Attached files
file | filename |
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10-Q - MOLLER INTERNATIONAL, INC. 10-Q - MOLLER INTERNATIONAL INC | a6105566.htm |
EX-32.2 - EXHIBIT 32.2 - MOLLER INTERNATIONAL INC | a6105566ex322.htm |
EX-32.1 - EXHIBIT 32.1 - MOLLER INTERNATIONAL INC | a6105566ex321.htm |
EX-31.2 - EXHIBIT 31.2 - MOLLER INTERNATIONAL INC | a6105566ex312.htm |
[EXHIBIT
31.1]
CERTIFICATION
OF CEO
PURSUANT
TO RULES 13A-14 AND 15D-14
OF THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, AS ADOPTED
PURSUANT
TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Paul S.
Moller, Chief Executive Officer, certify that:
1. I have
reviewed this quarterly report on Form 10-Q of Moller International,
Inc.;
2. Based
on my knowledge, this quarterly 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 quarterly
report;
3. Based
on my knowledge, the financial statements, and other financial information
included in this quarterly 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 quarterly report;
4. The
registrant's other certifying officers and I, are responsible for establishing
and maintaining disclosure controls and procedures (as defined in Exchange Act
Rules 13a-14 and 15d-14) for the registrant and we have:
a. designed
such disclosure controls and procedures 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 quarterly report is being prepared;
b. evaluated
the effectiveness of the registrant's disclosure controls and procedures as of a
date within 90 days prior to the filing date of this quarterly report (the
"Evaluation Date"); and
c. presented
in this quarterly report our conclusions about the effectiveness of the
disclosure controls and procedures based on our evaluation as of the Evaluation
Date;
5. The
registrant's other certifying officers and I have disclosed, based on our most
recent evaluation, to the registrant's auditors and the audit committee of
registrant's board of directors (or persons performing the equivalent
function):
a. all
significant deficiencies in the design or operation of internal controls which
could adversely affect the registrant's ability to record, process, summarize
and report financial data and have identified for the registrant's auditors any
material weaknesses in internal controls; and
b. any fraud,
whether or not material, that involves management or other employees who have a
significant role in the registrant's internal controls; and
6. The
registrant's other certifying officers and I have indicated in this quarterly
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 our most recent evaluation, including any corrective actions with
regard to significant deficiencies and material weaknesses.
Date: November
20, 2009
/s/ Paul
S. Moller
---------------------------
Chief Executive Officer
---------------------------
Chief Executive Officer
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