Fluent, Inc. 10-Q

Item 5. Other Information.   None.   33 Table of Contents   Item 6. Exhibits.   The following exhibits are filed as part of, or incorporated by reference into, this Quarterly Report on Form 10-Q.           Incorporated by Reference   Filed Exhibit No.   Exhibit Description   Form   File No.   Exhibit   Filing Date   Herewith 3.1   Certificate of Incorporation   8-K   001-37893   3.2   3/26/2015                               3.2   Certificate of Amendment to the Certificate of Incorporation   8-K   001-37893   3.1   4/16/2018                               3.3   Amended and Restated Bylaws   8-K   001-37893   3.2   2/19/2019                               4.1   Form of Common Stock Certificate   8-K   001-37893   4.1   4/16/2018                               10.1   Fluent, Inc. 2022 Omnibus Equity Incentive Plan   8-K   001-37893   10.1   6/10/2022                               31.1   Certification of Chief Executive Officer filed pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a) of the Securities and Exchange Act of 1934 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.                   X 31.2   Certification of Chief Financial Officer filed pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a) of the Securities and Exchange Act of 1934 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.                   X 32.1*   Certification by Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.                   X 32.2*   Certification by Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.                   X 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)                   X 101.SCH   Inline XBRL Taxonomy Extension Schema Document                   X 101.CAL   Inline XBRL Taxonomy Extension Calculation Linkbase Document                   X 101.DEF   Inline XBRL Taxonomy Extension Definition Linkbase Document                   X 101.LAB   Inline XBRL Taxonomy Extension Label Linkbase Document                   X 101.PRE   Inline XBRL Taxonomy Extension Presentation Linkbase Document                   X 104   Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)                     *   This certification is deemed not filed for purposes of Section 18 of the Exchange Act or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference into any filing under the Securities Act or the Exchange Act.   34 Table of Contents   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.            Fluent, Inc.                     August 9, 2022   By:   /s/ Sugandha Khandelwal         Sugandha Khandelwal         Chief Financial Officer         (Principal Financial and Accounting Officer)   35