Item 5. Other Information
ITEM 5. OTHER INFORMATION
None.
49
Table of Contents
ITEM 6. EXHIBITS
(a) Exhibits
Incorporated by Reference
Filed/Furnished
Exhibit Number
Exhibit Description
Form
File No.
Exhibit
Filing Date
Herewith
3.1
Amended and Restated Certificate of Incorporation of Rekor Systems, Inc (formerly known as Novume Solutions, Inc.) as filed with the Secretary of State of Delaware on August 21, 2017 .
8-K
333-216014
3.1
8/25/17
3.2
Certificate of Amendment to Amended and Restated Certificate of Incorporation of Rekor Systems, Inc. as filed with the Secretary of State of Delaware on April 30, 2019 .
8-K
001-38338
3.1
4/30/19
3.3
Second Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Rekor Systems, Inc. as filed with the Secretary of State of Delaware on March 18, 2020 .
8-K
001-38338
3.1
3/18/20
3.4
Amended and Restated Bylaws of Rekor Systems, Inc.
8-K
001-38338
3.2
4/30/19
31.1
Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer.
*
31.2
Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer.
*
32.1
Section 1350 Certification of Chief Executive Officer.
**
32.2
Section 1350 Certification of Chief Financial Officer.
**
101.INS
XBRL Instance Document
*
101.SCH
XBRL Taxonomy Extension Schema Document
*
101.CAL
XBRL Taxonomy Extension Calculation Linkbase Document
*
101.LAB
XBRL Taxonomy Extension Label Linkbase Document
*
101.PRE
XBRL Taxonomy Extension Presentation Linkbase Document
*
101.DEF
XBRL Taxonomy Extension Definition Linkbase Document
*
* Filed herewith.
** Furnished herewith.
50
Table of Contents
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.
Rekor Systems, Inc.
By:
/s/ Robert A. Berman
Name:
Robert A. Berman
Title:
President and Chief Executive Officer
Principal Executive Officer
Date:
November 15, 2021
By:
/s/ Eyal Hen
Name:
Eyal Hen
Title:
Chief Financial Officer
(Principal Financial and Accounting Officer)
Date:
November 15, 2021
51
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.