Charlie's Holdings, Inc. 10-Q

ITEM 5. OTHER INFORMATION   None.   -28-     ITEM 6. EXHIBITS   (a)   Exhibits 10.1   Employment Agreement with Ryan Stump dated June 15, 2023 31.1   Certification of the Principal Executive Officer pursuant to Rule 13a-14(a) and 15d-14(a). 31.2   Certification of the Principal Financial and Accounting Officer pursuant to Rule 13a-14(a) and 15d-14(a). 32.1   Certification by the Principal Executive Officer pursuant to 18 U.S.C. 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.2   Certification by the Principal Financial and Accounting Officer pursuant to 18 U.S.C. 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.   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 101.SCH   Inline XBRL Taxonomy Extension Schema Document 101.CAL   Inline XBRL Taxonomy Extension Calculation Linkbase Document 101.DEF   Inline XBRL Taxonomy Extension Definition Linkbase Document 101.LAB   Inline XBRL Taxonomy Extension Label Linkbase Document 101.PRE   Inline XBRL Taxonomy Extension Presentation Linkbase Document 104   Cover Page Interactive Data File (embedded within the Inline XBRL Document and include in Exhibit 101)   -29-     SIGNATURES   In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.   Date: August 14, 2023 CHARLIE’S HOLDINGS, INC.             By: /s/ Henry Sicignano, III       Henry Sicignano, III President (Principal Executive Officer)               /s/ Matthew P. Montesano       Matthew P. Montesano Chief Financial Officer (Principal Financial and Accounting Officer)     -30-