Attached files
file | filename |
---|---|
10-K - 123109FORM10K - APPLIED NEUROSOLUTIONS INC | apns12310910k.htm |
EX-23.1 - EXHIBIT 23.1 CERTIFICATION - APPLIED NEUROSOLUTIONS INC | certification231.htm |
EX-32.1 - EXHIBIT 32.1 CERTIFICATION - APPLIED NEUROSOLUTIONS INC | certification321.htm |
EX-10.25 - AECOM FIFTH AMENDMENT 11 01 09 - APPLIED NEUROSOLUTIONS INC | aecomfifthamend110109.htm |
EX-10.26 - LILLY FIRST AMENDMENT 11 25 09 - APPLIED NEUROSOLUTIONS INC | lillyfirstamendment112509.htm |
EX-10.27 - LILLY SECOND AMENDMENT 12 20 09 - APPLIED NEUROSOLUTIONS INC | lillysecondamendment122009.htm |
EXHIBIT
31.1<?xml:namespace
prefix = o ns = "urn:schemas-microsoft-com:office:office"
/>
CERTIFICATION PURSUANT
TO
18 U.S.C. SECTION
1350,
AS ADOPTED PURSUANT
TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF
2002
CERTIFICATE OF CHIEF EXECUTIVE OFFICER
I,
Craig S. Taylor, the Chief Executive Officer and acting Chief Financial Officer
of Applied NeuroSolutions, Inc., certify that:
1.
I have reviewed this annual Report on Form 10-K of Applied
NeuroSolutions, Inc.;
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.
I am 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.
I have disclosed, based on my 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.
/s/ CRAIG S.
TAYLOR
Craig
S. Taylor, Chief Executive Officer and Acting Chief Financial
Officer
Date:
March 24, 2010