Item 5. Other Information
ITEM
5. OTHER INFORMATION
None.
ITEM
6. EXHIBITS
Incorporated
by Reference
Exhibit
Number
Exhibit
Description
Form
Exhibit
Filing
Date/Period End Date
Filed Herewith
10.1
Form of Convertible Redeemable Promissory Note
8-K
4.1
5/27/2020
10.2
Alpha 2019 Note Repayment and Warrant Amendment
10-Q
10.3
5/19/2020
10.3
Alpha 2018 Warrant Amendment.
10-Q
10.4
5/19/2020
10.4
Brio 2019 Note Repayment and Warrant Amendment
10-Q
10.5
5/19/2020
10.5
Brio 2018 Warrant Amendment
10-Q
10.6
5/19/2020
10.6
Form of Purchase Agreement
10-Q
10.7
5/19/2020
10.7
Consulting Agreement by and between the Company and Auxo Technology Labs.
10-Q
10.8
5/19/2020
31.1*
Rule
13a-14(a) / 15d-14(a) Certification of Chief Executive Officer.
X
31.2*
Rule
13a-14(a) / 15d-14(a) Certification of Chief Financial Officer.
X
32.1**
Section
1350 Certification of Chief Executive Officer.
X
32.2**
Section
1350 Certification of Chief Financial Officer.
X
101.INS*
XBRL
Instance Document
X
101.SCH*
XBRL
Taxonomy Extension Schema Document
X
101.CAL*
XBRL
Taxonomy Extension Calculation Linkbase Document
X
101.DEF*
XBRL
Taxonomy Extension Definition Linkbase Document
X
101.LAB*
XBRL
Taxonomy Extension Label Linkbase Document
X
101.PRE*
XBRL
Taxonomy Extension Presentation Linkbase Document
X
**
In accordance with SEC Release 33-8238, Exhibits 32.1 and 32.2 are being furnished and not filed.
34
SIGNATURES
Pursuant
to the requirements of Section 13 or 15(d) 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.
CONVERSION
LABS, INC.
By:
/s/
Justin Schreiber
Justin
Schreiber
Chief
Executive Officer and Chairman of the Board (Principal Executive Officer)
Date:
August
14, 2020
By:
/s/
Juan Manuel Piñeiro Dagnery
Juan
Manuel Piñeiro Dagnery
Chief
Financial Officer (Principal Financial Officer)
Date:
August
14, 2020
35
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.