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New words:
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Filing tables
Filing exhibits
- 10-K Annual report
- 21.1 List of Subsidiaries
- 23.1 Grant Thornton Consent
- 23.2 Marcum Consent
- 31.1 Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 31.2 Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 32.1 Certification of Principal Executive Officer Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
- 32.2 Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
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Exhibit 32.1
Certification of
Principal Executive Officer
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
I, Anthony Hayes, Director and Chief Executive Officer of Spherix Incorporated (the “Company”), in compliance with Section 906 of the Sarbanes-Oxley Act of 2002, hereby certify that, to the best of my knowledge, the Company’s Annual Report on Form 10-K for the period ended December 31, 2013 (the “Report”) filed with the Securities and Exchange Commission:
· Fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
· The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
/s/ Anthony Hayes Anthony Hayes Director Chief Executive Officer March 31, 2014 |
A signed copy of this written statement required by Section 906 has been provided to Spherix Incorporated and will be retained by Spherix Incorporated and furnished to the Securities and Exchange Commission or its staff upon request.