Item 5. Other Information
ITEM
5. OTHER INFORMATION.
None.
ITEM
6. EXHIBITS.
Exhibit
No.
Description
31.1 #
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 .
31.2 #
Certification
of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1 #
Certification
of the Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act
of 2002.
32.2 #
Certification
of the Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act
of 2002.
101.INS #
XBRL
Instance Document.
101.SCH #
XBRL
Taxonomy Extension 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.
104 #
Cover
Page Interactive Data File (formatted in XBRL, and included in Exhibit 101).
# Filed herewith.
21
SIGNATURES
Pursuant
to the requirements of Section 13 or 15(d) of the Exchange Act of 1934, the registrant caused this report to be signed on its behalf
by the undersigned, thereunto duly authorized.
GBS Inc.
Date:
November 12, 2021
By:
/s/
Steven Boyages
STEVEN BOYAGES
INTERIM CHIEF
EXECUTIVE OFFICER AND PRESIDENT
(Principal
Executive Officer)
Date:
November 12, 2021
By:
/s/
Spiro Sakiris
SPIRO
SAKIRIS
CHIEF
FINANCIAL OFFICER
(Principal
Financial Officer)
22
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.