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Tombstone Exploration Corp. – ‘20-F’ for 12/31/20 – ‘EX-13.01’

On:  Thursday, 5/6/21, at 4:55pm ET   ·   For:  12/31/20   ·   Accession #:  1078782-21-418   ·   File #:  0-29922

Previous ‘20-F’:  ‘20-F’ on 5/15/20 for 12/31/19   ·   Next:  ‘20-F’ on 6/29/22 for 12/31/21   ·   Latest:  ‘20-F/A’ on 3/24/23 for 12/31/21   ·   12 References:   

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

 5/06/21  Tombstone Exploration Corp.       20-F       12/31/20   56:2.2M                                   Action Edgar Fil… Svc/FA

Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Form 20-F Annual Report                             HTML    499K 
 4: EX-13.01    Exhibit 13.01 Section 906 Certifications            HTML     18K 
 2: EX-12.01    Exhibit 12.01 Section 302 Certifications            HTML     22K 
 3: EX-12.02    Exhibit 12.02 Section 302 Certifications            HTML     22K 
11: R1          Document and Entity Information                     HTML     76K 
12: R2          Consolidated Balance Sheets                         HTML     85K 
13: R3          Consolidated Balance Sheets - Parenthetical         HTML     24K 
14: R4          Consolidated Statements of Operations               HTML     64K 
15: R5          Consolidated Statement of Stockholders' Deficit     HTML     63K 
16: R6          Consolidated Statements of Cash Flows               HTML    103K 
17: R7          1. Nature of Operations and Continuance of          HTML     24K 
                Business                                                         
18: R8          2. Summary of Significant Accounting Policies       HTML     37K 
19: R9          3. Investment in Bonanza Project                    HTML     23K 
20: R10         4. Mineral Property                                 HTML     21K 
21: R11         5. Notes Payable                                    HTML     22K 
22: R12         6. Common Stock                                     HTML     33K 
23: R13         7. Related Party Transactions                       HTML     22K 
24: R14         8. Income Taxes                                     HTML     37K 
25: R15         9. Commitments and Contingencies                    HTML     20K 
26: R16         10. Subsequent Events                               HTML     21K 
27: R17         2. Summary of Significant Accounting Policies (a)   HTML     20K 
                Basis of Presentation and Principles of                          
                Consolidation (Policies)                                         
28: R18         2. Summary of Significant Accounting Policies (b)   HTML     22K 
                Use of Estimates (Policies)                                      
29: R19         2. Summary of Significant Accounting Policies (c)   HTML     21K 
                Cash and Cash Equivalents (Policies)                             
30: R20         2. Summary of Significant Accounting Policies (d)   HTML     21K 
                Property and Equipment (Policies)                                
31: R21         2. Summary of Significant Accounting Policies (e)   HTML     20K 
                Impairment of Long-Lived Assets (Policies)                       
32: R22         2. Summary of Significant Accounting Policies (f)   HTML     21K 
                Mineral Properties (Policies)                                    
33: R23         2. Summary of Significant Accounting Policies (g)   HTML     21K 
                Stock-Based Compensation (Policies)                              
34: R24         2. Summary of Significant Accounting Policies (i)   HTML     22K 
                Income Taxes (Policies)                                          
35: R25         2. Summary of Significant Accounting Policies (j)   HTML     23K 
                Investment in Associates (Policies)                              
36: R26         2. Summary of Significant Accounting Policies (k)   HTML     20K 
                Comprehensive Loss (Policies)                                    
37: R27         2. Summary of Significant Accounting Policies (l)   HTML     21K 
                Beneficial Conversion Features (Policies)                        
38: R28         2. Summary of Significant Accounting Policies (m)   HTML     21K 
                Basic and Diluted Net Income (Loss) Per Share                    
                (Policies)                                                       
39: R29         2. Summary of Significant Accounting Policies (n)   HTML     23K 
                Financial Instruments (Policies)                                 
40: R30         2. Summary of Significant Accounting Policies (o)   HTML     21K 
                Foreign Currency Translation (Policies)                          
41: R31         2. Summary of Significant Accounting Policies (p)   HTML     20K 
                Recent Accounting Pronouncements (Policies)                      
42: R32         8. Income Taxes: Schedule of Components of the net  HTML     26K 
                deferred tax asset (Tables)                                      
43: R33         8. Income Taxes: Schedule of Deferred Tax Assets    HTML     22K 
                and Liabilities (Tables)                                         
44: R34         8. Income Taxes: Schedule of fiscal year in which   HTML     26K 
                the loss was incurred and the expiration date                    
                (Tables)                                                         
45: R35         1. Nature of Operations and Continuance of          HTML     37K 
                Business (Details)                                               
46: R36         2. Summary of Significant Accounting Policies (m)   HTML     20K 
                Basic and Diluted Net Income (Loss) Per Share                    
                (Details)                                                        
47: R37         5. Notes Payable (Details)                          HTML     27K 
48: R38         7. Related Party Transactions (Details)             HTML     26K 
49: R39         8. Income Taxes (Details)                           HTML     19K 
50: R40         8. Income Taxes: Schedule of Components of the net  HTML     36K 
                deferred tax asset (Details)                                     
51: R41         8. Income Taxes: Schedule of Deferred Tax Assets    HTML     24K 
                and Liabilities (Details)                                        
52: R42         8. Income Taxes: Schedule of fiscal year in which   HTML     48K 
                the loss was incurred and the expiration date                    
                (Details)                                                        
53: R43         10. Subsequent Events (Details)                     HTML     30K 
55: XML         IDEA XML File -- Filing Summary                      XML    105K 
54: EXCEL       IDEA Workbook of Financial Reports                  XLSX     50K 
 7: EX-101.INS  XBRL Instance -- tmbxf-20201231                      XML    397K 
 5: EX-101.CAL  XBRL Calculations -- tmbxf-20201231_cal              XML     96K 
 6: EX-101.DEF  XBRL Definitions -- tmbxf-20201231_def               XML    177K 
 8: EX-101.LAB  XBRL Labels -- tmbxf-20201231_lab                    XML    437K 
 9: EX-101.PRE  XBRL Presentations -- tmbxf-20201231_pre             XML    342K 
10: EX-101.SCH  XBRL Schema -- tmbxf-20201231                        XSD    172K 
56: ZIP         XBRL Zipped Folder -- 0001078782-21-000418-xbrl      Zip     49K 


‘EX-13.01’   —   Exhibit 13.01 Section 906 Certifications


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



 C: 
  Exhibit 13.01 Section 906 Certifications  

 

Exhibit 13.01

 

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 Tombstone Exploration Corporation (the “Company”) on Form 20-F for the year ended December 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Alan Brown, Chief Executive Officer and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge and belief:

 

(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 result of operations of the Company

 

 

/s/ Alan Brown

By: Alan Brown

Chief Executive Officer and Chief Financial Officer

 

Dated: May 6, 2021

 

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘20-F’ Filing    Date    Other Filings
Filed on:5/6/21
For Period end:12/31/20NT 20-F
 List all Filings 


12 Previous Filings that this Filing References

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

 5/30/14  Tombstone Exploration Corp.       6-K         5/29/14    2:30K                                    Action Edgar Fil… Svc/FA
 5/16/14  Tombstone Exploration Corp.       20-F       12/31/13   46:3.5M                                   Action Edgar Fil… Svc/FA
12/16/13  Tombstone Exploration Corp.       6-K        12/13/13    2:109K                                   Action Edgar Fil… Svc/FA
 8/29/11  Tombstone Exploration Corp.       6-K         8/29/11    2:10M                                    Action Edgar Fil… Svc/FA
 7/19/11  Tombstone Exploration Corp.       6-K         7/19/11    3:119K                                   Action Edgar Fil… Svc/FA
 7/19/11  Tombstone Exploration Corp.       20-F       12/31/10    5:803K                                   Action Edgar Fil… Svc/FA
 5/25/11  Tombstone Exploration Corp.       6-K         5/24/11    3:59K                                    Action Edgar Fil… Svc/FA
 7/10/09  Tombstone Exploration Corp.       20-F       12/31/08    6:3.2M                                   Action Edgar Fil… Svc/FA
 8/10/07  Tombstone Exploration Corp.       20-F/A     12/31/06    7:3.1M                                   Action Edgar Fil… Svc/FA
 2/08/07  Tombstone Exploration Corp.       6-K         2/08/07    3:614K                                   Law Office of Wa… Esq/FA
 8/15/05  Tombstone Exploration Corp.       20-F       12/31/04    5:588K                                   Law Office of Wa… Esq/FA
 8/19/02  Tombstone Exploration Corp.       20-F       12/31/01    1:2K                                     SEC #7
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Filing Submission 0001078782-21-000418   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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