Item 5. Other Information
ITEM 5. Other Information
None
Page 17 of 19
ITEM 6. Exhibits
The following exhibits are filed with this report on Form 10-Q:
31.1
—
Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934.
31.2
—
Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934.
32.1
—
Certification of the Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350.
32.2
—
Certification of the Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350.
101.INS
—
XBRL Instance Document
101.SCH
—
XBRL Taxonomy Extension Schema
101.CAL
—
XBRL Taxonomy Extension Calculation Linkbase
101.DEF
—
XBRL Taxonomy Extension Definition Linkbase
101.LAB
—
XBRL Taxonomy Extension Label Linkbase
101.PRE
—
XBRL Taxonomy Extension Presentation Linkbase
Page 18 of 19
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.
INNOVARO, INC.
(Registrant)
Date: August 14, 2013
/s/ Asa Lanum
Asa Lanum
Chief Executive Officer
Date: August 14, 2013
/s/ Carole R. Wright
Carole R. Wright, CPA
Chief Financial Officer
Page 19 of 19
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.