Attached files
file | filename |
---|---|
10-K/A - AMENDED ANNUAL REPORT - Lifeway Foods, Inc. | lifeway_10ka1-123119.htm |
EX-31.3 - SECTION 302 CERTIFICATION OF CHIEF EXECUTIVE OFFICER - Lifeway Foods, Inc. | lifeway_ex3103.htm |
Exhibit 31.4
SECTION 302 CERTIFICATION OF CHIEF FINANCIAL OFFICER
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Eric Hanson, certify that:
1. | I have reviewed this Amendment No. 1 to annual report on Form 10-K of Lifeway Foods, Inc.; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
Date: | June 15, 2020 | By: | /s/ Eric Hanson | ||
Eric Hanson Chief Financial & Accounting Officer |