Item 5. Other Information
ITEM 5. OTHER INFORMATION - None.
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 Steve Sloan
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 Steve Sloan
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.DEFXBRL Taxonomy Extension Definition Linkbase Document
101.LAB-XBRL Taxonomy Extension Label Linkbase Document
101.PRE-XBRL Taxonomy Extension Presentation Linkbase Document
*Filed herewith.
18
Table of Contents
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: October 15, 2020
By:
/S/ Zackary S. Irani
Zackary S. Irani
Chief Executive Officer
(Principal Executive Officer)
Date: October 15, 2020
By:
/S/ Steve Sloan
Steve Sloan
Chief Financial Officer
(Principal Financial Officer)
19
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.