Item 2. Unregistered Sales of Equity Securities
ITEM 2.
UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
 
Issuer Purchases of Equity Securities
 
On May 2, 2019, we announced that our Board of Directors approved a $50.0 million share repurchase program with $30.0 million to be utilized for an accelerated share repurchase program, which was completed in January 2020, and $20.0 million reserved for open market repurchases which represents the maximum value of shares that may yet be purchased. No open market repurchases were made during the three-month period ended March 31, 2022.
 
 
 
 
 
 
 
 
28
 
 
ITEM 6.
EXHIBITS
 
Exhibit   No.
Description
 
 
 
 
(31)
Rule 13a-14(a)/15d-14(a) Certifications
 
 
 
 
*31.1
Certification of Dr. Cheryl R. Blanchard, pursuant to Rules 13a-15(e) and 15d-15(e), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
 
 
 
 
*31.2
Certification of Michael Levitz, pursuant to Rules 13a-15(e) and 15d-15(e), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
 
 
 
 
(32)
Section 1350 Certifications
 
 
 
 
**32.1
Certification of Dr. Cheryl R. Blanchard, and Michael Levitz, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
 
 
 
(101)
XBRL
 
 
 
 
*101
The following materials from Anika Therapeutics, Inc.’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2022 as filed with the SEC on May 5, 2022, formatted in Inline XBRL (eXtensible Business Reporting Language), as follows:
 
 
 
 
 
i.   Condensed Consolidated Balance Sheets as of March 31, 2022 (unaudited) and December 31, 2021 (unaudited)
 
 
 
 
 
ii.  Condensed Consolidated Statements of Operations and Comprehensive Income for the Three Months Ended March 31, 2022 and March 31, 2021 (unaudited)
 
 
 
 
 
iii. Condensed Consolidated Statements of Stockholders’ Equity for the Three Months Ended March 31, 2022 and March 31, 2021 (unaudited)
 
 
 
 
 
iv. Condensed Consolidated Statements of Cash Flows for the Three Months Ended March 31, 2022 and March 31, 2021 (unaudited)
 
 
 
 
 
v.  Notes to Condensed Consolidated Financial Statements (unaudited)
 
 
 
 
104
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
 
 
 
 
*    Filed herewith.
 
**  Furnished herewith.
 
 
 
29
 
 
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.
 
 
 
 
ANIKA THERAPEUTICS, INC.
 
 
  (Registrant)
 
 
 
Date: May 5, 2022
By:
/s/ MICHAEL LEVITZ
 
 
Michael Levitz
 
 
Executive Vice President, Chief Financial Officer and Treasurer
 
 
(Authorized Officer and Principal Financial Officer)
 
 
 
 
 
 
 
30
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.