Attached files
| file | filename |
|---|---|
| 10-K - 10-K - CHARLES & COLVARD LTD | brhc10028498_10k.htm |
| EX-32.2 - EXHIBIT 32.2 - CHARLES & COLVARD LTD | brhc10028498_ex32-2.htm |
| EX-31.2 - EXHIBIT 31.2 - CHARLES & COLVARD LTD | brhc10028498_ex31-2.htm |
| EX-31 - EXHIBIT 31.1 - CHARLES & COLVARD LTD | brhc10028498_ex31-1.htm |
| EX-23.1 - EXHIBIT 23.1 - CHARLES & COLVARD LTD | brhc10028498_ex23-1.htm |
| EX-21.1 - EXHIBIT 21.1 - CHARLES & COLVARD LTD | brhc10028498_ex21-1.htm |
| EX-10.11 - EXHIBIT 10.11 - CHARLES & COLVARD LTD | brhc10028498_ex10-11.htm |
| EX-4.2 - EXHIBIT 4.2 - CHARLES & COLVARD LTD | brhc10028498_ex4-2.htm |
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 Annual Report of Charles & Colvard, Ltd. (the “Company”) on Form 10-K for the fiscal year ended June 30, 2021, as filed with the
Securities and Exchange Commission on the date hereof (the “Report”), I, Don O’Connell, 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:
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(1)
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The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
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(2)
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The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the
Company.
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By:
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/s/ Don O’Connell
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Don O’Connell
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President and Chief Executive Officer
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September 2, 2021
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This Certification is being furnished solely to accompany the Report pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002, and shall not be deemed “filed” by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and shall not be incorporated by reference into any filing of the Company under the Securities
Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Report, irrespective of any general incorporation language contained in such filing.
A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 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.