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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/15/22 FCCC Inc. 10-Q 6/30/22 33:1.1M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 273K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 16K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 16K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 12K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 12K
11: R1 Cover HTML 60K
12: R2 Condensed Balance Sheets HTML 79K
13: R3 Condensed Balance Sheets (Parenthetical) HTML 19K
14: R4 Condensed Statements of Operations (Unaudited) HTML 44K
15: R5 Condensed Statements of Cash Flows (Unaudited) HTML 43K
16: R6 Condensed Statement of Changes in Stockholders HTML 32K
Equity (Deficit) (Unaudited)
17: R7 Basis of Presentation HTML 25K
18: R8 Related Party Transactions HTML 16K
19: R9 Earnings Per Share HTML 18K
20: R10 Indebtedness HTML 18K
21: R11 Capital Stock HTML 18K
22: R12 Subsequent Events HTML 14K
23: R13 Basis of Presentation (Policies) HTML 34K
24: R14 Earnings Per Share (Tables) HTML 16K
25: R15 Related Party Transactions (Details Narrative) HTML 32K
26: R16 Earnings Per Share (Details) HTML 15K
27: R17 Indebtedness (Details Narrative) HTML 25K
28: R18 Capital Stock (Details Narrative) HTML 19K
31: XML IDEA XML File -- Filing Summary XML 47K
29: XML XBRL Instance -- fccc_10q_htm XML 160K
30: EXCEL IDEA Workbook of Financial Reports XLSX 37K
8: EX-101.CAL XBRL Calculations -- fccc-20220630_cal XML 54K
10: EX-101.DEF XBRL Definitions -- fccc-20220630_def XML 50K
7: EX-101.LAB XBRL Labels -- fccc-20220630_lab XML 224K
9: EX-101.PRE XBRL Presentations -- fccc-20220630_pre XML 165K
6: EX-101.SCH XBRL Schema -- fccc-20220630 XSD 47K
32: JSON XBRL Instance as JSON Data -- MetaLinks 104± 140K
33: ZIP XBRL Zipped Folder -- 0001477932-22-006129-xbrl Zip 64K
EXHIBIT 31.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, David He, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of FCCC, Inc.; |
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| 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; |
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| 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; |
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| 4. | 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: |
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| 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 us by others within those entities, particularly during the period in which this report is being prepared; |
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| 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; |
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| 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 |
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| 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): |
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| 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 |
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| 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: August 15, 2022 |
| /s/ David He |
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| Chief Financial Officer |
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| (financial officer) |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 8/15/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/26/21 FCCC Inc. 8-K:1,3,5,9 4/26/21 2:70K Discount Edgar/FA 6/30/15 FCCC Inc. 10-K 3/31/15 37:1.1M Discount Edgar/FA |