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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/24/20 FCCC Inc 10-K 3/31/20 33:956K Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 198K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 18K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 12K
20: R1 Cover HTML 51K
30: R2 Balance Sheets HTML 49K
26: R3 Balance Sheets (Parenthetical) HTML 21K
12: R4 Statements of Operations HTML 37K
22: R5 Statements of Changes in Stockholders Equity HTML 22K
31: R6 Statements of Cash Flows HTML 32K
27: R7 Summary of Significant Accounting Policies HTML 38K
14: R8 Financial Instruments HTML 17K
18: R9 Commitments and Contingencies and Financial HTML 15K
Instruments With Off Balance Sheet Risk
15: R10 Income Taxes HTML 29K
19: R11 Common Stock HTML 15K
33: R12 Summary of Significant Accounting Policies HTML 53K
(Policies)
25: R13 Summary of Significant Accounting Policies HTML 17K
(Tables)
13: R14 Income Taxes (Tables) HTML 31K
17: R15 Summary of Significant Accounting Policies HTML 14K
(Details)
32: R16 Summary of Significant Accounting Policies HTML 18K
(Details Narrative)
24: R17 Income Taxes (Details) HTML 19K
11: R18 Income Taxes (Details 1) HTML 24K
21: R19 Income Taxes (Details 2) HTML 25K
29: R20 Income Taxes (Details Narrative) HTML 20K
28: R21 Common Stock (Details Narrative) HTML 19K
16: XML IDEA XML File -- Filing Summary XML 52K
10: EXCEL IDEA Workbook of Financial Reports XLSX 23K
4: EX-101.INS XBRL Instance -- fccc-20200331 XML 179K
7: EX-101.CAL XBRL Calculations -- fccc-20200331_cal XML 50K
9: EX-101.DEF XBRL Definitions -- fccc-20200331_def XML 41K
6: EX-101.LAB XBRL Labels -- fccc-20200331_lab XML 217K
8: EX-101.PRE XBRL Presentations -- fccc-20200331_pre XML 162K
5: EX-101.SCH XBRL Schema -- fccc-20200331 XSD 46K
23: ZIP XBRL Zipped Folder -- 0001477932-20-003523-xbrl Zip 28K
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, Frederick L. Farrar, 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. | I am 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. | 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: June 24, 2020 | By: |
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| Chairman, President, Chief Executive Officer, |
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| Chief Financial Officer and Director |
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| (principal executive and financial officer) |
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| This ‘10-K’ Filing | Date | Other Filings | ||
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| Filed on: | 6/24/20 | None on these Dates | ||
| For Period end: | 3/31/20 | |||
| List all Filings | ||||