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New words:
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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10.3 Sixth Amendment to Note Purchase Agreement, Dated June 15, 2017, Between Gi Dynamics, Inc. and Crystal Amber Fund Limited, As Purchaser, Dated March 31, 2020.
- 10.4 Sixth Amendment to Senior Secured Convertible Promissory Note, Dated June 15, 2017, by and Between Gi Dynamics, Inc. and Crystal Amber Fund Limited, Dated March 31, 2020.
- 31.1 Certification
- 31.2 Certification
- 32.1 Certification
- 32.2 Certification
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Exhibit 32.1
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 March 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Scott W. Schorer, Chief Executive 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/ SCOTT W. SCHORER | |
| Scott W. Schorer | |
| Chief Executive Officer | |
| (principal executive officer) | |
| May 6, 2020 |
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.