Attached files
| file | filename |
|---|---|
| EX-10.3 - EXHIBIT 10.3 - Novan, Inc. | exhibit103martinsaragreeme.htm |
| 10-Q - 10-Q - Novan, Inc. | novan_q3x10qx2018.htm |
| EX-32.2 - EXHIBIT 32.2 - Novan, Inc. | exhibit322q32018.htm |
| EX-31.2 - EXHIBIT 31.2 - Novan, Inc. | exhibit312q32018.htm |
| EX-31.1 - EXHIBIT 31.1 - Novan, Inc. | exhibit311q32018.htm |
| EX-10.4 - EXHIBIT 10.4 - Novan, Inc. | exhibit104amendedtsr.htm |
| EX-10.2 - EXHIBIT 10.2 - Novan, Inc. | exhibit102martinemployment.htm |
| EX-10.1 - EXHIBIT 10.1 - Novan, Inc. | exhibit101satoredactedamen.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
I, G. Kelly Martin, Chief Executive Officer of Novan, Inc. (the “Company”), do hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:
(1) | the Quarterly Report on Form 10-Q of the Company for the quarter ended September 30, 2018 (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 for the periods presented therein. |
Date: November 5, 2018 | ||
/s/ G. Kelly Martin | ||
G. Kelly Martin | ||
Chief Executive Officer | ||
(Principal Executive Officer) | ||
This certification is being furnished solely to accompany the Report pursuant to 18 U.S.C. § 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.