Attached files
| file | filename |
|---|---|
| EX-32 - Sebring Software, Inc. | ex32.htm |
| EX-10.12 - Sebring Software, Inc. | ex10-12.htm |
| EX-10.11 - Sebring Software, Inc. | ex10-11.htm |
| 10-Q - Sebring Software, Inc. | sumotext10q022810.htm |
CERTIFICATION
OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
I,
Timothy Miller, certify that:
1. I have
reviewed this quarterly report on Form 10-Q of SUMOTEXT
Incorporated,
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. As the
registrant's certifying officer, 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 registrant and have:
a)
Designed such disclosure controls and procedures, or caused such disclosure
controls and procedures to be designed under my supervision, to ensure that
material information relating to the registrant, including its consolidated
subsidiaries, is made known to me by others within those entities, particularly
during the period in which this report is being prepared;
b)
Paragraph omitted in accordance with SEC transition instructions contained in
SEC Release No. 33-8238, and an extension of the compliance date in accordance
with SEC Release No. 33-8545 and Release No. 33-8618;
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 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 registrant's
board of directors (or persons performing the equivalent function):
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.
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Date:
April 15, 2010
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/s/ Timothy Miller
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Timothy
Miller
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Chief
Executive Officer and acting Chief
Executive Officer and acting Chief Financial Officer
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(Principal
Executive Officer, Principal Accounting Officer and Principal Financial
Officer)
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