Item 5. Other Information
Item 5.
Other Information
During the three months ended June 30, 2024, no director or officer of the Company adopted or terminated a “Rule 10b5‑1” trading arrangement or a “non-Rule 10b5‑1 trading arrangement,” as each term is defined in item 408 (a) of Regulation S-K.
Item 6. Exhibits
3.1
Amended and Restated Certificate of Incorporation of Firefly Neuroscience, Inc. (incorporated by reference to the Company’s Current Report on Form 8-K filed with the SEC on August 12, 2024)
3.2
Amended and Restated Bylaws of Firefly Neuroscience, Inc. (incorporated by reference to the Company’s Current Report on Form 8-K filed with the SEC on August 12, 2024)
31.1
Certification of Chief Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934 †
31.2
Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934 †
32.1
Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 ††
32.2
Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 ††
101.INS
Inline XBRL Instance Document †
101.SCH
Inline XBRL Taxonomy Extension Schema †
101.CAL
Inline XBRL Taxonomy Extension Calculation Linkbase †
101.DEF
Inline XBRL Taxonomy Extension Definition Linkbase †
101.LAB
Inline XBRL Taxonomy Extension Label Linkbase †
101.PRE
Inline XBRL Taxonomy Extension Presentation Linkbase †
104
Cover Page Interactive Data File (embedded within the Inline XBRL document and contained in Exhibit 101)
†
Filed herewith
††
Furnished herewith
30
Table of Contents
Firefly Neuroscience, Inc. (formerly WaveDancer, Inc.)
Form 10-Q June 30, 2024
SIGNATURES
In accordance with the requirements of the Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Firefly Neuroscience, Inc.
(Registrant)
Date:
August 19, 2024
By:
/s/ Jon Olsen
Jon Olsen
Chief Executive Officer
31
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.