Item 5. Other Information
ITEM 5. OTHER INFORMATION.
None.
23
ITEM 6. EXHIBITS.
No.
Description
Form
Period Ending
Exhibit
Filing Date
31.1
Rule 13a-14(a)/15d-14(a) Certification of Julie Smolyansky
Filed Herewith
31.2
Rule 13a-14(a)/15d-14(a) Certification of Eric Hanson
Filed Herewith
32.1
Section 1350 Certification of Julie Smolyansky *
Furnished Herewith
32.2
Section 1350 Certification of Eric Hanson *
Furnished Herewith
99.1
Press release dated May 17, 2021 reporting Lifeway’s financial results for the three months ended March 31, 2021. *
Furnished Herewith
101
Interactive Data Files
Filed Herewith
* The
exhibits deemed furnished with this Form 10-Q and are not deemed “filed” for purposes of Section 18 of the Exchange Act, or
otherwise subject to the liability of that section, nor shall they be deemed incorporated by reference into any filing under the Securities
Act or the Exchange Act., whether made before or after the date of the filing of this Form 10-Q and irrespective of any general incorporation
language contained in such filing.
24
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.
LIFEWAY FOODS, INC.
Date: May 17, 2021
By:
/s/ Julie Smolyansky
Julie Smolyansky
Chief Executive Officer, President, and Director
(Principal Executive Officer)
Date: May 17, 2021
By:
/s/ Eric Hanson
Eric Hanson
Chief Financial & Accounting 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.