Attached files

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EX-31.1 - EXHIBIT 31.1 - XG SCIENCES INCs109458_ex31-1.htm
10-K/A - 10-K/A - XG SCIENCES INCs109458_10ka.htm

Exhibit 32.1

 

 CERTIFICATION OF CHIEF EXECUTIVE OFFICER

AND PRINCIPAL FINANCIAL OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO SECTION 906

OF THE SARBANES-OXLEY ACT OF 2002

 

I, Philip L. Rose, Principal Executive Officer and Principal Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:

 

(1)         The Annual Report of XG Sciences, Inc. (the “Company”) on Form 10-K/A for the year ending December 31, 2016 as filed with the Securities and Exchange Commission (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 results of operations of the Company.

 

Date:   March 26, 2018   /s/  Philip L. Rose
    Philip L. Rose
    Chief Executive Officer, President,
Treasurer, Principal Executive Officer and
Principal Financial Officer