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
10.1
Rider to Business Loan Agreement (Asset Based) with Choice Financial Group, dated December 17, 2021 (incorporated by reference to Exhibit 10.2 to Current Report on Form 8-K filed December 17, 2021
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 December 31, 2021, formatted in inline 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
104
Cover Page Interactive Data File (embedded within the
inline XBRL Document)
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.
Date:
February 8, 2022
/s/ Kathleen
S. Skarvan
Kathleen S. Skarvan, President and Chief Executive
Officer
(duly authorized officer)
Date:
February 8, 2022
/s/ Michael
J. MacCourt
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.