Attached files
file | filename |
---|---|
10-K - 2008 ANNUAL YEAR END REPORT - Powersafe Technology Corp | f10k2008_powersafe.htm |
EX-21.1 - LIST OF SUBSIDIARIES - Powersafe Technology Corp | f10k2008ex21_powersafe.htm |
EX-10.9 - FORM OF WARRANT AGREEMENT - Powersafe Technology Corp | f10k2008ex10ix_powersafe.htm |
EX-32.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350 - Powersafe Technology Corp | f10k2008ex32i_powersafe.htm |
Exhibit
31.1
CERTIFICATION
OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT
TO SECTION 302(a) OF THE SARBANES-OXLEY ACT OF 2002
I, Jack
N. Mayer, certify that:
1. I
have reviewed this Annual Report on Form 10-K of the Company;
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 Company as of, and for,
the periods presented in this report;
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)) for the
Company 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 Company, 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 disclosure control over financial reporting, or caused such
internal control over financial reporting got 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 small business issuer'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 Company’s internal control over
financial reporting that occurred during the Company’s fourth fiscal
quarter that has materially affected, or is reasonably likely to
materially affect, the Company’s internal control over financial
reporting; and
|
5. I
have disclosed, based on my most recent evaluation of internal control over
financial reporting, to the Company’s auditors and the audit committee of the
Company’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 Company’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 Company’s internal control
over financial reporting.
|
Date: October
23, 2009
/s/ Jack N. Mayer | |
Jack
N. Mayer
|
|
President,
Chief Executive Officer, Chief Financial Officer and
Treasurer (Principal Executive Officer and Principal Financial
Officer)
|