Item 5. Other Information
ITEM
5.
OTHER
INFORMATION
Not
applicable.
ITEM
6.
EXHIBITS
The
exhibits required by this item are set forth on the Exhibit Index below.
31.1*
Certifications pursuant to Rule 13a-14(a) or 15d-14(a) under the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
31.2*
Certifications pursuant to Rule 13a-14(a) or 15d-14(a) under the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
32.1*
Certifications pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
32.2*
Certifications pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
101*
SCH
XBRL Schema Document *
101*
INS
XBRL Instance Document *
101*
CAL
XBRL Taxonomy Extension Calculation Linkbase Document*
101*
LAB
XBRL Taxonomy Extension Label Linkbase Document *
101*
PRE
XBRL Taxonomy Extension Presentation Linkbase Document *
101*
DEF
XBRL Taxonomy Extension Definition Linkbase Document*
*
Filed Herewith
42
SIGNATURES
Pursuant
to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant caused this report to be signed on
its behalf by the undersigned, thereunto duly authorized.
By:
/s/
Sam Ash
Sam
Ash, President and Chief Executive Officer
Date:
August
16, 2021
By:
/s/
David Wiens
David
Wiens, Chief Financial Officer and Corporate Secretary
Date:
August
16, 2021
43
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.