Attached files
Exhibit
31.1
I, A.
Scott 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 auditor 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: May 12,
2021
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/s/ A. Scott
Mobley
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A.
Scott Mobley
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President and Chief
Executive Officer
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