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agency, American, body, call, chain, closure, commencing, constraint, COVID, decision, disease, diversity, economy, evolved, extent, Fargo, FASB, field, forgiven, GCF, global, home, hybrid, identification, inquiry, Inthat, investigation, led, location, low, mortgage, North, organization, outbreak, pandemic, Paycheck, payoff, payroll, PPP, predominately, prepaid, proceeding, retrospective, shelter, Simplifying, site, spread, suit, thereto, tied, Trademark, transportation, wholly, world, worldwide
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Filing exhibits
- 10-Q Quarterly report
- 4.2 PPP Promissory Note, Dated As of May 3, 2020
- 10.1 Future Receivables Agreement, Dated As of January 21, 2020, by and Between Sysorex, Inc. and GCF Resources, LLC
- 10.2 Security Agreement, Dated As of January 21, 2020, by and Between Sysorex, Inc. and GCF Resources, LLC
- 10.3 GCF Payoff Letter
- 10.5 Convertible Note Extension, Dated As of April 23, 2020, by and Between Sysorex, Inc. and Chicago Venture Partners, LLP
- 31.1 Certification
- 31.2 Certification
- 32.1 Certification
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Exhibit 32.1
CERTIFICATION
In connection with the periodic report of Sysorex, Inc. (the “Company”) on Form 10-Q for the period ended March 31, 2020, as filed with the Securities and Exchange Commission (the “Report”), we, Zaman Khan, Chief Executive Officer (Principal Executive Officer) of the Company, and Vincent Loiacono, Chief Financial Officer (Principal Financial and Accounting Officer) of the Company, hereby certify as of the date hereof, solely for purposes of Title 18, Chapter 63, Section 1350 of the United States Code, that to the best of our knowledge:
(1) | The Report fully complies with the requirements of Section 13(a) or 15(d), as applicable, 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 at the dates and for the periods indicated. |
Date: May 13, 2020
/s/ Zaman Khan | |
Zaman Khan | |
Chief Executive Officer | |
(Principal Executive Officer) |
/s/ Vincent Loiacono | |
Vincent Loiacono | |
Chief Financial Officer | |
(Principal Financial and Accounting Officer) |