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Skinvisible, Inc. – ‘10-K’ for 12/31/23 – ‘EX-31.1’

On:  Tuesday, 4/16/24, at 3:55pm ET   ·   For:  12/31/23   ·   Accession #:  1663577-24-119   ·   File #:  0-25911

Previous ‘10-K’:  ‘10-K’ on 3/30/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   5 References:   

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

 4/16/24  Skinvisible, Inc.                 10-K       12/31/23   46:2.7M                                   Edgar Einsteins, Inc./FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    703K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     18K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     18K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
10: R1          Cover                                               HTML     78K 
11: R2          Consolidated Balance Sheets (Audited)               HTML    115K 
12: R3          Consolidated Balance Sheets (Audited)               HTML     29K 
                (Parenthetical)                                                  
13: R4          Consolidated Statements of Operations (Audited)     HTML     90K 
14: R5          Consolidated Statements of Stockholders' Deficit    HTML     35K 
                (Audited)                                                        
15: R6          Consolidated Statements of Cash Flows (Audited)     HTML     86K 
16: R7          1. Description of Business and History              HTML     20K 
17: R8          2. Basis of Presentation and Going Concern          HTML     21K 
18: R9          3. Summary of Significant Policies                  HTML     37K 
19: R10         4. Intangible and Other Assets                      HTML     19K 
20: R11         5. Related Party Transactions                       HTML     36K 
21: R12         6. Notes Payable                                    HTML     44K 
22: R13         8. Commitments and Contingencies                    HTML     21K 
23: R14         9. Income Taxes                                     HTML     31K 
24: R15         10. Stockholders? Deficit                           HTML     23K 
25: R16         11. Subsequent Events                               HTML     17K 
26: R17         1. Description of Business and History (Policies)   HTML     20K 
27: R18         2. Basis of Presentation and Going Concern          HTML     22K 
                (Policies)                                                       
28: R19         3. Summary of Significant Policies (Policies)       HTML     64K 
29: R20         5. Related Party Transactions (Tables)              HTML     32K 
30: R21         6. Notes Payable (Tables)                           HTML     37K 
31: R22         9. Income Taxes (Tables)                            HTML     23K 
32: R23         2. Basis of Presentation and Going Concern          HTML     27K 
                (Details Narrative)                                              
33: R24         3. Summary of Significant Policies (Details         HTML     24K 
                Narrative)                                                       
34: R25         4. Intangible and Other Assets (Details Narrative)  HTML     21K 
35: R26         4. RELATED PARTY TRANSACTIONS - Schedule of         HTML     67K 
                Convertible Notes Payable Related Party (Details)                
36: R27         7. CONVERTIBLE NOTES PAYABLE - Schedule of          HTML     72K 
                Convertible Notes Payable (Details)                              
37: R28         6. Notes Payable (Details Narrative)                HTML     24K 
38: R29         8. Commitments and Contingencies (Details           HTML     24K 
                Narrative)                                                       
39: R30         9. INCOME TAXES - Deferred Tax Assrts and           HTML     27K 
                Liabilities (Details)                                            
40: R31         9. Income Taxes (Details Narrative)                 HTML     25K 
41: R32         10. Stockholders? Deficit (Details Narrative)       HTML     24K 
43: XML         IDEA XML File -- Filing Summary                      XML     77K 
46: XML         XBRL Instance -- skvi10k_123123_htm                  XML    394K 
42: EXCEL       IDEA Workbook of Financial Report Info              XLSX     64K 
 3: EX-101.CAL  XBRL Calculations -- skvi-20231231_cal               XML     94K 
 4: EX-101.DEF  XBRL Definitions -- skvi-20231231_def                XML    138K 
 5: EX-101.LAB  XBRL Labels -- skvi-20231231_lab                     XML    429K 
 6: EX-101.PRE  XBRL Presentations -- skvi-20231231_pre              XML    344K 
 2: EX-101.SCH  XBRL Schema -- skvi-20231231                         XSD     68K 
44: JSON        XBRL Instance as JSON Data -- MetaLinks              228±   325K 
45: ZIP         XBRL Zipped Folder -- 0001663577-24-000119-xbrl      Zip    193K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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



CERTIFICATIONS

 

I, Terry Howlett, certify that;

 

1.   I have reviewed this Annual Report on Form 10-K for the year ended December 31, 2023 of Skinvisible, Inc. (the “registrant”);

 

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 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 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: April 16, 2024

 

/s/ Terry Howlett

By: Terry Howlett

Title: Chief Executive Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:4/16/24
For Period end:12/31/23NT 10-K
 List all Filings 


5 Previous Filings that this Filing References

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

10/22/19  Skinvisible, Inc.                 8-K:1,8,9  10/17/19    2:43K                                    Edgar Einsteins, Inc./FA
 1/02/19  Skinvisible, Inc.                 8-K:3,5,9   1/02/19    2:44K                                    Edgar Einsteins, Inc./FA
 3/29/18  Skinvisible, Inc.                 8-K:1,9     3/26/17   13:763K                                   Edgar Einsteins, Inc./FA
 9/12/08  Skinvisible, Inc.                 8-K:3,9     9/10/08    2:28K                                    Galaxy Gaming, Inc.
 4/14/05  Skinvisible, Inc.                 10KSB      12/31/04    5:646K                                   Clark Corp Law Group LLP
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Filing Submission 0001663577-24-000119   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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