Attached files
file | filename |
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EX-32.1 - CERTIFICATE PURSUANT TO SECTION 18 U.S.C. PURSUANT TO SECTION 906 OF THE SARBANE - DYNATRONICS CORP | exhibit32-1.htm |
EX-23.1 - CONSENTS OF EXPERTS AND COUNSEL - DYNATRONICS CORP | exhibit23-1.htm |
EX-21 - SUBSIDIARIES OF THE REGISTRANT - DYNATRONICS CORP | exhibit21.htm |
EX-10.16 - MASTER SERVICE AGREEMENT - DYNATRONICS CORP | exhibit10-16.htm |
EX-10.15 - EMPLOYMENT AGREEMENT - DYNATRONICS CORP | exhibit10-15.htm |
EX-10.14 - CONSULTING AGREEMENT - DYNATRONICS CORP | exhibit10-14.htm |
EX-10.13 - SEPARATION AND PAY CONTINUATION AGREEMENT - DYNATRONICS CORP | exhibit10-13.htm |
10-K - ANNUAL REPORT - DYNATRONICS CORP | dynt2020_10k.htm |
Exhibit 31.1
CERTIFICATION PURSUANT
TO
SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
I, John A.
Krier, certify
that:
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I have reviewed this Annual Report
on Form 10-K of Dynatronics Corporation;
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2.
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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;
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3.
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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;
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4.
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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:
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(a)
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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;
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(b)
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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;
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(c)
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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
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(d)
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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 that
has materially affected, or is reasonably likely to materially
affect, the registrant's internal control over financial
reporting.
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5.
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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):
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(a)
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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
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(b)
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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.
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Date:
September 24, 2020
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By:
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/s/
John A.
Krier
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John
A. Krier
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President and Chief Executive
Officer
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(Principal Executive Officer and
Principal Financial Officer)
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