SEC Info - Zyto Corp - ‘10-Q’ for 9/30/11

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Zyto Corp – ‘10-Q’ for 9/30/11 – ‘EX-31.02’

On: Monday, 11/14/11, at 11:22am ET · For: 9/30/11 · Accession #: 1096906-11-2725 · File #: 0-54170

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/14/11  Zyto Corp                         10-Q        9/30/11   30:1.5M                                   Southridge Svcs Inc/FA

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Zyto Corp. Form 10-Q September 30, 2011             HTML    287K 
 2: EX-31.01    Certification of Chief Executive Officer of Zyto    HTML     18K 
                Corp, Pursuant to Section 302 of the                             
                Sarbanes-Oxley Act of 2002.                                      
 3: EX-31.02    Certification of Chief Financial Officer of Zyto    HTML     19K 
                Corp, Pursuant to Section 302 of the                             
                Sarbanes-Oxley Act of 2002.                                      
 4: EX-32.01    Certification of Chief Executive Officer of Zyto    HTML     14K 
                Corp, Pursuant to 18 U.S.C Section 1350, as                      
                Adopted Pursuant to Section 906 of the                           
                Sarbanes-Oxley Act of 2002.                                      
 5: EX-32.02    Certification of Chief Financial Officer of Zyto    HTML     14K 
                Corp, Pursuant to 18 U.S.C Section 1350, as                      
                Adopted Pursuant to Section 906 of the                           
                Sarbanes-Oxley Act of 2002.                                      
14: R1          Document and Entity Information                     HTML     34K 
28: R2          Consolidated Balance Sheets                         HTML    112K 
12: R3          Balance Sheets Parenthetical                        HTML     33K 
13: R4          Consolidated Statements of Operations               HTML     66K 
24: R5          Consolidated Statements of Cash Flows               HTML    122K 
20: R6          Organization and Business Activity                  HTML     29K 
25: R7          Summary of Significant Accounting Policies          HTML     23K 
16: R8          Inventory                                           HTML     21K 
21: R9          Property and Equipment                              HTML     27K 
22: R10         Technology                                          HTML     21K 
23: R11         Line of Credit                                      HTML     17K 
15: R12         Related Party Notes Payable                         HTML     39K 
19: R13         Commitments and Contingencies                       HTML     22K 
17: R14         Equity                                              HTML     27K 
18: R15         Subsequent Events                                   HTML     15K 
26: R16         Payables and Accruals                               HTML     17K 
29: XML         IDEA XML File -- Filing Summary                      XML     37K 
30: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    111K 
 6: EX-101.INS  XBRL Instance -- zytc-20110930                       XML    173K 
 8: EX-101.CAL  XBRL Calculations -- zytc-20110930_cal               XML     23K 
 9: EX-101.DEF  XBRL Definitions -- zytc-20110930_def                XML    135K 
10: EX-101.LAB  XBRL Labels -- zytc-20110930_lab                     XML    247K 
11: EX-101.PRE  XBRL Presentations -- zytc-20110930_pre              XML    174K 
 7: EX-101.SCH  XBRL Schema -- zytc-20110930                         XSD     38K 
27: ZIP         XBRL Zipped Folder -- 0001096906-11-002725-xbrl      Zip     30K

‘EX-31.02’ — Certification of Chief Financial Officer of Zyto Corp, Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

C: C: C:

Exhibit 31.2

CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Brian Halladay, certify that:

1. I have reviewed this Quarterly Report on Form 10-Q of ZYTO Corp;

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;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report;

4. The Registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and we 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 the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our 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 the Registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d) Disclosed in this report any changes in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting.

5. The Registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and the audit committee of the Registrant’s board of directors (or persons performing the equivalent functions):

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 the Registrant’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 the Registrant’s internal controls over financial reporting.

November 14, 2011

/s/ BRIAN HALLADAY

Brian Halladay

Chief Financial Officer

(principal financial and accounting officer)

Dates Referenced Herein

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	11/14/11	None on these Dates
For Period end:	9/30/11
		List all Filings

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Filing Submission 0001096906-11-002725 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)