Item 5. Other Information
ITEM 5.
OTHER INFORMATION
None.
27
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
Inline XBRL Instance Document.
Attached
101.SCH
Inline XBRL Taxonomy Extension Schema Document.
Attached
101.CAL
Inline XBRL Taxonomy Extension Calculation Linkbase Document.
Attached
101.DEF
Inline XBRL Taxonomy Extension Definition Linkbase Document.
Attached
101.LAB
Inline XBRL Taxonomy Extension Label Linkbase Document.
Attached
101.PRE
Inline XBRL Taxonomy Extension Presentation Linkbase Document.
Attached
104
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
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.
28
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, 2021
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)
29
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.