Unable to Attest that Report Fairly Presents in All Material Respects Financial Condition and Results of Operations Unable to Attest that no Untrue Statements or Omitted Material Facts Exist Unable to Attest Title of Certification/Report Significant deficiencies in internal controls Responsibility of Disclosure Controls and Procedures Subsequent significant changes or other factors affecting internal control Special Committee Investigation SEC Investigation Other Facts and Circumstances Internal Review of Internal Controls not Completed Internal review of financial statements and accounting policies not completed Internal review of disclosure controls and procedures not completed Independent quarterly review has not been completed Independent audit not completed Former Management Provided Unreliable Information Entity Files under Bankruptcy Code Report Certified Accounting changes Quarterly Report on Form 10-Q Covered Reports - Form 10-QSB Title/Position Signature Name Principal executive officer Presented Conclusions on Effectiveness of Disclosure Controls and Procedures in Report Subsequent significant changes or other factors affecting internal control Special Committee Investigation SEC Investigation Other Facts and Circumstances Internal review of internal controls not completed Internal Review of Financial Statements and Accounting Policies not Completed Internal review of disclosure controls and procedures not completed Independent Quarterly Review has not been Completed Independent Audit not Completed Former Management Provided Unreliable Information Entity Files under Bankruptcy Code Accounting Changes Officers Certification of Financial Satements Notary Public Name Notary Public Fraud Matters Evaluation of Disclosure Controls and Procedures Effectiveness Certification of disclosure controls and procedures -Design of disclosure controls and procedures informs officer of material information Date of Certification Confirmation of Review Notary Public Commission Expires Certification of disclosure controls and procedures Certification of disclosure to the auditors and audit committee Attestation that report fairly presents in all material respects financial condition and results of operations Attestation of No Untrue Statement or Omitted Material Fact Attestation of no untrue statement or omitted material fact - Attestation of no untrue statement. Attestation of no untrue statement or omitted material fact - Attestation of no omitted material fact. Any amendments to the identified reports Covered Reports - Annual report on form 40-F Annual Report on Form 20-F Annual Report on Form 10-KSB Annual report on Form 10-K Annual Financial Statements to be Restated Annual financial statements not completed Able to Attest