EX-32 9 EX-32_3.htm CERTIFICATION OF CEO/CFO PURSUANT TO SECTION 302

Exhibit 32

 

CERTIFICATION

 

The undersigned certify pursuant to 18 U.S.C. §1350, that:

 

(1) The accompanying Quarterly Report on Form 10-Q for the period ended July 31, 2017 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 accompanying Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date: September 14, 2017   /s/ Todd M. Austin  
     

Todd M. Austin

Chief Executive Officer

 


Date: September 14, 2017   /s/ Larry R. Degen  
     

Larry R. Degen

Interim Chief Financial Officer