SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Winwin Gaming Inc – ‘10KSB’ for 12/31/05 – EX-31.2

On:  Monday, 4/17/06, at 4:06pm ET   ·   For:  12/31/05   ·   Accession #:  1144204-6-15605   ·   File #:  0-21566

Previous ‘10KSB’:  ‘10KSB’ on 3/21/05 for 12/31/04   ·   Latest ‘10KSB’:  This Filing

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 4/17/06  Winwin Gaming Inc                 10KSB      12/31/05   20:31M                                    Vintage/FA

Annual Report — Small Business   —   Form 10-KSB
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10KSB       Annual Report -- Small Business                     HTML    965K 
 2: EX-10.23    Material Contract                                   HTML      9K 
 3: EX-10.24    Material Contract                                   HTML     10K 
 4: EX-10.25    Material Contract                                   HTML     13K 
 5: EX-10.26    Material Contract                                   HTML      9K 
 6: EX-10.27    Material Contract                                   HTML     11K 
 7: EX-10.28    Material Contract                                   HTML     14K 
 8: EX-10.29    Material Contract                                   HTML     10K 
 9: EX-10.30    Material Contract                                   HTML     10K 
10: EX-10.31    Material Contract                                   HTML     10K 
11: EX-10.32    Material Contract                                   HTML      8K 
12: EX-10.33    Material Contract                                   HTML      8K 
13: EX-10.34    Material Contract                                   HTML      7K 
14: EX-10.35    Material Contract                                   HTML     10K 
15: EX-10.36    Material Contract                                   HTML     12K 
16: EX-21       Subsidiaries of the Registrant                      HTML     11K 
17: EX-23       Consent of Experts or Counsel                       HTML     10K 
18: EX-31.1     Certification per Sarbanes-Oxley Act (Section 302)  HTML     15K 
19: EX-31.2     Certification per Sarbanes-Oxley Act (Section 302)  HTML     15K 
20: EX-32       Certification per Sarbanes-Oxley Act (Section 906)  HTML     11K 


EX-31.2   —   Certification per Sarbanes-Oxley Act (Section 302)


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



Exhibit 31.2 - Certification of
Principal Financial Officer
I, Larry Goldman, certify that:
 
1. I have reviewed this Annual Report on Form 10-KSB of WinWin Gaming, 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;
 
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 small business issuer as of, and for, the periods presented in this report;
 
4. The small business issuer'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)) for the small business issuer 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 the small business issuer, 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.
Evaluated the effectiveness of the small business issuer'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
 
 
c.
Disclosed in this report any change in the small business issuer's internal control over financial reporting that occurred during the small business issuer's most recent fiscal quarter (the small business issuer's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the small business issuer's internal control over financial reporting; and
 
5. The small business issuer's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuer's auditors and the audit committee of the small business issuer'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 small business issuer'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 small business issuer's internal control over financial reporting.

Date: April 17, 2006
 
       
/s/ Larry Goldman      

Larry Goldman, CFO
   

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10KSB’ Filing    Date    Other Filings
Filed on:4/17/06
For Period End:12/31/055,  NT 10-K
 List all Filings 
Top
Filing Submission 0001144204-06-015605   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., Mar. 29, 5:29:10.1am ET