OTHER INFORMATION
−Removed: Certification
−Removed: of the Principal Executive Officer pursuant to Rule 13a-14(a) and
−Removed: Certification
−Removed: of the Principal Financial and Accounting Officer pursuant to Rule
+Added: Certification of the Principal Executive Officer pursuant to Rule
13a-14(a) and 15d-14(a).
−Removed: Certification
−Removed: by the Principal Executive Officer pursuant to 18 U.S.C.
−Removed: adopted pursuant to Section 906 of the Sarbanes-Oxley Act of
−Removed: Certification
−Removed: by the Principal Financial and Accounting Officer pursuant to 18
+Added: Certification of the Principal Financial and Accounting Officer
+Added: pursuant to Rule 13a-14(a) and 15d-14(a).
+Added: Certification by the Principal Executive Officer pursuant to 18
1350 as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002.
−Removed: Instance Document
−Removed: Taxonomy Extension Schema
+Added: Certification by the Principal Financial and Accounting Officer
+Added: pursuant to 18 U.S.C.
+Added: 1350 as adopted pursuant to Section 906 of
+Added: the Sarbanes-Oxley Act of 2002.
+Added: XBRL Instance Document
+Added: XBRL Taxonomy Extension Schema
XBRL Taxonomy Extension Calculation Linkbase
2 unchanged sentences
XBRL Taxonomy Extension Presentation Linkbase
+Added: S IGNA T URES
accordance with the requirements of the Exchange Act, the
1 unchanged sentence
undersigned, thereunto duly authorized.
+Added: November 13, 2020
CHARLIE’S HOLDINGS, INC.
+Added: /s/ Brandon Stump
Brandon Stump
Chief Executive Officer and Chair of the Board
−Removed: Executive Officer)
+Added: (Principal Executive Officer)
/s/ David Allen
Chief Financial Officer
−Removed: Financial and Accounting Officer)
+Added: (Principal Financial and Accounting Officer)
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.