Item 5. Other Information
Item 5. Other Information
None
Item 6. Exhibits and Reports on Form 8-K
(a)
Exhibits
Exhibit 31.1 Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Exhibit 31.2 Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Exhibit 32.1 Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
Exhibit 32.2 Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
Exhibit 101.INS Inline XBRL Instance Document (the Instance Document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document) (1)
Exhibit 101.SCH Inline XBRL Taxonomy Extension Schema Document (1)
Exhibit 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document (1)
Exhibit 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document (1)
Exhibit 101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document (1)
Exhibit 101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document (1)
Exhibit 104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
(1)
These interactive data files shall not be deemed filed for purposes of Section 11 or 12 of the Securities Act of 1933, as amended, or Section 18 of the Securities Exchange Act, as amended, or otherwise subject to liability under those sections.
(b)
Reports on Form 8-K
On May 6, 2026, Avalon reported the voting results from the Annual Meeting held on May 5, 2026.
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SIGNATURE
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.
AVALON HOLDINGS CORPORATION
(Registrant)
Date:
August 7, 2026
By: /s/ Michael J. Havalo
Michael J. Havalo, Chief Financial Officer and
Treasurer (Principal Financial and Accounting
Officer and Duly Authorized Officer)
39
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.