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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 |
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
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
|
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.
|
/s/ Larry Goldman | |||
Larry Goldman, CFO |
This ‘10KSB’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 4/17/06 | |||
For Period End: | 12/31/05 | 5, NT 10-K | ||
List all Filings |