Attached files
file | filename |
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10-K - VIRIDAX CORP | v188695_10k.htm |
EX-10 - VIRIDAX CORP | v188695_ex10.htm |
EX-31.1 - VIRIDAX CORP | v188695_ex31-1.htm |
EX-32.2 - VIRIDAX CORP | v188695_ex32-2.htm |
EX-32.1 - VIRIDAX CORP | v188695_ex32-1.htm |
CERTIFICATION
I,
KENNETH E. LEHMAN, certify that:
1. I have reviewed this annual report on
Form 10-K of Viridax 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.
3. Based on my knowledge, the 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 small business issuer as of, and for, the
periods presented in this report.
4. The small business issuer’s other
certifying officers and I are responsible for establishing and maintaining
disclosure controls and procedures (as defined in Exchange Act Rules 13a-15e 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 small business issuer 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 small
business issuer, 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
small business issuer’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 small business issuer’s internal control over financial reporting that
occurred during the small business issuer’s most recent fiscal quarter (the
small business issuer’s fourth quarter in the case of an annual report) that has
materially affected, or is reasonably likely to materially affect, the small
business issuer’s internal control over financial reporting;
and
5. The business issuer’s other certifying
officer(s) and I have disclosed, based on our most recent evaluation, to the
small business issuer’s auditors and audit committee of the small business
issuer’s board of directors (or persons performing the equivalent
functions).
(a) All significant deficiencies in the
design or operation of internal control over financial reporting which are
reasonably likely to adversely affect the small business issuer’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
small business issuer’s internal control over financial
reporting.
/s/
Kenneth E.
Lehman
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Date:
June 21, 2010
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Kenneth
E. Lehman
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Chief
Financial Officer
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