Item 5. Other Information
ITEM 5. OTHER INFORMATION
None .
21
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
Filed
herewithin
31.2
Certification of the Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Filed
herewithin
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*
Filed
herewithin
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*
Filed
herewithin
101.INS
Inline
XBRL Instance Document.
Filed
herewithin
101.SCH
Inline
XBRL Taxonomy Extension Schema Document.
Filed
herewithin
101.CAL
Inline
XBRL Taxonomy Extension Calculation Linkbase Document.
Filed
herewithin
101.DEF
Inline
XBRL Taxonomy Extension Definition Linkbase Document.
Filed
herewithin
101.LAB
Inline
XBRL Taxonomy Extension Label Linkbase Document.
Filed
herewithin
101.PRE
Inline
XBRL Taxonomy Extension Presentation Linkbase Document.
Filed
herewithin
104
Cover
Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
Filed
herewithin
*
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.
22
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: May 8, 2024
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)
23
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.