Item 5. Other Information
ITEM
5. OTHER INFORMATION
None.
ITEM
6. EXHIBITS
EXHIBIT
INDEX
31.1*
Certification of Principal Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934
31.2*
Certification of Principal Financial Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934
32.1**
Certification of Principal Executive Officer) pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2**
Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101.INS***
Inline
XBRL Instance Document
101.SCH***
Inline
XBRL Taxonomy Extension Schema Document
101.CAL***
Inline
XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF***
Inline
XBRL Taxonomy Extension Definition Linkbase Document
101.LAB***
Inline
XBRL Taxonomy Extension Label Linkbase Document
101.PRE***
Inline
XBRL Taxonomy Extension Presentation Linkbase Document
104
Cover
Page Interactive Data File (embedded within the Inline XBRL document)
*
Filed
herewith.
**
This
certification is deemed not filed for purposes of section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange
Act”), or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference into any filing
under the Securities Act of 1933, as amended or the Exchange Act.
***
Pursuant
to applicable securities laws and regulations, these interactive data files will not be deemed “filed” for the purposes
of Section 18 of the Securities and Exchange Act of 1934 or otherwise subject to the liability of that section, nor will they be
deemed filed or made a part of a registration statement or prospectus for purposes of Sections 11 and 12 of the Securities Act of
1933, or otherwise subject to liability under those sections.
29
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.
Dated:
November 13, 2023
STRATEGIC
ENVIRONMENTAL & ENERGY
RESOURCES,
INC.
By
/s/
J. John Combs III
J.
John Combs III
Chief
Executive Officer with Responsibility to sign on behalf of Registrant as a duly authorized officer and principal executive officer
By
/s/
Clark Knopik
Clark
Knopik
Interim
Chief Financial Officer with responsibility to sign on behalf of Registrant as a duly authorized officer and principal financial
officer
30
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.