Attached files
| file | filename |
|---|---|
| EX-32 - CERTIFICATE PURSUANT TO SECTION 18 U.S.C. PURSUANT TO SECTION 906 OF THE SARBANE - SOLITRON DEVICES INC | sodi_ex32.htm |
| 10-Q - FORM 10-Q - SOLITRON DEVICES INC | sodi_10q.htm |
Exhibit
31
CERTIFICATION
I, Tim Eriksen, Chief Executive Officer and
Interim Chief Financial Officer of Solitron Devices, Inc., certify
that:
1. I have reviewed this quarterly report on Form 10-Q of Solitron
Devices, 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. I am 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 us by others within this entity, 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 an annual
report) that has materially affected, or is reasonably likely to
materially affect, the registrant’s internal control over
financial reporting; and
5. I have disclosed, based on my 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:
July 20, 2021
|
/s/ Tim
Eriksen
|
Tim
Eriksen
Chief
Executive Officer,
and
Interim Chief Financial Officer