GSI TECHNOLOGY INC 10-Q

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds ​ Stock Repurchase Program ​ Our Board of Directors has authorized us to repurchase, at management’s discretion, shares of our common stock. Under the repurchase program, we may repurchase shares from time to time on the open market or in private transactions. The specific timing and amount of the repurchases will be dependent on market conditions, securities law limitations and other factors. The repurchase program may be suspended or terminated at any time without prior notice. During the quarter ended December 31, 2021, we did not repurchase any of our shares under the repurchase program. ​ Item 6. Exhibits ​ ​ ​ ​ Exhibit Number ​ Name of Document 31.1 ​ Certification of Lee-Lean Shu, President, Chief Executive Officer and Chairman, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. ​ ​ ​ 31.2 ​ Certification of Douglas M. Schirle, Chief Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. ​ ​ ​ 32.1 ​ Certification of Lee-Lean Shu, President, Chief Executive Officer and Chairman, and Douglas M. Schirle, Chief Financial Officer, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 101.INS ​ Inline XBRL Instance Document ​ ​ ​ 101.SCH ​ Inline XBRL Taxonomy Extension Schema Document ​ ​ ​ 101.CAL ​ Inline XBRL Taxonomy Extension Calculation Linkbase Document ​ ​ ​ 101.DEF ​ Inline XBRL Taxonomy Extension Definition Linkbase Document ​ ​ ​ 101.LAB ​ Inline XBRL Taxonomy Extension Label Linkbase Document ​ ​ ​ 101.PRE ​ Inline XBRL Taxonomy Extension Presentation Linkbase Document ​ ​ ​ 104 ​ Cover Page Interactive Data File (formatted in Inline XBRL and contained in Exhibit 101) ​ ​ ​ ​ ​ 44 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. ​ ​ ​ ​ ​ Date: February 4, 2022 ​ ​ ​ ​ GSI Technology, Inc. ​ ​ ​ By: /s/ LEE-LEAN SHU ​ ​ Lee-Lean Shu ​ ​ President, Chief Executive Officer and Chairman ​ ​ ​ By: /s/ DOUGLAS M. SCHIRLE ​ ​ Douglas M. Schirle ​ ​ Chief Financial Officer ​ ​ ​ ​ 45