Attached files

file filename
EX-10.10 - SUMMARY OF NON-EMPLOYEE DIRECTORS - Stereotaxis, Inc.d315040dex1010.htm
EX-10.19F - SECOND AMENDED AND RESTATED LOAN AND SECURITY AGREEMENT - Stereotaxis, Inc.d315040dex1019f.htm
EX-10.20E - AMENDED AND RESTATED EXPORT-IMPORT BANK LOAN AND SECURITY AGREEMENT - Stereotaxis, Inc.d315040dex1020e.htm
EX-10.22B - INTERCREDITOR AGREEMENT - Stereotaxis, Inc.d315040dex1022b.htm
EX-10.2G - FORM OF RESTRICTED SHARE UNIT TERMS OF AWARD - Stereotaxis, Inc.d315040dex102g.htm
EX-10.22A - LOAN AGREEMENT - Stereotaxis, Inc.d315040dex1022a.htm
EX-10.5D - AMENDMENT TO EXECUTIVE EMPLOYMENT AGREEMENT - Stereotaxis, Inc.d315040dex105d.htm
EX-10.4C - FORM OF RESTRICTED SHARE UNIT AGREEMENT, DIRECTOR AWARD - Stereotaxis, Inc.d315040dex104c.htm
EX-10.8 - SUMMARY OF MANAGEMENT BONUS PLAN - Stereotaxis, Inc.d315040dex108.htm
EX-10.7B - FORM OF AMENDMENT TO EXECUTIVE EMPLOYMENT AGREEMENT - Stereotaxis, Inc.d315040dex107b.htm
EX-10.7A - FORM OF EXECUTIVE EMPLOYMENT AGREEMENT BETWEEN CERTAIN EXECUTIVE OFFICERS - Stereotaxis, Inc.d315040dex107a.htm
EX-23.1 - CONSENT OF ERNST & YOUNG LLP - Stereotaxis, Inc.d315040dex231.htm
EX-10.9 - SUMMARY OF ANNUAL CASH COMPENSATION OF NAMED EXECUTIVE OFFICERS - Stereotaxis, Inc.d315040dex109.htm
EX-31.2 - RULE 13A-14(A)/15D-14(A) CERTIFICATION - Stereotaxis, Inc.d315040dex312.htm
EX-32.1 - SECTION 1350 CERTIFICATION - Stereotaxis, Inc.d315040dex321.htm
EX-32.2 - SECTION 1350 CERTIFICATION - Stereotaxis, Inc.d315040dex322.htm
EXCEL - IDEA: XBRL DOCUMENT - Stereotaxis, Inc.Financial_Report.xls
10-K - FORM 10-K - Stereotaxis, Inc.d315040d10k.htm
EX-10.13I - SEVENTH AMENDMENT TO THE DEVELOPMENT ALLIANCE AND SUPPLY AGREEMENT - Stereotaxis, Inc.d315040dex1013i.htm

Exhibit 31.1

Certification of Principal Executive Officer

I, Michael P. Kaminski, certify that:

 

  1. I have reviewed this annual report on Form 10-K of Stereotaxis, 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. The registrant’s other certifying officers 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 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.

 

  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 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.

 

Date: March 15, 2012  

/S/ MICHAEL P. KAMINSKI

   

Michael P. Kaminski

President & Chief Executive Officer

Stereotaxis, Inc.

(Principal Executive Officer)