Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - DTHERA SCIENCESFinancial_Report.xls
EX-10.7 - OPTION AGREEMENT - DTHERA SCIENCESsongbird_ex1007.htm
EX-10.1 - GENERAL RELEASE - DTHERA SCIENCESsongbird_ex1001.htm
EX-2.2 - ASSET PURCHASE AGREEMENT - DTHERA SCIENCESsongbird_ex0202.htm
EX-16.1 - LETTER RE CHANGE IN CERTIFYING ACCOUNTANT - DTHERA SCIENCESsongbird_ex1601.htm
EX-3.1 - ARTICLES OF INCORPORATION - DTHERA SCIENCESsongbird_ex0301.htm
EX-21.1 - LIST OF SUBSIDIARIES - DTHERA SCIENCESsongbird_ex2101.htm
EX-2.1 - AGREEMENT AND PLAN OF REORGANIZATION - DTHERA SCIENCESsongbird_ex0201.htm
EX-32 - CERTIFICATION - DTHERA SCIENCESsongbird_ex3200.htm
EX-10.8 - OPTION AGREEMENT - DTHERA SCIENCESsongbird_ex1006.htm
10-K - SONGBIRD DEVELOPMENT INC. - DTHERA SCIENCESsongbird_10k-073114.htm
EX-10.2 - STOCK PURCHASE AGREEMENT - DTHERA SCIENCESsongbird_ex1002.htm

Exhibit 31

 

Certification

 

I, Vivek R. Dave, Ph.D., certify that:

 

1. I have reviewed this Form 10-K annual report of Songbird Development Inc. for the year ended July 31, 2014;

 

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 (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(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: October 28, 2014

 

 

/s/ Vivek R. Dave

Vivek R. Dave, Ph.D., President

(Principal Executive Officer and

Principal Financial Officer)