Item 5. Other Information
ITEM
5
OTHER
INFORMATION
None
ITEM
6
EXHIBITS
(a)
Exhibits required by Item 601 of Regulation S-K.
Exhibit
No.
Description
3.1
Certificate of Incorporation (1)
3.2
By-laws
(1)
31
Certification
of the Company’s Principal Executive and Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act
of 2002, with respect to the registrant’s report on Form 10-Q for the period ended December 31, 2021
(2)
32
Certification
of the Company’s Principal Executive and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (2)
101.INS
XBRL
Instance Document (3)
101.SCH
XBRL
Taxonomy Extension Schema (3)
101.CAL
XBRL
Taxonomy Extension Calculation Linkbase (3)
101.DEF
XBRL
Taxonomy Extension Definition Linkbase (3)
101.LAB
XBRL
Taxonomy Extension Label Linkbase (3)
101.PRE
XBRL
Taxonomy Extension Presentation Linkbase (3)
(1)
Filed
as an exhibit to the Company's Form 10-12G, as filed with the SEC on July 26, 2021, and incorporated herein
by this reference.
(2)
Filed
herewith.
(3)
In
accordance with Regulation S-T, the XBRL-formatted interactive data files that comprise Exhibit 101 in this Quarterly Report
on Form 10-Q shall be deemed “furnished” and not “filed”.
-5-
Table
of Contents
SIGNATURES
In accordance with the requirements
of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, there unto duly authorized.
Prime Time Holdings,
Inc.
(Registrant)
By: /s/ Jeffrey DeNunzio
Name: Jeffrey DeNunzio
Chief Executive Officer and
Chief Financial Officer
Dated: January 24, 2022
-6-
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.