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-31.1 - Bizzingo, Inc. | v207744_ex31-1.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, Gordon
Samson, 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 annual 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 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 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 ofthe period 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 overfinancialreporting 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 inthe registrant's internal control over financial
reporting.
Date:January
10, 2011
/s/ Gordon Samson
|
Gordon
Samson
|
Chief
Financial Officer and
|
Principal
Accounting Officer
|