Item 5. Other Information
Item 5. Other Information
None.
23
Item 6. Exhibits
Exhibit
No.
Description
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
24
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.
May 20,
2021
By
/s/ Michael Mo
Michael Mo
Chief Executive Officer and Chairman
(Principal Executive Officer)
May 20,
2021
By
/s/ Simon Westbrook
Simon Westbrook
Chief Financial Officer
(Principal Financial and Accounting Officer)
25
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.