XG Sciences 10-K2019 FY Annual report

Filed: 29 Apr 20, 5:08pm

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Legalese
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Readability	H.S. sophomore Avg

New words: abatement, abrasion, absorption, accredited, aluminum, Amazon, antidilution, automobile, basal, Benedict, Biochemical, Boeing, borrowed, borrowing, braking, broke, candidate, car, Chem, chord, coincided, combustion, consumption, content, COVID, customary, dichromic, diligence, Disaster, disease, drew, drug, EIDL, energetic, epidemic, fiber, fluid, forgiven, furloughed, furloughing, good, greatest, hindered, Hubei, implicit, Injury, insufficient, Iowa, IRA, ix, junior, left, Leroy, lesser, lifted, Lincoln, liner, Magwood, Michelin, milligram, morphology, netdeferred, Niagara, nuclear, NVH, optimized, outbreak, pandemic, parallel, passenger, Paycheck, Pendall, planarity, platelet, PNC, post, PPP, prepayment, proper, Province, ratchet, Raytheon, reinforcement, relief, relieved, resume, River, road, robust, rolling, Roth, ROU, rubber, save, SBA, seventeen, situation, sound, speed, spousal, subscription, suffer, suffered, summit, suspending, Switzerland, tear, Technologist, thirty, tire, transferrable, transportation, tread, truck, UK, underwritten, UV, waste, Wuhan, xi

Removed: Adjunct, analyst, arbitration, arriving, assured, Baker, bar, bargain, Beijing, brighter, build, cell, center, chose, CIC, CIT, collateral, commence, coordinated, Court, demonstrate, dispute, double, earliest, Eastman, effected, electrochemical, Energigune, exchanged, ExxonMobil, faster, feature, forward, fossil, Fukushima, gather, GM, Goodrich, gram, grown, Guest, Hiroyuki, HP, ideally, implemented, IMRA, interpretation, jurisdiction, Kodak, Lessor, licensor, Liya, luminescence, MBT, mentioned, Metallurgy, mixture, nano, nation, newly, notebook, obligated, open, particle, PC, PhD, pledged, portable, presented, prioritizing, Professor, publish, receiving, reclassification, reclassified, reconciliation, remediate, reportable, Researcher, retention, retrospectively, SBIR, seat, Sekisui, settlement, Side, SiG, Solvay, Spain, stabilize, steadily, suitably, suited, sulfuric, supported, terminate, Toray, traction, trend, unfavorable, updated, view, voted, Wang, wrote

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EXHIBIT 32.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO SECTION 906

OF THE SARBANES-OXLEY ACT OF 2002

I, Philip L. Rose, Principal Executive Officer and Principal Financial Officer 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 my 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.

Date: April 29, 2020	/s/ Philip L. Rose
	Philip L. Rose
	Chief Executive Officer