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New words:
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Removed:
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Filing tables
Filing exhibits
- 10-K Annual report
- 10.36 Material Contracts
- 10 Material Contracts
- 10.38 Material Contracts
- 31 Certification Pursuant to Rule 13A-14(A)/15D-14(A) Certifications Section 302 of the Sarbanes-oxly Act of 2002
- 31 Certification Pursuant to Rule 13A-14(A)/15D-14(A) Certifications Section 302 of the Sarbanes-oxly Act of 2002
- 32 Certificate Pursuant to Section 18 U.s.c. Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
- 32 Certificate Pursuant to Section 18 U.s.c. Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
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EXHIBIT 32.2 |
PURSUANT TO |
18 U.S.C. SECTION 1350, |
AS ADOPTED PURSUANT TO |
SECTION 906 OF THE SARBANESOXLEY ACT OF 2002 |
I, Kenneth E. Puzder, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the SarbanesOxley Act of 2002, that to the best of my knowledge the Annual Report of Exactus, Inc. on Form 10K for the fiscal period ended December 31, 2019 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and that information contained in this Annual Report on Form 10K fairly presents in all material respects the financial condition and results of operations of Exactus, Inc.
Date: May 22, 2020
By: /s/ Kenneth E. Puzder
Name: Kenneth E. Puzder
Title: Chief Financial Officer (Principal Financial Officer)