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- 10-K Annual report
- 3.1 Articles of Incorporation Cardiff Lexington Corporation, As Amended
- 3.2 Amended and Restated Bylaws
- 3.2 Certificate of Designation of Series N Senior Convertible Preferred Stock
- 4.1 Description of Securities of Cardiff Lexington Corporation
- 4.2 Common Stock Purchase Warrant Issued by Cardiff Lexington Corporation to Silac Insurance Company on May 21, 2021
- 10.2 Securities Exchange and Purchase Agreement, Dated September 22, 2022
- 10.3 Consolidated Senior Secured Convertible Promissory Note
- 10.4 Pledge and Security Agreement, Dated September 22, 2022
- 10.5 Securities Purchase Agreement, Dated June 1, 2021, Between Cardiff Lexington Corporation and Silac Insurance Compan
- 10.6 Guaranty, Dated June 1, 2021, by Nova Ortho and Spine, PLLC In Favor of Silac Insurance Company
- 10.7 Security Agreement, Dated June 1, 2021, Between Nova Ortho and Spine, PLLC and Silac Insurance Company
- 10.8 Security and Stock Pledge Agreement, Dated June 1, 2021, Between Cardiff Lexington Corporation and Silac Insurance Company
- 10.9 Securities Purchase Agreement, Dated September 3, 2020
- 10.10 Senior Secured Convertible Promissory Note
- 10.11 Security and Pledge Agreement, Dated September 3, 2020
- 10.12 Convertible Promissory Note to Power Up Lending Group LTD. on April 26, 2021
- 10.13 Convertible Promissory Note to Power Up Lending Group LTD. on February 9, 2021
- 10.14 Convertible Promissory Note to Greentree Financial Group, Inc. on January 24, 2017
- 10.15 Convertible Promissory Note to Greentree Financial Group, Inc. on September 12, 2016
- 14.1 Code of Business Conduct and Ethics
- 21.1 List of Subsidiaries
- 31.1 Certifications
- 31.2 Certifications
- 32.1 Certification Pursuant to 18 U.s.c. Section 1350,
- 32.2 Certification Pursuant to 18 U.s.c. Section 1350,
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Exhibit 32.2
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
The undersigned Interim Chief Financial Officer of Cardiff Lexington Corporation (the “Company”), DOES HEREBY CERTIFY that:
1. The Company’s Annual Report on Form 10-K for the year ended December 31, 2022 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.
IN WITNESS WHEREOF, the undersigned has executed this statement on June 6, 2023.
/s/ Zia Choe | |
Interim Chief Financial Officer (Principal Financial and Accounting Officer) |
A signed original of this written statement required by Section 906 has been provided to Cardiff Lexington Corporation and will be retained by Cardiff Lexington Corporation and furnished to the Securities and Exchange Commission or its staff upon request.
The forgoing certification is being furnished to the Securities and Exchange Commission pursuant to § 18 U.S.C. Section 1350. It is not being filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not to be incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.