Attached files
| file | filename |
|---|---|
| EX-31.2 - CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF - Exactus, Inc. | exdi_ex312.htm |
| EX-31.1 - CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF - Exactus, Inc. | exdi_ex311.htm |
| 10-Q/A - 10-Q/A - Exactus, Inc. | exdi10q_mar2021.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 quarterly Report of Exactus, Inc. (the
“Company”) on Form 10-Q/A for the quarter ended March
31, 2021 filed with the Securities and Exchange Commission (the
“Report”), I, Daniel Alberttis, Interim Principal
Executive Officer, and I, John Price, Principal Accounting and
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:
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.
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By:
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/s/ Daniel
Alberttis
|
|
Name:
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Daniel
Alberttis
|
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Title:
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Principal
Executive Officer
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|
Date:
|
Date:
May 27, 2021
|
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By:
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/s/ John Price
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Name:
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John
Price
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Title:
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Principal
Financial and Accounting Officer
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Date:
|
Date:
May 27, 2021
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This
certification has been furnished solely pursuant to Section 906 of
the Sarbanes-Oxley Act of 2002. Principal Financial
Officer