Mosaic ImmunoEngineering is a nanotechnology-based immunotherapy company developing therapeutics and vaccines to positively impact the lives of patients and their families.

Free
Message: Did I miss something
Unless this case in Germany started the day after our last quarter closing...Dec 1 2008....then I see a major problem with the following paragraph... which was also made and signed by our CFO , Mr. Flowers....These statements are the requirement of the Sarbanes-Oxley ACT....and we all know why that was instituted...so either we have a trial starting after the Quarter-ending or we have an ommisison of a pertinent fact that both men either knew nothing about or have just, IMO, committed a SEC violation....just imagine the consequences if the decision had gone the other way

" I, Frederick C. Goerner, Chief Executive Officer of the registrant, certify that:

1. I have reviewed this quarterly report on Form 10-Q for the quarterly period ended November 30, 2008 of Patriot Scientific Corporation;

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;......"

Share
New Message
Please login to post a reply