Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 262K
2: EX-31.1 Certification Pursuant to Rule 13A-14(A)/15D-14(A) HTML 15K Certifications Section 302 of the Sarbanes-Oxly Act of 2002
3: EX-31.2 Certification Pursuant to Rule 13A-14(A)/15D-14(A) HTML 15K
Certifications Section 302 of the Sarbanes-Oxly
Act of 2002
4: EX-32 Certificate Pursuant to Section 18 U.S.C. Pursuant HTML 12K
to Section 906 of the Sarbanes-Oxley Act of 2002
11: R1 Document and Entity Information HTML 43K
12: R2 Consolidated Balance Sheets (Unaudited) HTML 97K
13: R3 Consolidated Balance Sheets (Unaudited) HTML 33K
(Parenthetical)
14: R4 Consolidated Statements of Operations and HTML 68K
Comprehensive Loss (Unaudited)
15: R5 Consolidated Statements of Changes in HTML 46K
Shareholders' Equity (Deficit) (Unaudited)
16: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 70K
17: R7 1. The Company and Summary of Significant HTML 61K
Accounting Policies
18: R8 2. Debt Financing HTML 176K
19: R9 3. Leases HTML 13K
20: R10 1. The Company and Summary of Significant HTML 98K
Accounting Policies (Policies)
21: R11 2. Debt Financing (Tables) HTML 173K
22: R12 1. The Company and Summary of Significant HTML 26K
Accounting Policies (Details Narrative)
23: R13 2. Debt Financing (Details) HTML 170K
24: R14 2. Debt Financing (Details Narrative) HTML 12K
26: XML IDEA XML File -- Filing Summary XML 39K
25: EXCEL IDEA Workbook of Financial Reports XLSX 46K
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‘EX-31.1’ — Certification Pursuant to Rule 13A-14(A)/15D-14(A) Certifications Section 302 of the Sarbanes-Oxly Act of 2002
CHIEF EXECUTIVE OFFICER I, Ronald Kempers, certify
that:
1. I
have reviewed this quarterly report on Form 10-Q of Mymetics
Corporation;
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.
