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Quantrx Biomedical Corp. – ‘10-Q’ for 9/30/22 – ‘EX-31’

On:  Monday, 11/14/22, at 1:43pm ET   ·   For:  9/30/22   ·   Accession #:  1493152-22-31830   ·   File #:  0-17119

Previous ‘10-Q’:  ‘10-Q’ on 8/22/22 for 6/30/22   ·   Latest ‘10-Q’:  This Filing

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

11/14/22  Quantrx Biomedical Corp.          10-Q        9/30/22   39:1.8M                                   M2 Compliance LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    370K 
 2: EX-31       Certification -- §302 - SOA'02                      HTML     17K 
 3: EX-32       Certification -- §906 - SOA'02                      HTML     14K 
 9: R1          Cover                                               HTML     60K 
10: R2          Balance Sheets                                      HTML     84K 
11: R3          Balance Sheets (Parenthetical)                      HTML     32K 
12: R4          Statements of Operations (Unaudited)                HTML     61K 
13: R5          Statements of Cash Flows (Unaudited)                HTML     61K 
14: R6          Statements of Stockholders' Equity (Unaudited)      HTML     38K 
15: R7          Description of Business and Basis of Presentation   HTML     25K 
16: R8          Management Statement Regarding Going Concern        HTML     19K 
17: R9          Summary of Significant Accounting Policies          HTML     37K 
18: R10         Convertible Notes Payable                           HTML     30K 
19: R11         Shareholder Loan                                    HTML     16K 
20: R12         Related Party Transactions                          HTML     19K 
21: R13         Preferred Stock                                     HTML     26K 
22: R14         Common Stock, Options and Warrants                  HTML     24K 
23: R15         Subsequent Events                                   HTML     16K 
24: R16         Summary of Significant Accounting Policies          HTML     47K 
                (Policies)                                                       
25: R17         Convertible Notes Payable (Tables)                  HTML     20K 
26: R18         Description of Business and Basis of Presentation   HTML     16K 
                (Details Narrative)                                              
27: R19         Management Statement Regarding Going Concern        HTML     15K 
                (Details Narrative)                                              
28: R20         Summary of Significant Accounting Policies          HTML     33K 
                (Details Narrative)                                              
29: R21         Schedule of Convertible Notes Payable (Details)     HTML     24K 
30: R22         Convertible Notes Payable (Details Narrative)       HTML     29K 
31: R23         Shareholder Loan (Details Narrative)                HTML     15K 
32: R24         Related Party Transactions (Details Narrative)      HTML     18K 
33: R25         Preferred Stock (Details Narrative)                 HTML     45K 
34: R26         Common Stock, Options and Warrants (Details         HTML     29K 
                Narrative)                                                       
37: XML         IDEA XML File -- Filing Summary                      XML     63K 
35: XML         XBRL Instance -- form10-q_htm                        XML    339K 
36: EXCEL       IDEA Workbook of Financial Reports                  XLSX     47K 
 5: EX-101.CAL  Inline XBRL Taxonomy Extension Calculation           XML     77K 
                Linkbase Document -- qtxb-20220930_cal                           
 6: EX-101.DEF  Inline XBRL Taxonomy Extension Definition Linkbase   XML    142K 
                Document -- qtxb-20220930_def                                    
 7: EX-101.LAB  Inline XBRL Taxonomy Extension Label Linkbase        XML    365K 
                Document -- qtxb-20220930_lab                                    
 8: EX-101.PRE  Inline XBRL Taxonomy Extension Presentation          XML    288K 
                Linkbase Document -- qtxb-20220930_pre                           
 4: EX-101.SCH  Inline XBRL Taxonomy Extension Schema Document --    XSD     54K 
                qtxb-20220930                                                    
38: JSON        XBRL Instance as JSON Data -- MetaLinks              171±   235K 
39: ZIP         XBRL Zipped Folder -- 0001493152-22-031830-xbrl      Zip     92K 


‘EX-31’   —   Certification — §302 – SOA’02


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



 

Exhibit 31

 

CERTIFICATION OF PRINCIPAL EXECUTIVE AND FINANCIAL OFFICER PURSUANT TO

EXCHANGE ACT RULE 13A-14(A)

 

I, Shalom Hirschman, certify that:

 

1. I have reviewed this Quarterly report on Form 10-Q of QuantRx Biomedical Corporation;

 

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 registrant as of, and for, the periods presented in this report;

 

4. The registrant’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) 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:

 

(a) 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 me by others within those entities, particularly during the period in which this report is being prepared;

 

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my 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;

 

(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

 

(d) Disclosed in this report any change in the registrant’s internal control over financing 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(s) 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 function):

 

(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

 

(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: November 14, 2022 /s/ Shalom Hirschman
  Shalom Hirschman
  Principal Executive and Financial Officer

 

 C: 
 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/14/22None on these Dates
For Period end:9/30/22
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Filing Submission 0001493152-22-031830   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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