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: November 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.