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
Letter Agreement with Kathleen S. Skarvan, dated February 14, 2023 (incorporated by reference to Exhibit 10.1 to Current Report on Form 8-K filed February 14, 2023)*
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, 2023, 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
* Management compensatory contract or arrangement
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:
May 9, 2023
/s/ Kathleen
S. Skarvan
Kathleen S. Skarvan, President and Chief Executive Officer (duly authorized
officer)
Date: May
9, 2023
/s/ Bradley
M. Nagel
Bradley M. Nagel, 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.