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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/12/21 FCCC Inc. 10-K 3/31/21 41:1.2M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 198K
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 12K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 12K
12: R1 Cover HTML 51K
13: R2 Balance Sheets HTML 59K
14: R3 Balance Sheets (Parenthetical) HTML 19K
15: R4 Statements of Operations HTML 57K
16: R5 Statements of Changes in Stockholders Equity HTML 28K
17: R6 Statements of Cash Flows HTML 41K
18: R7 Summary of Significant Accounting Policies HTML 26K
19: R8 Financial Instruments HTML 16K
20: R9 Commitments and Contingencies and Financial HTML 16K
Instruments With Off Balance Sheet Risk
21: R10 Income Taxes HTML 32K
22: R11 Convertible Note Payable HTML 15K
23: R12 Common Stock HTML 16K
24: R13 Related Party Transactions HTML 16K
25: R14 Subsequent Events HTML 17K
26: R15 Summary of Significant Accounting Policies HTML 49K
(Policies)
27: R16 Summary of Significant Accounting Policies HTML 17K
(Tables)
28: R17 Income Taxes (Tables) HTML 31K
29: R18 Summary of Significant Accounting Policies HTML 17K
(Details)
30: R19 Summary of Significant Accounting Policies HTML 16K
(Details Narrative)
31: R20 Income Taxes (Details) HTML 19K
32: R21 Income Taxes (Details 1) HTML 24K
33: R22 Income Taxes (Details 2) HTML 23K
34: R23 Income Taxes (Details Narrative) HTML 20K
35: R24 Convertible Note Payable (Details Narrative) HTML 24K
36: R25 Common Stock (Details Narrative) HTML 19K
37: R26 Related Party Transactions (Details Narrative) HTML 14K
38: R27 Subsequent Events (Details Narrative) HTML 24K
40: XML IDEA XML File -- Filing Summary XML 64K
39: EXCEL IDEA Workbook of Financial Reports XLSX 32K
6: EX-101.INS XBRL Instance -- fccc-20210331 XML 187K
9: EX-101.CAL XBRL Calculations -- fccc-20210331_cal XML 64K
11: EX-101.DEF XBRL Definitions -- fccc-20210331_def XML 84K
8: EX-101.LAB XBRL Labels -- fccc-20210331_lab XML 274K
10: EX-101.PRE XBRL Presentations -- fccc-20210331_pre XML 216K
7: EX-101.SCH XBRL Schema -- fccc-20210331 XSD 57K
41: ZIP XBRL Zipped Folder -- 0001477932-21-004548-xbrl Zip 35K
EXHIBIT 31.1
CERTIFICATION PURSUANT TO RULE 13a-14(a) OR 15d-14(a) OF
THE SECURITIES EXCHANGE ACT OF 1934,
AS ADOPTED PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Huijun He, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K of FCCC, Inc.; |
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| 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; |
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| 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; |
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| 4. | The registrant’s other certifying officer 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 have: |
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| 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; |
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| 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; |
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| 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 |
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| d) | 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 |
| 5. | The registrant’s other certifying officer 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): |
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| 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 |
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| b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| Date: July 12, 2021 | By | /s/ Huijun He |
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| Chief Executive Officer, Vice President and Director |
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 7/12/21 | |||
| For Period end: | 3/31/21 | NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/26/21 FCCC Inc. 8-K:1,3,5,9 4/26/21 2:70K Discount Edgar/FA 9/23/20 FCCC Inc. 8-K:1,2,3,9 9/21/20 3:169K Discount Edgar/FA 6/27/19 FCCC Inc. 10-K 3/31/19 34:911K Discount Edgar/FA 6/30/15 FCCC Inc. 10-K 3/31/15 37:1.1M Discount Edgar/FA |