Item 5. Other Information
ITEM 5. OTHER INFORMATION
None.
ITEM 6. EXHIBITS
Regulation S-K
Exhibit Table Item No.
Description of Exhibit
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 *
XBRL Instance Document.
101.SCH *
XBRL Taxonomy Extension Calculation Schema Document.
101.CAL *
XBRL Taxonomy Extension Calculation Linkbase Document.
101.DEF *
XBRL Taxonomy Extension Definition Linkbase Document.
101.LAB *
XBRL Taxonomy Extension Label Linkbase Document.
101.PRE *
XBRL Taxonomy Extension Presentation Linkbase Document.
*
Filed herewith
88
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.
A-MARK PRECIOUS METALS, INC.
Date:
February 10, 2021
By:
/s/ Gregory N. Roberts
Name:
Gregory N. Roberts
Title:
Chief Executive Officer
(Principal Executive Officer)
A-MARK PRECIOUS METALS, INC.
Date:
February 10, 2021
By:
/s/ Kathleen Simpson-Taylor
Name:
Kathleen Simpson-Taylor
Title:
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.
Signatures
Title(s)
Date
/s/ Gregory N. Roberts
Chief Executive Officer and Director
February 10, 2021
Gregory N. Roberts
(Principal Executive Officer)
/s/ Kathleen Simpson-Taylor
Chief Financial Officer
February 10, 2021
Kathleen Simpson-Taylor
(Principal Financial Officer)
89
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.