AZIO AI HOLDINGS, INC. 10-Q

ITEM 5. OTHER INFORMATION None. 30 ITEM 6. E XHIBITS A list of exhibits is set forth at the end of this Quarterly Report on Form 10-Q for the information required by this item. Incorporated by Reference Exhibit Number Exhibit Description Form File No. Exhibit Filing Date Filed Herewith 31.1 Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer X 31.2 Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer X 32.1# 18 U.S.C. Section 1350 Certification of Chief Executive Officer, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 X 32.2# 18 U.S.C. Section 1350 Certification of Chief Financial Officer, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 X 101.INS Inline XBRL Instance Document* X 101.SCH Inline XBRL Taxonomy Extension Schema Document* X 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document* X 101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document* X 101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document* X 101.DEF Inline XBRL Taxonomy Extension Definitions Linkbase Document* X 104 C over Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101). # The information in Exhibits 32.1 and 32.2 shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of that section, nor shall they be deemed incorporated by reference in any filing under the Securities Act or the Exchange Act (including this report), unless the Registrant specifically incorporates the foregoing information into those documents by reference. * In accordance with Rule 402 of Regulation S-T, this interactive data file is deemed not filed or part of this Quarterly Report for purposes of Sections 11 or 12 of the Securities Act or Section 18 of the Exchange Act and otherwise is not subject to liability under these sections. 31 SIGNAT URES 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. ADOMANI, INC. Date: August 19, 2021 By: /s/ Phillip W. Oldridge Phillip W. Oldridge Chief Executive Officer (Principal Executive Officer) Date: August 19, 2021 By: /s/ Michael K. Menerey Michael K. Menerey Chief Financial Officer (Principal Financial and Accounting Officer) 32