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10-Q - FORM 10-Q - XG SCIENCES INCs108009_10q.htm
EX-31.1 - EXHIBIT 31.1 - XG SCIENCES INCs108009_ex31-1.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

 

In connection with the quarterly report of XG Sciences, Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2017 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), 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 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: November 13, 2017

 

  By:/s/ Philip L. Rose
  Name: Philip L. Rose
  Titles: Chief Executive Officer, President,
Treasurer, Principal Executive Officer and
Principal Financial Officer