Item 5. Other Information
ITEM 5. Other Information
None
15
ITEM 6. Exhibits
Index
to Exhibits
Exhibit
No.
Description
Incorporation
by Reference
31.1
Certification
of Chief Executive Officer Pursuant to Rules 13a-14(a) and15d-14(a) of the Securities Exchange Act of 1934, as amended
Filed
with this report.
31.2
Certification
of Chief Financial Officer Pursuant to Rules 13a-14(a) and15d-14(a) of the Securities Exchange Act of 1934, as amended
Filed
with this report.
32.1
Certification
of Chief Executive Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Filed
with this report.
32.2
Certification
of Chief Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Filed
with this report.
101
The
following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2022, formatted
in Inline XBRL: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Income, (iii) Condensed Consolidated
Statements of Comprehensive Income, (iv) Condensed Consolidated Statements of Stockholders’ Equity, (v) Condensed Consolidated Statements
of Cash Flows, and (vi) Notes to Condensed Consolidated Financial Statements
Filed
with this report.
104
The
cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2022 formatted in Inline XBRL
Included
in Exhibit 101
16
SIGNATURES
Pursuant
to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report
to be signed on its behalf by the undersigned, thereunto duly authorized.
Date:
May 4, 2022
/s/
Zvi Lando
Zvi
Lando
Chief Executive
Officer
(Principal
Executive Officer)
Date:
May 4, 2022
/s/
Ronen Faier
Ronen
Faier
Chief
Financial Officer
( Principal
Financial Officer )
17
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.