Item 5. Other Information
ITEM 5. OTHER
INFORMATION
On August 11, 2025, we
announced that Company CEO, Gareth Sheridan was stepping aside from his role for three months to enter the Irish Presidential election
campaign (the office of President in Ireland is largely ceremonial). The nomination hearings followed by the election have been taking
place over the course of August and September and will continue through to October 27, 2025, the date on which the election will be held.
During this period, the
Company’s co-Founder and Chairman, Serguei Melnik has taken over the responsibilities of CEO and is guiding the Company through
the final 2025 framework towards the target NDA filing with the FDA in 2026. Mr. Melnik, an experienced corporate strategy executive will
continue to direct the Company’s strategic development and focus on shareholder value. Mr. Melnik has over 20 years experience
in the Capital markets.
ITEM 6. EXHIBITS.
Exhibit
Number
Description
of Exhibits
31.1
Section
302 Certification of Chief Executive Officer.
31.2
Section
302 Certification of Chief Financial Officer.
32.1
Section
906 Certification of Chief Executive Officer.
32.2
Section 906 Certification of Chief
Financial Officer.
101.INS
Inline XBRL Instance 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 as Inline XBRL and
contained in Exhibit 101).
27
SIGNATURES
In accordance with the requirements of the Exchange
Act, the Company has caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
NUTRIBAND INC.
September 9, 2025
By:
/s/ Serguei Melnik
President
(Principal Executive Officer)
September 9, 2025
By:
/s/ Gerald Goodman
Gerald Goodman, Chief Financial Officer
(Principal Financial Officer)
28
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.