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– Release Delayed ·As Of Filer Filing For·On·As Docs:Size Issuer Agent 8/16/05 Nanobac Pharmaceuticals Inc 10KSB/A¶ 12/31/04 6:1.1M Toppan Vintage/FA |
Document/Exhibit Description Pages Size 1: 10KSB/A Amendment to Annual Report by a Small Business HTML 627K 6: CORRESP ¶ Comment-Response or Other Letter to the SEC HTML 37K 2: EX-31.1 Certification -- SOA'02 §302 HTML 14K 3: EX-31.2 Certification -- SOA'02 §302 HTML 13K 4: EX-32.1 Certification -- SOA'02 §906 HTML 7K 5: EX-32.2 Certification -- SOA'02 §906 HTML 7K
(a)
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Designed
such disclosure controls and procedures or caused such disclosure
controls
and procedures to be designed under my supervision, to ensure that
material information relating to the Registrant including its consolidated
subsidiaries, is made known to us by others within these entities,
particularly during the period in which this report is being
prepared;
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(b)
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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
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(c)
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Disclosed
in this report any change 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; and
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(a)
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All
significant deficiencies in the design or operation of internal
controls
over financial reporting which are reasonably likely to adversely
affect
the Registrant’s ability to record, process, summarize and report
financial data information; and
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(b)
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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.
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Date: August 4, 2005 | /s/ John D Stanton | |
John D Stanton |
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Chief Executive Officer |
This ‘10KSB/A’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/16/05 | |||
8/4/05 | ||||
For Period End: | 12/31/04 | 10KSB, 10KSB/A, NT 10-K | ||
List all Filings |