Item 5. Other Information
Item 5.
OTHER INFORMATION.
Not applicable.
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Table of Contents
Item 6.
EXHIBITS
Exhibit No.
Description
31.1*
Rule 13a-14(a)/15d-14(a) Certification of the Principal Executive Officer.
31.2*
Rule 13a-14(a)/15d-14(a) Certification of the Chief Financial Officer.
32.1**
Section 1350 Certification of the Principal Executive Officer.
32.2**
Section 1350 Certification of the Chief Financial Officer.
101.INS*†
XBRL Instance.
101.SCH*†
XBRL Taxonomy Extension Schema.
101.CAL*†
XBRL Taxonomy Extension Calculation.
101.DEF*†
XBRL Taxonomy Extension Definition.
101.LAB*†
XBRL Taxonomy Extension Labels.
101.PRE*†
XBRL Taxonomy Extension Presentation.
Ꚙ
Indicates management contract or compensatory plan or arrangement.
*
Filed herewith.
**
Furnished herewith.
†
XBRL-related documents are not deemed filed for purposes of section 11 of the Securities Act of 1933, as amended, section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject the
liabilities of these sections, and are not part of any registration statement to which they relate.
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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.
SANUWAVE HEALTH, INC.
Date: July 1, 2021
By:
/s/ Kevin A. Richardson, II
Name: Kevin A. Richardson, II
Title: Chief Executive Officer
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the
capacities and on the dates indicated:
Signatures
Capacity
Date
By: /s/ Kevin A. Richardson, II
Name: Kevin A. Richardson, II
Chief Executive Officer and Chairman of the Board of Directors
July 1, 2021
(principal executive officer)
By: /s/ Lisa E. Sundstrom
Name: Lisa E. Sundstrom
Chief Financial Officer
July 1, 2021
(principal financial and accounting officer)
43
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.