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Filing tables
Filing exhibits
- 20-F Annual report (foreign)
- 12.1 Certification
- 12.2 Certification
- 13.1 Certification
- 15.1 Consent of Brightman Almagor Zohar & Co., Independent Registered Public Accounting Firm
- 15.2 Consent of Fahn Kanne & Co., Independent Registered Public Accounting Firm
- 97.1 Policy Relating to Recovery of Erroneously Awarded Compensation
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Exhibit 13.1
Certification Pursuant to 18 U.S.C. Section 1350
Pursuant to U.S.C. Section 1350 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code), each of the undersigned officers of Check-Cap Ltd. (the “Company”), does hereby certify, to such officer’s knowledge, that:
The Annual Report on Form 20-F for the year ended December 31, 2023 of the Company fully complies, in all material respects, with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in the Form 20-F fairly presents, in all material respects, the financial condition and results of operations of the Company.
CHECK-CAP LTD.
May 15, 2024 | By: | /s/ Saar Levi |
Name: | Saar Levi | |
Title: | Interim Chief Executive Officer (Principal Executive Officer) | |
May 15, 2024 | By: | /s/ Iris Even-Tov |
Name: | Iris Even-Tov | |
Title: | Interim Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) |