{"url_path":"/sec/trak/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 **","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-14","source_url":"https://www.sec.gov/Archives/edgar/data/50471/0001437749-26-017105-index.html","accession_number":"0001437749-26-017105","cik":"0000050471","ticker":"TRAK","issuer_name":"ReposiTrak, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/50471/0001437749-26-017105-index.html","primary_entity_key":"0000050471","primary_entity_name":"ReposiTrak, Inc."},"word_count":222,"has_tables":true,"body_markdown":"**ITEM 6.**\n\n**EXHIBITS**\n\n \n\n31.1\n\n[Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](ex_925919.htm)\n\n31.2\n\n[Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](ex_925920.htm)\n\n32.1\n\n[Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.](ex_925921.htm)\n\n32.2\n\n[Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.](ex_925922.htm)\n\n101.INS\n\nInline XBRL Instance Document\n\n101.SCH\n\nInline XBRL Taxonomy Extension Schema\n\n101.CAL\n\nInline XBRL Taxonomy Extension Calculation Linkbase\n\n101.DEF\n\nInline XBRL Taxonomy Extension Definition Linkbase\n\n101.LAB\n\nInline XBRL Taxonomy Extension Label Linkbase\n\n101.PRE\n\nInline XBRL Taxonomy Extension Presentation Linkbase\n\n104\n\nCover Page Interactive Data File - formatted in Inline XBRL (included as Exhibit 101)\n\n \n\n- 23 -\n\n[Table of Contents](#toc)\n\n \n\n**SIGNATURES**\n\n \n\nIn accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.\n\n \n\n \n\n \n\nREPOSITRAK, INC. \n\n \n \n \n \n\nDate:  May 14, 2026\n\nBy:  \n\n/s/ Randall K. Fields\n\n \n\n \n \n\nRandall K. Fields \n\n \n\n \n \n\nChair of the Board and Chief Executive Officer\n\n(Principal Executive Officer)\n\n \n\n \n\n \n\nREPOSITRAK, INC. \n\n \n \n \n \n\nDate: May 14, 2026\n\nBy:  \n\n/s/ John R. Merrill\n\n \n\n \n \n\nJohn R. Merrill\n\n \n\n \n \n\nChief Financial Officer\n\n(Principal Financial Officer & Principal Accounting Officer)\n\n \n\n \n\n- 24 -"}