Attached files
Exhibit
31.2
I, Paul
W. Mobley, certify that:
1.
I have reviewed
this quarterly report on Form 10-Q of Noble Roman’s,
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 officer(s) 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
that
has materially affected, or is reasonably likely to materially
affect, the
registrant’s
internal control over financial reporting; and
5.
The
registrant’s other certifying officer(s) 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: November __,
2020
______________________________
Paul W.
Mobley
Executive Chairman
and Chief Financial Officer