Item 5. Other Information
Item 5. OTHER INFORMATION
(a) N ot appli cable .
(b) No t applicable.
(c) Not applicable.
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Table of Contents
Item 6. EXHIBITS
Exhibit No.
Title of Document
31.1
Section 302 Certification of Chief Executive Officer (filed herewith)
31.2
Section 302 Certification of Principal Financial Officer (filed herewith)
32.1
S ection 906 Certification of Chief Executive Officer (filed herewith)
32.2
Section 906 Certification of Principal Financial Officer (filed herewith)
101.INS
XBRL Instance Document (filed herewith)
101.SCH
XBRL Taxonomy Extension Schema (filed herewith)
101.CAL
XBRL Taxonomy Extension Calculation Linkbase (filed herewith)
101.DEF
XBRL Taxonomy Extension Definitions Linkbase (filed herewith)
101.LAB
XBRL Taxonomy Extension Label Linkbase (filed herewith)
101.PRE
XBRL Taxonomy Extension Presentation Linkbase (filed herewith)
104.1
The cover page of this Quarterly Report on Form 10-Q, formatted in Inline XBRL.
25
Table of Contents
SIGNATURES
Pursuant to the requirements of the Securities and Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
ClearOne, Inc.,
(Registrant)
By:
/s/ Derek L. Graham
November 14, 2024
Derek L. Graham
Chief Executive Officer
(Principal Executive Officer)
By:
/s/ Simon Brewer
November 14, 2024
Simon Brewer
Chief Financial Officer
(Principal Accounting and Principal 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.