Item 5. Other Information
ITEM 5. Other Information
None
Page 19 of 21
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 20 of 21
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: November 8, 2013
/s/ Asa Lanum
Asa Lanum
Chief Executive Officer
Date: November 8, 2013
/s/ Carole R. Wright
Carole R. Wright, CPA
Chief Financial Officer
Page 21 of 21
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.