Item 5. Other Information
ITEM
5. OTHER INFORMATION
None.
ITEM
6. EXHIBITS
Incorporated
by Reference
Filed
Herewith
Exhibit
Number
Exhibit
Description
Form
Exhibit
Filing
Date/Period
End
Date
3.1
Certificate
of Withdrawal of Series A Preferred Stock
8-K
3.1
08/19/2020
3.2
Certificate
of Designations of the Series B Convertible Preferred Stock
8-K
3.1
08/31/2020
10.1
Secured
Convertible Promissory Note, dated July 27, 2020
8-K
10.1
07/28/2020
10.2
Form
Securities Purchase Agreement
8-K
10.1
08/31/2020
10.3
Form
of Warrant
8-K
10.2
08/31/2020
10.4
Form
of Registration Rights Agreement
8-K
10.3
08/31/2020
10.5
Form
of Consulting Agreement
8-K
10.4
08/31/2020
10.6
Form
of Warrant Purchase Agreement
8-K
10.5
08/31/2020
10.7
Form
of Consulting Warrant
8-K
10.6
08/31/2020
10.8
Form
of Purchased Warrant
8-K
10.7
08/31/2020
10.9
Amended
Consulting Agreement
8-K
10.1
09/30/2020
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.
42
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:
November
16, 2020
By:
/s/
Juan Manuel Piñeiro Dagnery
Juan
Manuel Piñeiro Dagnery
Chief
Financial Officer (Principal Financial Officer)
Date:
November
16, 2020
43
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.