Attached files
file | filename |
---|---|
EX-23.1 - EX-23.1 - Timber Pharmaceuticals, Inc. | a2228403zex-23_1.htm |
EX-4.3 - EX-4.3 - Timber Pharmaceuticals, Inc. | a2228403zex-4_3.htm |
EX-10.13 - EX-10.13 - Timber Pharmaceuticals, Inc. | a2228403zex-10_13.htm |
EX-31.1 - EX-31.1 - Timber Pharmaceuticals, Inc. | a2228403zex-31_1.htm |
EX-21.1 - EX-21.1 - Timber Pharmaceuticals, Inc. | a2228403zex-21_1.htm |
10-K - 10-K - Timber Pharmaceuticals, Inc. | a2228403z10-k.htm |
EX-32.1 - EX-32.1 - Timber Pharmaceuticals, Inc. | a2228403zex-32_1.htm |
QuickLinks -- Click here to rapidly navigate through this document
CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Greg Kitchener, certify that:
- 1.
- I
have reviewed this annual report of BioPharmX Corporation on Form 10-K for the fiscal year ended January 31, 2016;
- 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 my supervision, to ensure that
material information relating to the registrant, including its consolidated subsidiaries, is made known to me 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 my 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 my 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 the 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: May 2, 2016
/s/ GREG KITCHENER Greg Kitchener Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) |
CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002