Item 5. Other Information
ITEM
5. OTHER INFORMATION
None.
41
ITEM
6. EXHIBITS INDEX
The
following exhibits are filed as part of, or incorporated by reference into, this Quarterly Report.
31.1 Certification
of Principal Executive Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a),
as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 Certification
of Principal Financial Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a),
as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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 2022.
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
42
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.
Date:
November 3, 2022
By:
_________________________________________
John
Yozamp
Chief
Executive Officer
Date:
November 3, 2022
By:
_________________________________________
Brian
Schaffner
Chief
Financial 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.