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Filing tables
Filing exhibits
- 10-K Annual report
- 10.31 Stock Purchase Agreement Between Henri Decloux and Paul Macors and Nexeon Medsystesm Belgium, SPRL Dated April 7, 2017
- 10.32 Form Services Agreement Between Medi-line, S.a. and H.D. Resources, S.P.R.L. Dated April 7, 2017
- 10.33 CBC Banque and Medi-line Credit Contract - 729-1405073-45 1.27% Secured, 0.72% Secured Loans Dated July 12, 2017
- 10.34 CBC Banque and Nexeon Medsystems Belgium, SPRL Credit Contract - C13-66835555-84 1.27% Secured Loan Dated July 7, 2017
- 10.35 KBC Commercial Finance Invoice Discounting Agreement Dated September 29, 2017
- 10.36 CBC Banque and Medi-line Business Credit Line Credit Contract - 729-3094852-84 Dated February 2, 2017
- 10.37 Debt Repayment Agreement Between Rosellini Scientific, LLC and Nexeon Medsystems Belgium, SPRL Dated December 29, 2017
- 10.38 Share Loan Agreement Between Michael Rosellini and Nexeon Medsystems Inc Dated December 29, 2017
- 10.39 Waiver of Debt Agreement Between Nexeon Medsystems Belgium, SPRL and Nuviant Medical, GMBH Dated May 29, 2017
- 21.1 Subsidiaries
- 31.1 Certification
- 31.2 Certification
- 32.1 Certification
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Exhibit 32.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
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 Nexeon MedSystems Inc (the “Company”) on Form 10-K for the fiscal year ended December 31, 2017, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned officers 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 to the best of our knowledge:
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, as of, and for the periods presented in the Report. |
Date: April 5, 2018 | /s/ William Rosellini |
William Rosellini | |
Chief Executive Officer | |
/s/ Christopher R. Miller | |
Christopher R. Miller | |
Chief Financial Officer |