Attached files

file filename
10-K - MONOPAR THERAPEUTICS INC. - Monopar Therapeuticsmnpr_form10k.htm
EX-32.1 - CERTIFICATE PURSUANT TO SECTION 18 U.S.C. PURSUANT TO SECTION 906 OF THE SARBANE - Monopar Therapeuticsexhibit_32-1.htm
EX-31.2 - CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF - Monopar Therapeuticsexhibit_31-2.htm
EX-14 - CODE OF BUSINESS CONDUCT AND ETHICS - Monopar Therapeuticsexhibit_14.htm
EX-11 - STATEMENT RE: COMPUTATION OF PER SHARE EARNINGS - Monopar Therapeuticsexhibit_11.htm
EX-10.16 - CANCER RESEARCH UK LETTER DATED MARCH 21, 2018 - Monopar Therapeuticsexhibit_10-16.htm
EX-10.15 - TSUCHIMOTO EMPLOYMENT AGREEMENT AMENDMENT ONE - Monopar Therapeuticsexhibit_10-15.htm
EX-10.14 - PRX CONSULTING AGREEMENT 2018 - Monopar Therapeuticsexhibit_10-14.htm
EX-10.13 - ANDERSON EMPLOYMENT AGREEMENT - Monopar Therapeuticsexhibit_10-13.htm
EX-10.12 - PRX CONSULTING AGREEMENT 2017 - Monopar Therapeuticsexhibit_10-12.htm
EX-10.11 - MAZAR EMPLOYMENT AGREEMENT - Monopar Therapeuticsexhibit_10-11.htm
EX-10.10 - MAZAR CONSULTING AGREEMENT - Monopar Therapeuticsexhibit_10-10.htm
EX-10.9 - TSUCHIMOTO EMPLOYMENT AGREEMENT - Monopar Therapeuticsexhibit_10-9.htm
EX-10.8 - TSUCHIMOTO CONSULTING AGREEMENT - Monopar Therapeuticsexhibit_10-8.htm
EX-10.7 - ROBINSON EMPLOYMENT AGREEMENT AMENDED AND RESTATED - Monopar Therapeuticsexhibit_10-7.htm
EX-10.6 - ROBINSON EMPLOYMENT AGREEMENT - Monopar Therapeuticsexhibit_10-6.htm
EX-10.5 - MONOPAR THERAPEUTICS INC. 2016 STOCK INCENTIVE PLAN - Monopar Therapeuticsexhibit_10-5.htm
EX-10.4 - TACTICGEM CONTRIBUTION AGREEMENT - Monopar Therapeuticsexhibit_10-4.htm
EX-10.3 - ONXEO OPTION AND LICENSE AGREEMENT - Monopar Therapeuticsexhibit_10-3.htm
EX-10.2 - XOMA LICENSE AGREEMENT - Monopar Therapeuticsexhibit_10-2.htm
EX-10.1 - CANCER RESEARCH UK CTOA - Monopar Therapeuticsexhibit_10-1.htm
EX-3.2 - AMENDED AND RESTATE BYLAWS - Monopar Therapeuticsexhibit_3-2.htm
EX-3.1 - SECOND AMENDED AND RESTATED CERTIFICATE OF INCORPORATION - Monopar Therapeuticsexhibit_3-1.htm
 
Exhibit 31.1
 
CERTIFICATION
 
I, Chandler D. Robinson, certify that:
 
1.
I have reviewed this Annual Report on Form 10-K of Monopar Therapeutics Inc.;
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)) 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 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
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: March 26, 2018
 
/s/ CHANDLER D. ROBINSON
 
Chandler D. Robinson
 
Chief Executive Officer