Item 5. Other Information
Item 5. Other Information
None.
27
Item 6. Exhibits
Exhibit No.
Description
10.1
Note Purchase Agreement dated July 20, 2020 (1)
10.2
Promissory Note dated July 20, 2020 (1)
31.1
Certification pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002*
31.2
Certification pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002*
32.1
Certification 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*
101.SCH
XBRL Taxonomy Extension Schema*
101.CAL
XBRL Taxonomy Extension Calculation*
101.DEF
XBRL Taxonomy Extension Definition*
101.LAB
XBRL Taxonomy Extension Labels*
101.PRE
XBRL Taxonomy Extension Presentation*
*Filed herewith
**Furnished herewith
(1) Previously filed
as exhibits to the Form 8-K filed on July 21, 2020 and incorporated herein by this reference.
28
SIGNATURES
Pursuant to the requirements
of the Securities Exchange Act of 1934, the Registrant has duly caused this quarterly report to be signed on its behalf by the
undersigned hereunto duly authorized.
November 13,
2020
By
/s/ Michael Mo
Michael Mo
Chief Executive Officer and
Chairman
(Principal Executive Officer)
November 13,
2020
By
/s/ Simon Westbrook
Simon Westbrook
Chief Financial Officer
(Principal Financial and
Accounting Officer)
29
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.