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acquire, acquisition, agent, AiPharma, annum, antiviral, automatically, award, bimonthly, cessation, channel, commensurate, concurrent, constitute, contemplated, copy, Corinne, covenant, currant, customary, Death, defeasance, direct, Disability, discovering, discretion, discretionary, earn, EBITDA, employment, entirety, exceed, excise, Exhibit, extent, extinguishment, failure, Farley, forfeited, forgive, Global, Good, greater, greatest, hereof, highest, Holdco, holder, imposed, imposition, incapable, intent, irrevocable, lesser, letter, LLC, LOI, lump, Melville, modification, negotiation, Noteholder, opportunity, oral, Pankovcin, parachute, partial, partially, permanent, placement, principle, pro, prohibit, prorated, purport, rata, reach, registered, registration, renewed, reset, resignation, restructuring, Revere, Rowena, RSU, salary, satisfactory, satisfied, Secondary, shareholder, shelf, sixtieth, spectrum, strike, sum, target, thereof, transaction, unvested, voluntary, waived, waiver, whichever, York
Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10.5 Secured Credit Agreement, Dated As of August 27, 2021, by and Among Aipharma, Aipharma Holdings Limited, Aipharma Asia Limited and the Company
- 10.6 Security Agreement, Dated As of August 27, 2021 by and Between Aipharma Asia Limited and the Company
- 10.7 Security Agreement, Dated As of August 27, 2021 by and Between Aipharma Limited and the Company
- 10.8 Security Agreement - Aipharma Limited and Aditxt Bvi Law
- 10.9 Floating Charge
- 10.10 Transaction Agreement, Dated As of October 4, 2021 by and Between the Company and Aipharma Global Holdings LLC
- 10.11 First Amendment to Secured Credit Agreement with Aipharma Global Holding LLC
- 10.12 Employment Agreement, Dated As of November 14, 2021 Between Aditxt, Inc. and Amro Albanna, Chief Executive Officer
- 10.13 Employment Agreement, Dated As of November 14, 2021 Between Aditxt, Inc. and Corinne Pankovcin, President and Secretary
- 10.14 Employment Agreement, Dated As of November 14, 2021 Between Aditxt, Inc. and Thomas Farley, Chief Financial Officer
- 10.15 Employment Agreement, Dated As of November 14, 2021 Between Aditxt, Inc. and Shahrokh Shabahang, Chief Innovation Officer
- 10.16 Employment Agreement, Dated As of November 14, 2021 Between Aditxt, Inc. and Rowena Albanna, Chief Operating Officer
- 31.1 Certification
- 31.2 Certification
- 32.1 Certification
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EXHIBIT 32.1
CERTIFICATIONS PURSUANT TO
18 U.S.C. SECTION 1350,
AS ENACTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of Aditxt, Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2021, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of Amro Albanna, Chief Executive Officer of the Company and Thomas J. Farley, Chief Financial Officer, certify, pursuant to 18 U.S.C. § 1350, as enacted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(1) | The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
(2) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
November 15, 2021 | /s/ Amro Albanna |
Amro Albanna | |
Chief Executive Officer | |
(Principal Executive Officer) | |
November 15, 2021 | /s/ Thomas J. Farley |
Thomas J. Farley | |
Chief Financial Officer | |
(Principal Financial and Accounting Officer) |