Principal officer is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. Principal officer statement that he/she is unable to attest that no covered report 1) contained an untrue statement of material fact or 2) omitted to state a material fact necessary to make the covered report not misleading. The title of SEC order of sworn statement by the principle executive officer of an entity certifying its financial statements. Statement by the principal officer that he/she and the other certifying officers have disclose to the issuer's auditors and to the audit committee of the board of directors (or equivalent) all significant deficiencies in the design or operations of internal controls which could adversely affect the issuer's ability to record, process, summarize and report financial data and have identified for the issuer's auditors any material weaknesses in internal control. Statement by the principal officer that he/she and the other certifying officers are responsible for establishing and maintaining "disclosure controls and procedures" for the issuer. Statement by the principal officer that he/she and the other certifying officers have indicated in the report whether or not there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of their evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses. The entity developed a special action committee to investigate certain facts and circumstance that may lead principal executive management unable to attest that the covered reports contain no untrue statements or omitted material facts. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. The SEC is investigating certain facts and circumstance that may lead principal executive management unable to attest that the covered reports contain no untrue statements or omitted material facts. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. Other Facts and Circumstances. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. Management has not completed its internal review of their internal controls. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. Management has not completed its internal review of their financial statements and accounting policies and practices. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. Management has not completed its internal review of their disclosure controls and procedures. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. Independent quarterly review has not been completed. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. The independent audit has not been completed. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. Former management provided unreliable information. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. Entity Filed under Bankruptcy Code. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. Statement by the Principal Executive Officer that he/she reviewed the given report. Management changed its accounting policies and practices that will result in the restatement of its financial statements. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. The quarterly report on the Form 10-Q for a specified period of time on a specific filing date with the SEC The quarterly report on the Form 10-QSB for a specified period of time on a specific filing date with the SEC. Title of Principal Executive Officer Signature of Principal Officer Name of Principle Executive Officer The name of the Principal Executive Officer/Principal Financial Officer who is certifying the financial statements of a given entity as requrired by the SEC; multiple values are allowed. Statement by the principal officer that he/she and the other certifying officers have presented in the report their conclusions about the effectiveness of the disclosure controls and procedures based on the required evaluation. Statement by the principal officer that he/she and the other certifying officers have indicated in the report whether or not there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of their evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses. The entity developed a special action committee to investigate certain facts and circumstance that may lead principal executive management unable to attest that the covered reports contain no untrue statements or omitted material facts. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. The SEC is investigating certain facts and circumstance that may lead to principal executive management unable to attest that the covered reports contain no untrue statements or omitted material facts. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. Other Facts and Circumstances. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. Management has not completed its internal review of their internal controls. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. Management has not completed its internal review of their financial statements and accounting policies and practices. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. Management has not completed its internal review of their disclosure controls and procedures. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. Independent quarterly review has not been completed. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. The independent audit has not been completed. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. Former management provided unreliable information. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. Entity Filed under Bankruptcy Code. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. Management changed its accounting policies and practices that will result in the restatement of its financial statements. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. Written statement signed by the principle executive officer of an entity under oath making certain assertions with respect to the issuer's quarterly and annual reports filed or submitted under Section 13(a) or 15(d) of Securities Exchange Act of 1934. The notary public's name. The notary public information which identifies the date that the notary signed the statement. Statement by the principal officer that he/she and the other certifying officers have disclose to the issuer's auditors and to the audit committee of the board of directors (or equivalent) any fraud, whether or not material, that involves management or other employees who have a significant role in the issuer's internal control. Statement by the principal officer that he/she and the other certifying officers have evaluated the effectiveness of the issuer's disclosure controls and procedures within 90 days of the date of the report. Statement by the principal officer that he/she and the other certifying officers that they have designed disclosure controls and procedures to ensure that material information is made known to them, particularly during the period in which the periodic report is being prepared. Date the Principal Executive Officer certified its financial statements Statement by the Principal Executive Officer that he/she reviewed the given report. The date of expiration of the notary public's commission. Statement by the principal officer that he/she and the other certifying officers are responsible for establishing and maintaining "disclosure controls and procedures" for the issuer, that they have designed disclosure controls and procedures to ensure that material information is made known to them, particularly during the period in which the periodic report is being prepared, have evaluated the effectiveness of the issuer's disclosure controls and procedures within 90 days of the date of the report, and have presented in the report their conclusions about the effectiveness of the disclosure controls and procedures based on the required evaluation. Statement by the principal officer that he/she and the other certifying officers have indicated in the report whether or not there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of their evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses. Statement by the principal officer that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. Statement by the principal officer that no covered report 1) contained an untrue statement of material fact or 2) omitted to state a material fact necessary to make the covered report not misleading Statement by the principal officer that no covered report contained an untrue statement of material fact. Statement by the principal officer that no covered report omitted to state a material fact necessary to make the covered report not misleading. Any amendments to the identified reports are applicable to the principal executive's certified statement. The annual report on the Form 40-F for a specified period of time on a specific filing date with the SEC. The annual report on the Form 20-F for a specified period of time on a specific filing date with the SEC. The annual report on the Form 10-KSB for a specified period of time on a specific filing date with the SEC. The annual report on the Form 10-K for a specified period of time on a specific filing date with the SEC. The annual financial statements may potentially be restated by the entity. This statement may also include the time frame of expected completion. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report. The annual financial statements have yet to be completed by the entity. This statement may also include the time frame of expected completion. This explanation may be applied in various situations. For example, where the principal officer 1) does or does not attest to his statement that no covered report a) contained an untrue statement of material fact or b) omitted to state a material fact necessary to make the covered report not misleading but have this exception or 2) is unable to attest that the financial statements and other financial information included in the report, fairly presents in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report.