Charlie's Holdings, Inc. 10-Q

ITEM 5. OTHER INFORMATION None. 46 Table of Contents ITEM 6. EXHIBITS (a) Exhibits 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 XBRL Instance Document 101.SCH XBRL Taxonomy Extension Schema 101.CAL XBRL Taxonomy Extension Calculation Linkbase 101.DEF XBRL Taxonomy Extension Definition Linkbase 101.LAB XBRL Taxonomy Extension Label Linkbase 101.PRE XBRL Taxonomy Extension Presentation Linkbase 47 Table of Contents 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 16, 2021 CHARLIE’S HOLDINGS, INC. By: /s/ Brandon Stump Brandon Stump Chief Executive Officer and Chair of the Board (Principal Executive Officer) /s/ Matthew P. Montesano Matthew P. Montesano Chief Financial Officer (Principal Financial and Accounting Officer) 48