Item 5. Other Information
ITEM
5. OTHER INFORMATION
None.
24
ITEM
6. EXHIBITS
The
following exhibits are filed as part of, or incorporated by reference into, this Quarterly Report on Form 10-Q.
Exhibit
Incorporated by Reference
Filed/Furnished
No.
Description
Form
File No.
Exhibit
Filing Date
Herewith
31.1*
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act
X
31.2*
Certification of Principal Accounting Officer pursuant to Section 302 of the Sarbanes-Oxley Act
X
32.1**
Certification of Principal Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act
X
32.2**
Certification of Principal Accounting Officer Pursuant to Section 906 of the Sarbanes-Oxley Act
X
101.INS*
Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File
because its XBRL tags are embedded within the Inline XBRL document.
X
101.SCH*
Inline XBRL Taxonomy Extension Schema Document
X
101.CAL*
Inline XBRL Taxonomy Extension Calculation Linkbase Document
X
101.DEF*
Inline XBRL Taxonomy Extension Definition Linkbase Document
X
101.LAB*
Inline XBRL Taxonomy Extension Label Linkbase Document
X
101.PRE*
Inline XBRL Taxonomy Extension Presentation Linkbase Document
X
104*
Inline XBRL for the cover page of this Quarterly Report on Form 10-Q, included in the Exhibit 101
Inline XBRL Document Set.
X
*
Filed herewith.
**
These certifications are furnished to the SEC pursuant to Section 906
of the Sarbanes-Oxley Act of 2002 and are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934,
as amended, nor shall they be deemed incorporated by reference in any filing under the Securities Act of 1933, except as shall be
expressly set forth by specific reference in such filing.
25
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.
Cardio Diagnostics Holdings, Inc.
Date: November 7, 2022
By:
/s/ Elisa Luqman
Elisa Luqman
Chief Financial Officer
26
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.