Item 5. Other Information
ITEM 5. OTHER INFORMATION
None.
99
ITEM 6. E XHIBITS
Exhibit No.
Description of Exhibit
14.1*
Code of Business Conduct and Ethics
31.1*
Certification Under Section 302 of the Sarbanes-Oxley Act of 2002.
31.2*
Certification Under Section 302 of the Sarbanes-Oxley Act of 2002.
32.1*
Certification Under Section 906 of the Sarbanes-Oxley Act of 2002.
32.2*
Certification Under Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS*
Inline XBRL Instance Document.
101.SCH*
Inline XBRL Taxonomy Extension Schema with Embedded Linkbases document.
104*
Cover Page interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
* Filed herewith
100
SIGNAT URES
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.
A-MARK PRECIOUS METALS, INC.
Date:
May 9, 2024
By:
/s/ Gregory N. Roberts
Gregory N. Roberts
Chief Executive Officer
(Principal Executive Officer)
Date:
May 9, 2024
By:
/s/ Kathleen Simpson-Taylor
Kathleen Simpson-Taylor
Chief Financial Officer
(Principal Financial Officer and Principal Accounting Officer)
101
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.