Item 5. Other Information
Item 5.
Other Information
Trading Plans
There were no Rule 10b5-1
plans or non-Rule
10b5-1
trading arrangements (as defined in Item 408(c) of Regulation S-K)
adopted, modified, or terminated by any directors or officers (as defined in Rule 16a-1(f))
of CombineCo during the quarterly period covered by this report.
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Item 6.
Exhibits
(a)
Exhibits (Listed by numbers corresponding to the Exhibit Table of Item 601 in Regulation S-K).
Exhibit No.
Description of Exhibit
31.1*
Certification of Michael Cotoia, Chief Executive Officer of Toro CombineCo, Inc., pursuant to Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2*
Certification of Daniel Noreck, Chief Financial Officer and Treasurer of Toro CombineCo, Inc., pursuant to Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1*
Certifications of Michael Cotoia, Chief Executive Officer of Toro CombineCo, Inc. and Daniel Noreck, Chief Financial Officer and Treasurer of Toro CombineCo, Inc. 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
The instance document does not appear in the Interactive Data File its XBRL tags are embedded within the Inline XBRL document.
101.SCH
Inline XRBL Taxonomy Extension Schema with Embedded Linkbase Documents
104
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
*
Filed herewith.
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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.
TORO COMBINECO, INC.
(Registrant)
Date: November 12, 2024
By:
/s/ MICHAEL COTOIA
Michael Cotoia, Chief Executive Officer and Director
(Principal Executive Officer)
Date: November 12, 2024
By:
/s/ DANIEL NORECK
Daniel Noreck, Chief Financial Officer, Treasurer and Director
(Principal Accounting and Financial Officer)
13
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.