Item 5. Other Information
ITEM 5.
OTHER
INFORMATION
None.
24
ITEM 6.
EXHIBITS
Copies
of the following documents are included as exhibits to this report pursuant to Item 601 of Regulation S-K
Exhibit No.
Title
of Document
Location
31.1
Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Attached
31.2
Certification of the Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Attached
32.1
Certification of the Chief Executive Officer pursuant to U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*
Attached
32.2
Certification of the Principal Financial Officer pursuant to U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*
Attached
101.INS
XBRL
Instance Document
Attached
101.SCH
XBRL
Taxonomy Extension Schema Document
Attached
101.CAL
XBRL
Taxonomy Calculation Linkbase Document
Attached
101.DEF
XBRL
Taxonomy Extension Definition Linkbase Document
Attached
101.LAB
XBRL
Taxonomy Label Linkbase Document
Attached
101.PRE
XBRL
Taxonomy Presentation Linkbase Document
Attached
*
The
Exhibit attached to this Form 10-Q shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange
Act of 1934 (the “Exchange Act”) or otherwise subject to liability under that section, nor shall it be deemed
incorporated by reference in any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as expressly
set forth by specific reference in such filing.
25
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.
Date:
August 12, 2020
By:
/s/
Sergio Traversa
Sergio
Traversa
Chief
Executive Officer
(Duly
Authorized Officer and
Principal Executive Officer)
/s/
Maged Shenouda
Maged
Shenouda
Chief
Financial Officer
(Duly
Authorized Officer and
Principal Financial and Accounting Officer)
26
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.