KushCo (KSHB) 10-Q2020 Q1 Quarterly report

Filed: 9 Jan 20, 4:16pm

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New words: accordion, alleviated, andNeysmith, Arizona, arrangement, AtNovember, Black, borrow, borrowing, CBD, collateral, commenced, commencement, communicated, complaint, conclusion, cumulative, degree, description, detailed, deteriorate, endedNovember, ensure, expiration, expire, expired, external, feature, Florida, found, grouped, hindsight, implicit, inception, incremental, judgement, leasehold, led, legislation, lien, light, matter, Monroe, nonemployee, nonrecurring, October, order, ordered, population, predecessor, prevent, priority, recipient, reclassified, reliability, reserve, return, revalued, scope, secretary, stay, stipulate, stipulation, Subscription, sum, system, theMay, thethree, treat, unamortized, underlying, unpaid, waive, warehouse, weighted, YESx

Removed: acceptance, acquire, add, Additionally, adult, affixed, agency, announced, annum, assessed, back, calculation, Canada, capable, chain, Christopher, CMP, collected, comparative, conducting, confirmation, conform, consisted, consolidating, continuing, conversion, corporation, creative, customarily, customizable, Darling, declared, decriminalized, deficit, define, demand, disaggregated, discontinued, discounted, distinct, distributor, earliest, element, eligible, embedded, Energy, enforceable, Europe, execution, extent, face, factual, FIFO, finite, forfeiture, fulfillment, Gerber, governmental, greater, handling, hiring, Hybrid, identifiable, increasing, indemnification, indirect, insurance, intention, International, involving, isolation, issuer, KBCMP, KCH, KIM, lack, Lancer, landlord, leading, legalization, lender, lessee, lesser, lived, Loan, longer, member, membership, merged, merger, Mine, mix, month, movement, ninety, operate, operated, operation, operational, originally, outsourced, partially, pattern, perform, permitted, pertaining, point, predominantly, prime, promissory, proper, protected, provision, published, qualify, receipt, reduction, registration, relating, remained, remitted, remove, Representative, request, result, resulting, seasonality, sector, Security, segregation, separately, shift, significantly, solicitation, specialist, standalone, subsidiary, summary, Summit, supply, surviving, Tedford, transferred, transferring, unregistered, vaping, variable, vesting, view, Walnut, West, Zack, ZDCA

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Exhibit 32.2

CERTIFICATION OF CHIEF FINANCIAL OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

The undersigned officer of KushCo Holdings, Inc. (the “Company”) hereby certifies to his knowledge that the Company’s Quarterly Report on Form 10-Q for the three months ended November 30, 2019 (the “Report”) to which this certification is being furnished as an exhibit, as filed with the Securities and Exchange Commission on the date hereof, fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. This certification is provided solely pursuant to 18 U.S.C. Section 1350 and Item 601(b)(32) of Regulation S-K (“Item 601(b)(32)”) promulgated under the Securities Act of 1933, as amended (the “Securities Act”), and the Exchange Act. In accordance with clause (ii) of Item 601(b)(32), this certification (A) shall not be deemed “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, and (B) shall not be deemed to be incorporated by reference into any filing under the Securities Act or the Exchange Act, except to the extent that the Company specifically incorporates it by reference.

Date: January 9, 2020

/s/ Christopher Tedford
Christopher Tedford
Chief Financial Officer
(principal financial and accounting officer)

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signatures that appear in typed form within the electronic version of this written statement required by Section 906, 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.

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