Item 5. Other Information
Item 5. Other Information
None.
19
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Item 6. Exhibits
Exhibit Number
Description
Method of Filing
3.1
Restated Articles of Incorporation (effective as of January 4, 2021)
Exhibit 3.1 to Current Report filed January 6, 2021
3.2
Composite Bylaws, as amended through December 5, 2015
Exhibit 3.2 to Annual Report on Form 10-K for the year ended December 31, 2015
31.1
Certification of Principal Executive and Financial Officer
Filed Electronically
31.2
Certification of Principal Accounting Officer
Filed Electronically
32
Section 1350 Certification
Furnished Electronically
101
The following materials from Insignia Systems, Inc.’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2022, formatted in XBRL (extensible Business Reporting Language): (i) Condensed Balance Sheets; (ii) Condensed Statements of Operations; (iii) Condensed Statements of Shareholders’ Equity; (iv) Condensed Statements of Cash Flows; and (v) Notes to Financial Statements.
Filed Electronically
104
Cover Page Interactive Data File (embedded within the inline XBRL Document)
Filed Electronically
20
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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.
INSIGNIA SYSTEMS, INC.
(Registrant)
Dated: May 11, 2022
/s/ Kristine A. Glancy
Kristine A. Glancy
President and Chief Executive Officer
(on behalf of registrant and as principal financial officer)
Dated: May 11, 2022
/s/ Zackery A. Weber
Zackery A. Weber
Vice President of Finance
(principal accounting officer)
21
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.