Item 5. Other Information
Item 5. Other Information
None
Item 6. Exhibits
31.1
Rule 13a-14(a) Certification of the Principal Executive Officer.
31.2
Rule 13a-14(a) Certification of the Principal Financial Officer.
32
Section 1350 Certifications.
101.INS
XBRL Instance Document
101.SCH
XBRL Schema Document
101.CAL
XBRL Calculation Linkbase Document
101.DEF
XBRL Definition Linkbase Document
101.LAB
XBRL Label Linkbase Document
101.PRE
XBRL Presentation Linkbase Document
24
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
Date: May 28, 2020
By: /s/ Scott Winters
Scott Winters
Chief Executive Officer
(Principal Executive Officer)
Date: May 28, 2020
By: /s/ Paul Williams
Paul Williams
Chief Financial Officer
(Principal 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 and in the capacities and on the
dates indicated.
Signature
Capacity
Date
/s/ Scott Winters
CEO, Chairman of the Board
May 28, 2020
Scott Winters
(principal executive officer)
/s/ Paul Williams
Vice Chairman, CFO
May 28, 2020
Paul Williams
(principal financial officer)
/s/ Edward A. Lyon
Director
May 28, 2020
Edward A. Lyon
/s/ John Pollock
Director
May 28, 2020
John Pollock
/s/ Jennifer Winters
Director
May 28, 2020
Jennifer Winters
/s/ William Nelson
Director
May 28, 2020
William Nelson, Jr.
25
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.