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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/14/19 Flexpoint Sensor Systems Inc 10-Q 6/30/19 46:2.7M Goff Shelley/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report on Form 10Q for the Quarter Ended HTML 225K
June 30, 2019
2: EX-10 Exclusive License Agreement HTML 34K
3: EX-31 302 Certification of Clark M. Mower HTML 19K
4: EX-31 302 Certification of Clark M. Mower HTML 19K
5: EX-32 906 Certification HTML 15K
12: R1 Document and Entity Information HTML 49K
13: R2 Condensed Consolidated Balance Sheets HTML 87K
14: R3 Condensed Consolidated Balance Sheets HTML 44K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Operations HTML 63K
(Unaudited)
16: R5 Consolidated Statements of Stockholders' Equity HTML 34K
17: R6 Condensed Consolidated Statements of Cash Flows HTML 90K
(Unaudited)
18: R7 Summary of Significant Accounting Policies HTML 91K
19: R8 Going Concern HTML 18K
20: R9 Derivative Instruments HTML 38K
21: R10 Convertible Notes Payable HTML 23K
22: R11 Stock Option Plans HTML 31K
23: R12 Capital Stock HTML 19K
24: R13 Commitments and Contingencies HTML 18K
25: R14 Related Party Transactions HTML 19K
26: R15 Subsequent Events HTML 19K
27: R16 Summary of Significant Accounting Policies HTML 149K
(Policies)
28: R17 Summary of Significant Accounting Policies HTML 72K
(Tables)
29: R18 Derivative Instruments (Tables) HTML 39K
30: R19 Stock Option Plans (Tables) HTML 25K
31: R20 Summary of Significant Accounting Policies HTML 39K
(Details)
32: R21 Summary of Significant Accounting Policies HTML 31K
(Schedule of Disaggregated Revenues) (Details)
33: R22 Going Concern (Details) HTML 18K
34: R23 Derivative Instruments (Narrative) (Details) HTML 32K
35: R24 Derivative Instruments (Schedule of Changes in HTML 25K
Level 3 Financial Liabilities) (Details)
36: R25 Derivative Instruments (Schedule of Liabilities HTML 26K
Measured at Fair Value on Recurring Basis)
(Details)
37: R26 Convertible Notes Payable (Narrative) (Details) HTML 107K
38: R27 Stock Option Plans (Narrative) (Details) HTML 92K
39: R28 Stock Option Plans (Schedule of Stock Option HTML 63K
Activity) (Details)
40: R29 Capital Stock (Details) HTML 40K
41: R30 Commitments and Contingencies (Details) HTML 23K
42: R31 Related Party Transactions (Details) HTML 56K
43: R32 Subsequent Events (Narrative) (Details) HTML 27K
45: XML IDEA XML File -- Filing Summary XML 76K
44: EXCEL IDEA Workbook of Financial Reports XLSX 40K
6: EX-101.INS XBRL Instance -- flxt-20190630 XML 788K
8: EX-101.CAL XBRL Calculations -- flxt-20190630_cal XML 104K
9: EX-101.DEF XBRL Definitions -- flxt-20190630_def XML 267K
10: EX-101.LAB XBRL Labels -- flxt-20190630_lab XML 675K
11: EX-101.PRE XBRL Taxomony Extension Presentation Document -- XML 488K
flxt-20190630_pre
7: EX-101.SCH XBRL Taxonomy Extenison Schema Document -- XSD 100K
flxt-20190630
46: ZIP XBRL Zipped Folder -- 0001548123-19-000175-xbrl Zip 80K
| Exhibit 31 |
Exhibit 31.1
CERTIFICATION PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Clark M. Mower certify that:
1. I have reviewed this quarterly report on Form 10-Q of Flexpoint Sensor Systems, Inc.;
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 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 cause 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 general accepted accounting principles;
c)
evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report my 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 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(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 functions);
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.
Dated: August 14, 2019
/s/ Clark M. Mower
Chief Executive Officer
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/14/19 | None on these Dates | ||
| For Period end: | 6/30/19 | |||
| List all Filings | ||||