Item 5. Other Information
Item 5. Other Information
On May 13, 2022, the Board of Directors of the Company appointed Lindsey Jensen to serve as the Company’s Chief Accounting Officer and principal accounting officer. No contract or arrangement between Ms. Jensen and the Company was executed in connection with her appointment. As previously reported, on April 25, 2022, Ms. Jensen was appointed as the Company’s Chief Financial Officer, and on April 26, 2022, Andrés de Gortari resigned as Chief Accounting Officer and principal accounting officer of the Company .
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Item 6. Exhibits
Documents filed as part of this report
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Exhibit No. Description Location
31.1
Certification of Periodic Report by Principal Executive Officer under Section 302 of the Sarbanes-Oxley Act of 2002.
Filed herewith
31.2
Certification of Periodic Report by Principal Financial Officer under Section 302 of the Sarbanes-Oxley Act of 2002.
Filed herewith
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.
Filed herewith
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.
Filed herewith
101.INS Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document Filed herewith
101.SCH Inline XBRL Taxonomy Extension Schema Document Filed herewith
101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document Filed herewith
101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document Filed herewith
101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document Filed herewith
101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document Filed herewith
104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) Filed herewith
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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.
CHARLOTTE'S WEB HOLDINGS, INC.
May 16, 2022 By: /s/ Lindsey Jensen
(Date) Lindsey Jensen
(Chief Financial Officer)
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant in the capacities and on the dates indicated.
Signatures Title Date
/s/ Jacques Tortoroli Chief Executive Officer (Principal Executive Officer) May 16, 2022
Jacques Tortoroli
/s/ Lindsey Jensen Chief Financial Officer (Principal Financial and Accounting Officer) May 16, 2022
Lindsey Jensen
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.