Attached files
| file | filename |
|---|---|
| EX-31.2 - CERTIFICATION - Dougherty's Pharmacy, Inc. | dougherty_10q-ex3102.htm |
| EX-31.1 - CERTIFICATION - Dougherty's Pharmacy, Inc. | dougherty_10q-ex3101.htm |
| 10-Q - QUARTERLY REPORT - Dougherty's Pharmacy, Inc. | dougherty_10q-033118.htm |
EXHIBIT 32
CERTIFICATION PURSUANT TO RULE 13a-14(b) OF THE EXCHANGE ACT AND
18 U.S.C. SECTION 1350, AS ENACTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of Dougherty’s Pharmacy, Inc. (the “Company”) on Form 10-Q, for the quarter ended March 31, 2018, (the “Report”) as filed with the Securities and Exchange Commission on the date hereof, each of the undersigned Officers of the Company does hereby certify, pursuant to 18 U.S.C. Section 1350, as enacted 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 (15 U.S.C. 78m or 78o(d)); and |
| (2) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
| May 11, 2018 | /s/ James C. Leslie | |
| James C. Leslie | ||
| Interim President (Duly Authorized Chief Executive Officer) | ||
| May 11, 2018 | /s/ James C. Leslie | |
| James C. Leslie | ||
| Interim Chief Financial Officer | ||
The foregoing certification is being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and is not being filed as part of the Report or as a separate disclosure document.