Item 5. Other Information
Item 5. Other Information.
None.
Item 6. Exhibits.
Exhibit
Number
Description
Method of Filing
3.1
Composite Articles of Incorporation, as amended through November 8, 2010 (incorporated by reference to Exhibit 3.1 to Annual Report on Form 10-K for the fiscal year ended June 30, 2015)
Incorporated by Reference
3.2
Amended and Restated Bylaws, effective September 29, 2020 (incorporated by reference to Exhibit 3.1 to Current Report on Form 8-K filed September 29, 2020)
Incorporated by Reference
31.1
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Filed Electronically
31.2
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Filed Electronically
32.1
Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Furnished Electronically
32.2
Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Furnished Electronically
101
Financial statements from the Quarterly
Report on Form 10-Q for the period ended March 31, 2021, formatted in XBRL: (i) Condensed Balance Sheets, (ii) Condensed Statements
of Operations, (iii) Condensed Statements of Cash Flows, (iv) Condensed Statements of Shareholders’ Equity, and (v) Notes
to Condensed Financial Statements
Filed Electronically
19
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.
ELECTROMED, INC.
/s/ Kathleen S. Skarvan
Date:
May 11, 2021
Kathleen S. Skarvan, President and Chief Executive Officer (duly authorized officer)
/s/ Michael J. MacCourt
Date:
May 11, 2021
Michael J. MacCourt, Chief Financial Officer
(principal financial officer and principal accounting 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.