Attached files
file | filename |
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10-Q - Bizzingo, Inc. | v207744_10q.htm |
EX-32.2 - Bizzingo, Inc. | v207744_ex32-2.htm |
EX-31.2 - Bizzingo, Inc. | v207744_ex31-2.htm |
EX-32.1 - Bizzingo, Inc. | v207744_ex32-1.htm |
CERTIFICATION
OF
CHIEF
EXECUTIVE OFFICER
PURSUANT
TO 18 U.S.C. SECTION 1350,
AS
ADOPTED PURSUANT TO SECTION 302 OF
THE
SARBANES-OXLEY ACT OF 2002
I,
Douglas Toth, certify that:
1.
I have reviewed this Quarterly Report on Form 10-Q of Phreadz,
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 consolidated 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. The
registrant'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)) and internal control over financial
reporting (as defined in Exchange Act Rules 13-a-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 tobe 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,
particularlyduring the period in which this report is being
prepared;
b)
Designed such internal control over financial reporting, or caused such internal
control over financialreporting to be designed under our supervision, to provide
reasonable assurance regarding the reliability offinancial reporting and the
preparation of consolidated 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 thisreport our conclusions about the effectiveness
of the disclosure controls and procedures, as of the end of theperiod covered by
this report based on such evaluation; and
d)
Disclosed in this report any change in the registrant’s internal control over
financing reporting thatoccurred during the registrant’s most recent fiscal
quarter that has materially affected, or is reasonably likelyto
materially affect, the registrant’s internal control over financial reporting;
and
5. The
registrant's other certifying officer and I have disclosed, based on our 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 overfinancial 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 significantrole
in the registrant’s internal control over financial reporting.
Date:
January 10, 2011
/s/ Douglas Toth
|
Douglas
Toth
|
Chief
Executive Officer and
|
Principal
Executive Officer
|