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- 10-Q Quarterly report
- 31 Certification of Principal Executive Officer and Principal Financial Officer Pursuant to Exchange Act Rule 13A-14(A)/15D-14(A)
- 32 Certification of Principal Executive Officer and Principal Accounting Officer Pursuant to 18 U.s.c. Section 1350 As Adopted Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
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Exhibit 32
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL ACCOUNTING OFFICER PURSUANT TO
18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, Douglas Heldoorn, do hereby certify, pursuant to 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 Quarterly Report on Form 10-Q of the Company for the quarter ended June 30, 2020, as filed with the Securities and Exchange Commission (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. |
Dated: August 14, 2020
/s/ Douglas P. Heldoorn | |
Douglas P. Heldoorn | |
Principal Executive Officer and Principal Accounting Officer |