Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - GeNOsys, Inc. | Financial_Report.xls |
| 10-Q - QUARTERLY REPORT ON FORM 10Q FOR THE QUARTER ENDED AUGUST 31, 2011 - GeNOsys, Inc. | f10qq311v9.htm |
| EX-31 - 302 CERTIFICATION OF KEITH L. MERRELL - GeNOsys, Inc. | ex3102.htm |
| EX-31 - 302 CERTIFICATION OF DALE L. FILLMORE - GeNOsys, Inc. | ex311.htm |
Exhibit 32
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of GeNOsys, Inc. (the “Company”) on Form 10-Q for the period ending August 31, 2011 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), we, Dale L. Fillmore, our Chief Executive Officer and Director and Keith L. Merrell, our Chief Financial Officer and Treasurer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(1) The Report fully complies with the requirements of section 13(a) or 15(d) 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 result of operations of the Company.
Dated: 11/23/2011 /s/Dale L. Fillmore
Dale L. Fillmore
Chief Executive Officer and Director
Dated: 11/23/2011 /s/Keith L. Merrell
Keith L. Merrell
Chief Financial Officer and Treasurer