- Track your favorite companies
- Receive email alerts for new filings
- Personalized dashboard of news and more
- Access all data and search results
Content analysis
?Positive | ||
Negative | ||
Uncertain | ||
Constraining | ||
Legalese | ||
Litigous | ||
Readability |
H.S. junior Bad
|
- 10-Q Quarterly report
- 10.1 Fifth Amendment to Note Purchase Agreement, Dated June 15, 2017, Between Gi Dynamics, Inc. and Crystal Amber Fund Limited, As Purchaser, Dated August 21, 2019
- 10.2 Fifth Amendment to Senior Secured Convertible Promissory Note, Dated June 15, 2017, by and Between Gi Dynamics, Inc. and Crystal Amber Fund Limited, Dated August 21, 2019
- 10.3 Securities Purchase Agreement, Dated August 21, 2019, Between Gi Dynamics, Inc. and Crystal Amber Fund Limited, As Purchaser
- 10.4 Senior Unsecured Convertible Promissory Note, Dated August 21, 2019, Between Gi Dynamics, Inc. and Crystal Amber Fund Limited
- 10.5 Form of Warrant to Purchase Up to 229,844,650 Chess Depositary Interests of Gi Dynamics, Inc., Between Gi Dynamics, Inc. and Crystal Amber Fund Limited
- 31.1 Certification
- 31.2 Certification
- 32.1 Certification
- 32.2 Certification
- Download Excel data file
- View Excel data file
Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of GI Dynamics, Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Charles R. Carter, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to my knowledge that:
(1) | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and |
(2) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
/s/ CHARLES R. CARTER |
Charles R. Carter |
Chief Financial Officer, Secretary |
(principal accounting and financial officer) |
November 8, 2019 |
A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.