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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/14/20 Burzynski Research Institute Inc 10-Q 11/30/19 32:1.4M Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 271K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 17K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 17K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 14K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 14K 26: R1 Document and Entity Information HTML 38K 13: R2 Balance Sheets HTML 55K 21: R3 Balance Sheets (Parenthetical) HTML 21K 28: R4 Statements of Operations HTML 35K 25: R5 Statement of Stockholders' Deficit HTML 33K 12: R6 Statements of Cash Flows HTML 46K 20: R7 Basis of Presentation HTML 20K 29: R8 Economic Dependency HTML 17K 24: R9 Stock Options and Warrants HTML 29K 31: R10 Loss Per Common Share HTML 15K 22: R11 Income Taxes HTML 66K 14: R12 Stock Options and Warrants (Tables) HTML 22K 17: R13 Income Taxes (Tables) HTML 62K 32: R14 Basis of Presentation (Details) HTML 15K 23: R15 Stock Options and Warrants (Details) HTML 58K 15: R16 Loss Per Common Share (Details) HTML 14K 18: R17 Income Taxes (Details) HTML 45K 30: R18 Income Taxes - Operating Loss Carryforwards HTML 17K (Details) 16: XML IDEA XML File -- Filing Summary XML 46K 27: EXCEL IDEA Workbook of Financial Reports XLSX 24K 6: EX-101.INS XBRL Instance -- bzyr-20191130 XML 290K 8: EX-101.CAL XBRL Calculations -- bzyr-20191130_cal XML 50K 11: EX-101.DEF XBRL Definitions -- bzyr-20191130_def XML 86K 9: EX-101.LAB XBRL Labels -- bzyr-20191130_lab XML 347K 10: EX-101.PRE XBRL Presentations -- bzyr-20191130_pre XML 202K 7: EX-101.SCH XBRL Schema -- bzyr-20191130 XSD 51K 19: ZIP XBRL Zipped Folder -- 0001104659-20-003928-xbrl Zip 36K
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
PURSUANT TO RULES 13a-14 AND 15d-14
OF THE SECURITIES EXCHANGE ACT OF 1934
(Section 302 of the Sarbanes-Oxley Act of 2002)
I, Stanislaw R. Burzynski, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Burzynski Research Institute, Inc. (“BRI”);
2. Based on my knowledge, this quarterly 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 quarterly report;
3. Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of BRI as of, and for, the periods presented in this quarterly report;
4. I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal controls over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for BRI and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to BRI is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designated such internal control over financial reporting, or caused such internal control over financial reporting to be designated under my supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of BRI’s disclosure controls and procedures and presented in this quarterly report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this quarterly report based on such evaluation; and
(d) Disclosed in this quarterly report any change in BRI’s internal control over financial reporting that occurred during BRI’s most recent fiscal quarter (BRI’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, BRI’s internal control over financial reporting; and
5. I have disclosed, based on our most recent evaluation of internal control over financial reporting, to BRI’s auditors and the audit committee of BRI’s board of directors (or persons performing the equivalent functions of an audit committee):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect BRI’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in BRI’s internal control over financial reporting.
Date: January 14, 2020 |
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President and Chairman of the Board of Directors |
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(Principal Executive Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 1/14/20 | None on these Dates | ||
For Period end: | 11/30/19 | |||
List all Filings |