Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - OURPETS COFinancial_Report.xls
EX-11 - EXHIBIT 11 - OURPETS COv240130_ex11.htm
EX-31.1 - EXHIBIT 31.1 - OURPETS COv240130_ex31-1.htm
EX-32.2 - EXHIBIT 32.2 - OURPETS COv240130_ex32-2.htm
10-Q - FORM 10-Q - OURPETS COv240130_10q.htm
EX-31.2 - EXHIBIT 31.2 - OURPETS COv240130_ex31-2.htm
Exhibit 32.1
 
Section 1350 Certification of the Chief Executive Officer
 
In connection with the Quarterly Report of OurPet’s Company (the “Company”) on Form 10-Q for the quarter ended September 30, 2011 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, being the Chairman, President and Chief Executive Officer of the Company, certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
 
(1) This Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
 
(2) The financial statements, and other financial information included in this Report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this Report.
 
/s/ Steven Tsengas
   
 
 
BY STEVEN TSENGAS
   
 
 
Chairman, President and Chief Executive Officer
   
 
 
 
Dated: November 14, 2011
 
This certification is made solely for the purpose of 18 U.S.C. Section 1350, subject to the knowledge standard contained in that statute, and not for any other purpose. A signed original of this written statement required by Section 906 has been provided to OurPet’s Company and will be retained by OurPet’s Company and furnished to the Securities and Exchange Commission or its staff upon request.