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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/28/20 Anavex Life Sciences Corp. 10-K 9/30/20 44:3.6M Electro Filings LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 794K 2: EX-21.1 Subsidiaries List HTML 13K 3: EX-23.1 Consent of Expert or Counsel HTML 13K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 18K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 18K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 14K 13: R1 Cover HTML 77K 14: R2 Consolidated Balance Sheets HTML 55K 15: R3 Consolidated Balance Sheets (Parenthetical) HTML 26K 16: R4 Consolidated Statements of Operations HTML 61K 17: R5 Consolidated Statements of Cash Flows HTML 58K 18: R6 Consolidated Statement of Changes in Stockholders' HTML 60K Equity 19: R7 Business Description and Basis of Presentation HTML 25K 20: R8 Summary of Significant Accounting Policies HTML 57K 21: R9 Other Income HTML 22K 22: R10 Equity Offering Agreements HTML 39K 23: R11 Commitments HTML 84K 24: R12 Income Taxes HTML 44K 25: R13 Summary of Significant Accounting Policies HTML 94K (Policies) 26: R14 Commitments (Tables) HTML 74K 27: R15 Income Taxes (Tables) HTML 37K 28: R16 Summary of Significant Accounting Policies HTML 18K (Details Narrative) 29: R17 Other Income (Details Narrative) HTML 26K 30: R18 Equity Offering Agreements (Details Narrative) HTML 55K 31: R19 Commitments (Details) HTML 33K 32: R20 Commitments (Details 1) HTML 26K 33: R21 Commitments (Details 2) HTML 47K 34: R22 Commitments (Details 3) HTML 21K 35: R23 Commitments (Details 4) HTML 23K 36: R24 Commitments (Details Narrative) HTML 38K 37: R25 Income Taxes (Details) HTML 22K 38: R26 Income Taxes (Details 1) HTML 31K 39: R27 Income Taxes (Details 2) HTML 37K 40: R28 Income Taxes (Details Narrative) HTML 26K 42: XML IDEA XML File -- Filing Summary XML 69K 12: XML XBRL Instance -- e2298_10k_htm XML 537K 41: EXCEL IDEA Workbook of Financial Reports XLSX 53K 8: EX-101.CAL XBRL Calculations -- avxl-20200930_cal XML 77K 9: EX-101.DEF XBRL Definitions -- avxl-20200930_def XML 200K 10: EX-101.LAB XBRL Labels -- avxl-20200930_lab XML 561K 11: EX-101.PRE XBRL Presentations -- avxl-20200930_pre XML 398K 7: EX-101.SCH XBRL Schema -- avxl-20200930 XSD 85K 43: JSON XBRL Instance as JSON Data -- MetaLinks 181± 247K 44: ZIP XBRL Zipped Folder -- 0001731122-20-001338-xbrl Zip 253K
Exhibit 31.1
CERTIFICATION
I, Christopher Missling, certify that:
1. | I have reviewed this Annual Report on Form 10-K of Anavex Life Sciences Corp.; | |
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 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; | |
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; | |
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 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. |
Date: December 28, 2020 | |
/s/ Christopher Missling | |
Christopher Missling, PhD | |
Chief Executive Officer, President, Secretary (Principal Executive Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 12/28/20 | 8-K | ||
For Period end: | 9/30/20 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/16/21 Anavex Life Sciences Corp. 424B5 1:299K Electro Filings LLC/FA |