Attached files

file filename
10-Q - QUARTERLY REPORT - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611_intergrtenviron.htm
EX-4.5 - FORM OF CONVERTIBLE DEBENTURE PURCHASE AGREEMENT - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex4v_integenvi.htm
EX-4.10 - EXCHANGE AGREEMENT - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex4x_integenvi.htm
EX-4.1 - CONVERTIBLE DEBENTURE UNIT PUCHASE AGREEMENT - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex4i_integenvi.htm
EX-4.2 - 10% CONVERTIBLE DEBENTURE - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex4ii_integenvi.htm
EX-4.9 - 10% CONVERTIBLE NOTE - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex4ix_integenvi.htm
EX-10.5 - 2010 STOCK INCENTIVE PLAN OF THE COMPANY - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex10v_integenvi.htm
EX-4.6 - PROMISSORY NOTE AGREEMENT - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex4vi_integenvi.htm
EX-3.2 - RESTATED BYLAWS - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex3ii_integenvi.htm
EX-4.4 - FIRST AMENDMENT DATED NOVEMBER 20, 2009 TO SECURED PROMISSORY NOTE - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex4iv_integenvi.htm
EX-10.10 - NON-EXCLUSIVE INDEPENDENT SALES REPRESENTATIVE AGREEMENT - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex10x_integenvi.htm
EX-10.9 - ADDENDUM DATED SEPTEMBER 1, 2010 - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex10ix_integenvi.htm
EX-10.11 - CORPORATE SERVICES AGREEMENT - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex10xi_integenvi.htm
EX-10.4 - 2002 STOCK OPTION PLAN OF THE COMPANY - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex10iv_integenvi.htm
EX-4.7 - SECURITY AGREEMENT - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex4vii_integenvi.htm
EX-4.3 - SECURED PROMISSORY NOTE - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex4iii_integenvi.htm
EX-10.6 - NON-EXCLUSIVE INDEPENDENT SALES REPRESENTATIVE AGREEMENT - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex10vi_integenvi.htm
EX-10.12 - FORM OF WARRANT - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex10xii_integenvi.htm
EX-4.8 - INTEREST ONLY SIX MONTH TERM NOTE - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex4viii_integenvi.htm
EX-10.7 - INVESTOR RELATIONS CONSULTING AGREEMENT - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex10vii_integenvi.htm
EX-10.13 - FORM OF WARRANT - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex10xiii_integenvi.htm
EX-10.8 - ADDENDUM DATED MAY 19, 2010 - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex10viii_integenvi.htm
EX-31.2 - CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex31ii_intergrtenvir.htm
EX-32.2 - CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex32ii_intergrtenvir.htm
EX-32.1 - CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex32i_intergrtenviro.htm
EX-4.13 - FIRST AMENDMENT DATED APRIL 5, 2011 TO LOAN AGREEMENT AND PROMISSORY NOTE - INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD.f10q0611ex4xiii_integenvi.htm
 
EXHIBIT 31.1
CERTIFICATION
 
I, David R. LaVance, certify that:

1.      I have reviewed this report on Form 10-Q of Integrated Environmental Technologies, Ltd.;

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 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; and
 
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:  August 22, 2011                                                                      By: /s/ David R. LaVance                                                                     
David R. LaVance
President and Chief Executive Officer