SEC Info - Cicero Inc. - ‘10-Q’ for 6/30/20

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Cicero Inc. – ‘10-Q’ for 6/30/20 – ‘EX-31.1’

On: Thursday, 8/13/20, at 11:09am ET · For: 6/30/20 · Accession #: 1654954-20-9018 · File #: 0-26392

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

 8/13/20  Cicero Inc.                       10-Q        6/30/20   37:1.6M                                   Blueprint/FA

Quarterly Report — Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    216K 
 2: EX-31.1     Certification Pursuant to Rule 13A-14(A)/15D-14(A)  HTML     20K 
                Certifications Section 302 of the Sarbanes-Oxly                  
                Act of 2002                                                      
 3: EX-32.1     Certificate Pursuant to Section 18 U.S.C. Pursuant  HTML     14K 
                to Section 906 of the Sarbanes-Oxley Act of 2002                 
10: R1          Document and Entity Information                     HTML     44K 
11: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML     85K 
12: R3          Condensed Consolidated Balance Sheets               HTML     33K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML     73K 
                (Unaudited)                                                      
14: R5          Condensed Consolidated Statements of Cash Flows     HTML     59K 
                (Unaudited)                                                      
15: R6          Condensed Consolidated Statement of Stockholders'   HTML     56K 
                Deficit (Unaudited)                                              
16: R7          1. Interim Financial Statements                     HTML     27K 
17: R8          2. Revenue                                          HTML     21K 
18: R9          3. Leases                                           HTML     20K 
19: R10         4. Debt                                             HTML     26K 
20: R11         5. Income Taxes                                     HTML     18K 
21: R12         6. Conversion of Debt to Equity                     HTML     18K 
22: R13         7. Earnings/Loss Per Share                          HTML     16K 
23: R14         8. Contingencies                                    HTML     16K 
24: R15         9. Subsequent Events                                HTML     15K 
25: R16         1. Interim Financial Statements (Policies)          HTML     31K 
26: R17         1. Interim Financial Statements (Tables)            HTML     19K 
27: R18         3. Leases (Tables)                                  HTML     18K 
28: R19         4. Debt (Tables)                                    HTML     26K 
29: R20         1. Interim Financial Statements (Details)           HTML     32K 
30: R21         1. Interim Financial Statements (Details            HTML     25K 
                Narrative)                                                       
31: R22         2. Revenue (Details Narrative)                      HTML     19K 
32: R23         3. Leases (Details)                                 HTML     24K 
33: R24         3. Leases (Details Narrative)                       HTML     14K 
34: R25         4. Debt (Details)                                   HTML     29K 
36: XML         IDEA XML File -- Filing Summary                      XML     59K 
35: EXCEL       IDEA Workbook of Financial Reports                  XLSX     41K 
 4: EX-101.INS  XBRL Instance -- cicn-20200630                       XML    326K 
 6: EX-101.CAL  XBRL Calculations -- cicn-20200630_cal               XML     84K 
 7: EX-101.DEF  XBRL Definitions -- cicn-20200630_def                XML     81K 
 8: EX-101.LAB  XBRL Labels -- cicn-20200630_lab                     XML    306K 
 9: EX-101.PRE  XBRL Presentations -- cicn-20200630_pre              XML    221K 
 5: EX-101.SCH  XBRL Schema -- cicn-20200630                         XSD     49K 
37: ZIP         XBRL Zipped Folder -- 0001654954-20-009018-xbrl      Zip     44K

‘EX-31.1’ — Certification Pursuant to Rule 13A-14(A)/15D-14(A) Certifications Section 302 of the Sarbanes-Oxly Act of 2002

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

C: C:

cicn_ex311

Exhibit 31.1

CERTIFICATIONS

I, John P. Broderick, certify that:

I have reviewed this Quarterly Report on Form 10-Q of Cicero Inc.,

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;

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;

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:

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;

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 the financial statements for external purposes in accordance with generally accepted accounting principles;

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 upon such evaluation; and

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

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):

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

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: August 13, 2020		/s/ John P. Broderick
		John P. Broderick
		Chief Executive and Financial Officer
		(Principal Executive, Financial and Accounting Officer)

Dates Referenced Herein

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	8/13/20	None on these Dates
For Period end:	6/30/20
		List all Filings

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Filing Submission 0001654954-20-009018 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)