systems Inc.       S-1                   15:5.2M                                   Premier Fin’l Fi… LLC/FA
 3/29/18  AgEagle Aerial Systems Inc.       8-K:2,3,4,5 3/26/18   14:6.6M                                   Toppan Merrill/FA
 4/28/17  AgEagle Aerial Systems Inc.       8-K:1,3,5,9 4/27/17    5:529K                                   Toppan Merrill/FA
 3/11/15  AgEagle Aerial Systems Inc.       8-K:1,3,5,7 3/11/15    8:1.3M                                   Toppan Merrill/FA
 6/02/14  AgEagle Aerial Systems Inc.       8-K:5,8,9   5/29/14    3:173K                                   Toppan Merrill/FA
 5/22/13  AgEagle Aerial Systems Inc.       DEF 14A     6/06/13    1:717K                                   Toppan Merrill/FA
 1/06/11  AgEagle Aerial Systems Inc.       8-K:1,2,3,512/31/10    7:1.1M                                   Toppan Merrill/FA
 8/14/08  AgEagle Aerial Systems Inc.       10-Q        6/30/08    6:660K                                   SLI/FA
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