Item 5. Other Information
Item
5. Other Information
None.
34
Item
6. Exhibits
Incorporated
by Reference
Exhibit
Number
Exhibit
Description
Form
Exhibit
Filing
Date
3.1
Certificate of Incorporation, as amended
10-K
3.1
03/18/2021
3.2
Bylaws
8-K
3.4
12/23/2014
31.1*
Certification
of Principal Executive Officer
31.2*
Ceritfication
of Principal Financial Officer
32.1**
Section
1350 Certification of Principal Executive Officer and Principal Financial Officer
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
*
Filed
herewith.
**
In
accordance with SEC Release 33-8238, Exhibit 32.1 is being furnished and not filed.
35
SIGNATURES
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.
BIORESTORATIVE
THERAPIES, INC.
By:
/s/
Lance Alstodt
Lance
Alstodt
Chief
Executive Officer, President, and Chairman of the Board
(Principal
Executive Officer and Principal Financial Officer)
Date:
May
17, 2021
36
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.