Item 5. Other Information
ITEM
5. OTHER INFORMATION.
Not applicable.
46
ITEM
6. EXHIBITS.
Exhibit
Number
Description
31.1
Certifications
Required by Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002 (*)
31.2
Certifications
Required by Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002 (*)
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 (*)
101.INS
Inline XBRL Instance Document (*)
101.SCH
Inline XBRL Taxonomy Extension Schema Document
(*)
101.CAL
Inline XBRL Taxonomy Extension Calculation
Linkbase Document (*)
101.DEF
Inline XBRL Taxonomy Extension Definition Linkbase
Document (*)
101.LAB
Inline XBRL Taxonomy Extension Label Linkbase
Document (*)
101.PRE
Inline XBRL Taxonomy Extension Presentation
Linkbase Document (*)
104
Cover Page Interactive Data File (formatted
as Inline XBRL and contained in Exhibit 101). (*)
(*) Filed herewith.
47
SIGNATURES
Pursuant to the requirements
of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto
duly authorized.
ALTO INGREDIENTS, INC.
Dated: November 12, 2021
By:
/S/ BRYON T. MCGREGOR
Bryon T. McGregor
Chief Financial Officer
(Principal Financial and Accounting Officer)
48
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.