Item 5. Other Information
ITEM
5. OTHER INFORMATION
We
are providing the following disclosures in lieu of filing a Current Report on Form 8-K relating to Item 5.02 (Departure of Directors
or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers):
On
April 10, 2026 , Gary Lu , notified the Board of his decision to resign, effective April 14, 2026, from his position as the Company’s
Chief Financial Officer . Mr. Lu’s resignation did not result from any disagreement with the Company on any matter relating to the
Company’s operations, policies, or practices.
ITEM
6. EXHIBITS
The
following exhibits are filed or furnished as part of this quarterly report on Form 10-Q:
Exhibit
No.
Description
31.1**
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act — Zackary S. Irani
31.2**
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act — Gary Lu
32.1**
Certification Pursuant to Section 906 of the Sarbanes-Oxley Act — Zackary S. Irani
32.2**
Certification Pursuant to Section 906 of the Sarbanes-Oxley Act — Gary Lu
101
Interactive data files pursuant to Rule 405 Regulation S-T, as follows:
101.INS-XBRL
Instance Document
101.SCH-XBRL
Taxonomy Extension Schema Document
101.CAL-XBRL
Taxonomy Extension Calculation Linkbase Document
101.DEF–XBRL
Taxonomy Extension Definition Linkbase Document
101.LAB-XBRL
Taxonomy Extension Label Linkbase Document
101.PRE-XBRL
Taxonomy Extension Presentation Linkbase Document
104
Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibits 101)
*
Filed herein.
**
Filed herewith.
23
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the Registrant has fully caused this report to be signed on its behalf by
the undersigned thereunto duly authorized.
BIOMERICA, INC.
Date: April 13, 2026
By:
/S/ Zackary
S. Irani
Zackary S. Irani
Chief Executive Officer
(Principal Executive Officer)
Date: April 13, 2026
By:
/S/ Gary
Lu
Gary Lu
Chief Financial Officer
(Principal Financial Officer)
24
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.