Item 5. Other Information
Item
5. Other Information
None.
Item
6. Exhibits
Exhibit
Filed
Incorporated
by Reference
No.
Exhibit
Title
Herewith
Form
Exhibit
File
No.
Date
Filed
10.1
Amendment dated March 11, 2021 to Financing Agreement dated October 4, 2018 by and between Reed’s Inc. and Rosenthal & Rosenthal, Inc.
10-K
10.3
001-32501
3/30/2021
31.1
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
X
31.2
Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
X
32.1
Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
X
32.2
Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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 Label Linkbase Document
X
101.LAB
XBRL
Taxonomy Extension Presentation Linkbase Document
X
101.PRE
XBRL
Taxonomy Extension Label Linkbase Document
X
In
accordance with SEC Release 33-8238, Exhibits 32.1 and 32.2 are being furnished and not filed.
Furnished
herewith, XBRL (Extensive Business Reporting Language) information is furnished and not filed or a part of a registration statement or
prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18
of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.
8
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.
Reed’s,
Inc.
(Registrant)
Date:
May 17, 2021
/s/
Norman E. Snyder, Jr.
Norman
E. Snyder, Jr.
Chief
Executive Officer
(Principal
Executive Officer)
Date:
May 17, 2021
/s/
Thomas J. Spisak
Thomas
J. Spisak
Chief
Financial Officer
(Principal
Financial Officer)
9
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.