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QS Energy, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-32’

On:  Friday, 8/12/22, at 1:46pm ET   ·   For:  6/30/22   ·   Accession #:  1683168-22-5615   ·   File #:  0-29185

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

 8/12/22  QS Energy, Inc.                   10-Q        6/30/22   51:3M                                     GlobalOne Filings Inc/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    560K 
 2: EX-31.1     Certification of Chief Executive Officer            HTML     18K 
 3: EX-31.2     Certification of Chief Financial Officer            HTML     18K 
 4: EX-32       Certification of Periodic Financial Report by the   HTML     15K 
                Chief Executive                                                  
10: R1          Cover                                               HTML     65K 
11: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML     95K 
12: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     29K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML     52K 
                (Unaudited)                                                      
14: R5          Condensed Consolidated Statements of Operations     HTML     34K 
                (Unaudited) (Parenthetical)                                      
15: R6          Condensed Consolidated Statement of Stockholder's   HTML     68K 
                Deficit (Unaudited)                                              
16: R7          Condensed Consolidated Statements of Cash Flows     HTML     96K 
                (Unaudited)                                                      
17: R8          Description of Business                             HTML     21K 
18: R9          Summary of Significant Accounting Policies          HTML     47K 
19: R10         Accounts Payable and Accrued Expenses               HTML     20K 
20: R11         Operating Lease                                     HTML     26K 
21: R12         Convertible Notes Payable                           HTML     33K 
22: R13         PPP loan payable                                    HTML     22K 
23: R14         Research and Development                            HTML     32K 
24: R15         Common Stock                                        HTML     27K 
25: R16         Stock Options and Warrants                          HTML    100K 
26: R17         Commitments and Contingencies                       HTML     21K 
27: R18         Subsequent Events                                   HTML     19K 
28: R19         Summary of Significant Accounting Policies          HTML     66K 
                (Policies)                                                       
29: R20         Summary of Significant Accounting Policies          HTML     25K 
                (Tables)                                                         
30: R21         Operating Lease (Tables)                            HTML     24K 
31: R22         Convertible Notes Payable (Tables)                  HTML     22K 
32: R23         Stock Options and Warrants (Tables)                 HTML     80K 
33: R24         Summary of Significant Accounting Policies          HTML     26K 
                (Details)                                                        
34: R25         Summary of Significant Accounting Policies          HTML     47K 
                (Details Narrative)                                              
35: R26         Accounts Payable and Accrued Expenses (Details      HTML     23K 
                Narrative)                                                       
36: R27         Operating Lease (Details)                           HTML     33K 
37: R28         Convertible Notes Payable (Details)                 HTML     28K 
38: R29         Convertible Notes Payable (Details Narrative)       HTML     37K 
39: R30         PPP loan payable (Details Narrative)                HTML     31K 
40: R31         Research and Development (Details Narrative)        HTML     47K 
41: R32         Common Stock (Details Narrative)                    HTML     30K 
42: R33         Stock Options and Warrants (Details-Options Stock   HTML     38K 
                Options and Warrants (Details-Options Outstanding)               
43: R34         Stock Options and Warrants (Details-Options by      HTML     46K 
                Exercise Price Per Share)                                        
44: R35         Stock Options and Warrants (Details-Warrants        HTML     36K 
                Outstanding)                                                     
45: R36         Stock Options and Warrants (Details - Warrant       HTML     37K 
                Exercise Price per Share)                                        
46: R37         Stock Options and Warrants (Details Narrative)      HTML     70K 
49: XML         IDEA XML File -- Filing Summary                      XML     87K 
47: XML         XBRL Instance -- qsenergy_i10q-063022_htm            XML    612K 
48: EXCEL       IDEA Workbook of Financial Reports                  XLSX     73K 
 6: EX-101.CAL  XBRL Calculations -- qsep-20220630_cal               XML     97K 
 7: EX-101.DEF  XBRL Definitions -- qsep-20220630_def                XML    273K 
 8: EX-101.LAB  XBRL Labels -- qsep-20220630_lab                     XML    571K 
 9: EX-101.PRE  XBRL Presentations -- qsep-20220630_pre              XML    467K 
 5: EX-101.SCH  XBRL Schema -- qsep-20220630                         XSD     86K 
50: JSON        XBRL Instance as JSON Data -- MetaLinks              227±   328K 
51: ZIP         XBRL Zipped Folder -- 0001683168-22-005615-xbrl      Zip    146K 


‘EX-32’   —   Certification of Periodic Financial Report by the Chief Executive


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



EXHIBIT 32

 

CERTIFICATION OF PERIODIC FINANCIAL REPORT BY THE CHIEF EXECUTIVE

OFFICER AND CHIEF FINANCIAL OFFICER

PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

Solely for the purposes of complying with 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, we, the undersigned Chief Executive Officer and the Chief Financial Officer of QS Energy, Inc. (the “Company”), hereby certify, based on our knowledge, that the Quarterly Report on Form 10-Q of the Company for the quarter ended June 30, 2022 (the “Report”) fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

Date: August 12, 2022 /s/ Cecil Bond Kyte
Cecil Bond Kyte
Interim Chief Executive Officer
 
Date: August 12, 2022 /s/ Cecil Bond Kyte
Cecil Bond Kyte
Chief Financial Officer 

 

 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/12/22None on these Dates
For Period end:6/30/22
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Filing Submission 0001683168-22-005615   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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