Item 5. Other Information
Item
5. OTHER INFORMATION
None
Item
6. Exhibits
(a)
The following exhibits are filed as part of the Quarterly Report on Form 10-Q:
Exhibit No.
Description
31.1
Rule 13a-14(a) Certification of Chief Executive
Officer
31.2
Rule 13a-14(a) Certification of Chief Financial
Officer
32
18 U.S.C. Section 1350 Certifications
101.INS
Inline XBRL Instance Document
101.SCH
Inline XBRL Taxonomy Extension Schema
101.CAL
Inline XBRL Taxonomy Extension Calculation Linkbase
101.DEF
Inline XBRL Taxonomy Extension Definition Linkbase
101.LAB
Inline XBRL Taxonomy Extension Label Linkbase
101.PRE
Inline XBRL Taxonomy Extension Presentation Linkbase
104
Cover Page Interactive Data File (formatted in Inline XBRL and contained
in Exhibit 101)
25
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: November 12, 2021
Intellicheck, Inc.
By:
/s/ Bryan Lewis
Bryan Lewis
Chief Executive Officer
(Principal Executive Officer)
By:
/s/ Bill White
Bill White
Chief Financial Officer, Chief Operating Officer
(Principal Financial and Accounting Officer)
26
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.