Exactus, Inc. - FORM 10-K/A - EX-32 - CERTIFICATE PURSUANT TO SECTION 18 U.S.C. PURSUANT TO SECTION 906 OF THE SARBANE - April 23, 2021

Attached files

file filename
EX-31.2 - CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF - Exactus, Inc.ex31-2.htm
EX-31.1 - CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF - Exactus, Inc.ex31-1.htm
EX-10 - SETTLEMENT AND RELEASE AGREEMENT WITH CEED2MED, LLC - Exactus, Inc.ex10-6.htm
10-K/A - 10-K/A - Exactus, Inc.exdi_10kdec312020.htm
 
 
EXHIBIT 32.1
   
 
CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND
CHIEF FINANCIAL OFFICER
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 annual Report of Exactus, Inc. (the “Company”) on Form 10-K for the year ended December 31, 2020 filed with the Securities and Exchange Commission (the “Report”), I, Daniel Alberttis, Prinicpal Executive Officer of the Company, and I, John Price, Principal Financing and Accounting 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:
 
1.
The Report fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and
 
2.
The information contained in the Report fairly presents, in all material respects, the consolidated financial condition of the Company as of the dates presented and the consolidated result of operations of the Company for the periods presented.
 
 
By:
/s/ Daniel Alberttis
Name:
Daniel Alberttis
Title:
Principal Executive Officer
Date:
April 23, 2021
 
By:
/s/ John Price
Name:
John Price
Title:
Principal Financial and Accounting Officer
Date:
April 23, 2021
 
This certification has been furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
 
 
 

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