Attached files
file | filename |
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10-Q - Spine Injury Solutions, Inc | v184657_10q.htm |
EX-32.2 - Spine Injury Solutions, Inc | v184657_ex32-2.htm |
EX-31.2 - Spine Injury Solutions, Inc | v184657_ex31-2.htm |
EX-32.1 - Spine Injury Solutions, Inc | v184657_ex32-1.htm |
EXHIBIT
31.1
CERTIFICATION
PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY
ACT OF 2002
I,
William F. Donovan, M.D., Chief Executive Officer of Spine Pain Management,
Inc., certify that:
1.
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I
have reviewed this quarterly report on Form 10-Q of Spine Pain Management,
Inc.;
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2.
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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;
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3.
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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 issuer as
of, and for, the periods presented in this
report;
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4.
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The
issuer’s other certifying officer and I are responsible for establishing
and maintaining disclosure controls and procedures (as defined in Exchange
Act Rules 13a-15(e) and 15d-15(e)) for the issuer and
have:
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(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 issuer, 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 my 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 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 issuer's internal control over
financial reporting that occurred during the issuer's most recent fiscal year
that has materially affected, or is reasonably likely to materially affect, the
issuer's internal control over financial reporting; and
5.
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The
issuer’s other certifying officer and I have disclosed, based on our most
recent evaluation of internal control over financial reporting, to the
issuer's independent registered public accounting firm and the audit
committee of the issuer's board of directors (or persons performing the
equivalent functions):
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(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 issuer'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 issuer's internal control over financial
reporting.
Date:
May 12, 2010
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By:
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/s/ William F. Donovan,
M.D.
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William
F. Donovan, M.D.
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Chief
Executive Officer
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