Item 5. Other Information
ITEM
5. OTHER INFORMATION
None.
ITEM
6. EXHIBITS
Incorporated
by Reference
Exhibit
No.
Description
Form
File
No.
Exhibit
Filing
Date
Filed/Furnished
Herewith
31.1*
Certification of Principal Executive Officer Pursuant to the Securities Exchange Act of 1934, Rules 13a-14 and 15d-14, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
X
31.2*
Certification of Principal Financial Officer Pursuant to the Securities Exchange Act of 1934, Rules 13a-14 and 15d-14, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
X
32.1**
Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
X
32.2**
Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
X
101.INS*
Inline XBRL Instance Document - the instance document
does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. XBRL Instance Document
X
101.SCH*
Inline XBRL Taxonomy Extension Schema Document XBRL
Taxonomy Extension Schema Document
X
101.CAL*
Inline XBRL Taxonomy Extension Calculation Linkbase
Document XBRL Taxonomy Extension Calculation Linkbase Document
X
101.DEF*
Inline XBRL Taxonomy Extension Definition Linkbase
Document XBRL Taxonomy Extension Definition Linkbase Document
X
101.LAB*
Inline XBRL Taxonomy Extension Label Linkbase Document
XBRL Taxonomy Extension Label Linkbase Document
X
101.LAB*
Inline XBRL Taxonomy Extension Presentation Linkbase
Document XBRL Taxonomy Extension Presentation Linkbase Document
X
104*
Inline XBRL for the cover page of this Quarterly Report
on Form 10-Q, included in the Exhibit 101 Inline XBRL Document Set
X
*
Filed electronically herewith.
**
Furnished electronically herewith, not filed.
21
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.
SIDECHANNEL, INC.
Date: February 9, 2023
By:
/s/
Brian Haugli
Brian Haugli
Chief
Executive Officer
(Principal
Executive Officer)
SIDECHANNEL, INC.
Date: February 9, 2023
By:
/s/
Ryan Polk
Ryan Polk
Chief
Financial Officer
(Principal
Accounting/Financial Officer)
22
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.