Item 5. Other Information
ITEM 5. OTHER INFORMATION.
None.
29
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 August 16, 2021 reporting Lifeway’s financial results for the six months ended June 30, 2021.*
Furnished Herewith
101.INS
Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document)
101.SCH
Inline XBRL Taxonomy Extension Schema Document
101.CAL
Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF
Inline XBRL Taxonomy Extension Definition Linkbase Document
101.LAB
Inline XBRL Taxonomy Extension Label Linkbase Document
101.PRE
Inline XBRL Taxonomy Extension Presentation Linkbase Document
104
Cover Page Interactive Data File (formatted in IXBRL, and included in exhibit 101).
* 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.
30
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: August 16, 2021
By:
/s/ Julie Smolyansky
Julie Smolyansky
Chief Executive Officer, President, and Director
(Principal Executive Officer)
Date: August 16, 2021
By:
/s/ Eric Hanson
Eric Hanson
Chief Financial & Accounting Officer
(Principal Financial and Accounting Officer)
31
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.