Item 5. Other Information
Item
5. Other Information
Subsequent
Events
In
August, 2020, we discovered that a freezer that held manufactured tests had failed and that approximately $1,200,000 of finished
goods inventory had thawed and was no longer saleable and will be written off.
Item
6. Exhibits
Exhibit
Index
(a)
Exhibits
Exhibit
Number
Description
31.1*
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2*
Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1*
Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2*
Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 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 Document
101.CAL
XBRL
Taxonomy Extension Calculation Linkbase Document
101.DEF
XBRL
Taxonomy Extension Definition Linkbase Document
101.LAB
XBRL
Taxonomy Extension Label Linkbase Document
101.PRE
XBRL
Taxonomy Extension Presentation Linkbase Document
104
Cover
Page Interactive Data File
*
Filed herewith.
36
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.
CO-DIAGNOSTICS,
INC.
Date:
November 3, 2020
By:
/s/
Dwight H. Egan
Name:
Dwight
H. Egan
Title:
President
and Chief Executive Officer
(Principal
Executive Officer)
Date:
November 3, 2020
By:
/s/
Reed L. Benson
Name:
Reed
L. Benson
Title:
Chief
Financial Officer
(Principal
Financial and Accounting Officer)
37
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.