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Filing tables
Filing exhibits
- 10-K/A Annual report
- 10.1 Fourth Amendment to Second Employment Agreement with Julian T. Ross, Dated January 15, 2010 (1)*
- 10.1 As Amended Second Employment Agreement with Julian T. Ross, Dated January 15, 2010 (1)*
- 10.4 Notice of Conversion of Note with Agave Resources, LLC Dated December 31, 2012*
- 10.5 Notice of Conversion of Second Note and JTR Senior Note with JTR Investments, Limited Dated December 31, 2012*
- 10.11 Second Moratorium on Payment Agreement, Vencore Solutions, LLC Dated July 9, 2012 (1)*
- 10.11 First Warrant Issued to Vencore Solutions, LLC Pursuant to Second Moratorium on Payment Agreement, Dated July 9, 2012 (1)*
- 10.11 Second Warrant Issued to Vencore Solutions, LLC Pursuant to Second Moratorium on Payment Agreement, Dated July 9, 2012 (1)*
- 10.15 Satisfaction Agreement for Citi Leases 1 and 2, Dated July 19, 2012*
- 10.15 Satisfaction Agreement for Citi Lease 3, Dated December 5, 2012*
- 10.19 Neville Financing Lease Agreement, Dated April 12, 2012 (1)*
- 10.22 Sinacola Commercial Properties, LTD. Letter Agreement, Dated December 10, 2009 (1)
- 10.36 Hagerman Agreement Dated October 8, 2012*
- 10.37 Wall Street Buy Sell Hold Consulting Agreement Dated October 22, 2012*
- 31.1 Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-oxley Act of 2002*
- 31.2 Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.s.c. Section 1350*
- 32 EX-32
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Exhibit 32
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 OxySure Systems, Inc. (the “Company”) on Form 10-K for the period ending December 31, 2012 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Julian T. Ross, Chief Executive Officer and Chief Financial Officer of the Company, respectively, 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. |
Date: April 2, 2013
/s/ Julian T. Ross |
Julian T. Ross |
Chief Executive Officer and Chief Financial Officer