Item 5. Other Information
ITEM 5 OTHER INFORMATION
Not applicable.
 
ITEM 6 EXHIBITS AND REPORTS ON FORM 8-K:
 
(a)
Exhibits:
Exhibit 31.1 Certification Of Chief Executive Officer Pursuant To 18 U.S.C. Section 1350, As Adopted Pursuant To Section 302 Of The Sarbanes-Oxley Act Of 2002
 
Exhibit 31.2 Certification Of Chief Financial Officer Pursuant To 18 U.S.C. Section 1350, As Adopted Pursuant To Section 302 Of The Sarbanes-Oxley Act Of 2002
 
Exhibit 32.1 Certification Pursuant To 18 U.S.C. Section 1350, As Adopted Pursuant To Section 906 Of The Sarbanes-Oxley Act Of 2002
 
101.INS Inline XBRL Instance 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 and contained in Exhibit 101)
 
(b)
Reports on Form 8-K:
 
On April 23, 2020 the Company filed a report on Form 8-K which included final tabulation of votes from the Company’s Annual Meeting of Shareholders held on April 23, 2020.
 
On April 26, 2020 the Company filed a report on Form 8-K which included the entry into an At-the-Market Issuance Sales Agreement.
 
On April 30, 2021 the Company filed a report on Form 8-K which included a press release announcing the Q1 2021 financial results.
 
On May 13, 2021 the Company filed a report on Form 8-K which included a press release announcing the retirement of Grant Bennett as Chief Executive Officer and the appointment of Michael Bennett in his stead.
 
 
 
 
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.
 
CPS TECHNOLOGIES CORP.
(Registrant)
 
Date: November 29, 2021
 
 
 
/s/ Michael E. McCormack
 
 
 
Michael E. McCormack
 
 
 
Chief Executive Officer
 
 
 
 
 
 
 
Date: November 29, 2021
 
 
 
/s/ Charles K. Griffith Jr.
 
 
 
Charles K. Griffith Jr.
 
 
 
Chief Financial Officer
 
 
 
 
 
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.