2 unchanged sentences
99.1 Certification Pursuant TO 18 U.S.C.
+Added: ss.1350 99.2 Certification
+Added: Pursuant TO 18 U.S.C.
99.2 Certification Pursuant TO 18 U.S.C.
+Added: ss.1350 99.2 Certification
+Added: Pursuant TO 18 U.S.C.
b) Reports on Form 8-K:
−Removed: The Company filed a Current Report on Form 8-K filed on July 22, 2002,
−Removed: pursuant to Item 4 (Changes in Registrant's Certifying Accountant) and Item
−Removed: 7 (Financial Statements and Exhibits), reporting a change in our
−Removed: accountants from BDO Seidman LLP to Burr, Pilger & Mayer LLP, and the
−Removed: Company filed an Amended Current Report on Form 8-K/A on August 26, 2002,
−Removed: amending its Current Report on Form 8-K filed on July 22, 2002.
+Added: The Company filed a Current Report on Form 8-K on January 13, 2003 with respect
+Added: to a Preferred Stock Buy Back and Mutual Release Agreement signed on December
+Added: 31, 2002 by and among Semotus and Brown Simpson Partners I, Ltd.
Pursuant to the requirements of the Securities Exchange Act of 1934, the
2 unchanged sentences
SEMOTUS SOLUTIONS, INC.
−Removed: November 13, 2002 By:
+Added: FEBRUARY 13, 2003 BY:
/S/ ANTHONY N.
13 unchanged sentences
Based on my knowledge, this quarterly report does not contain any untrue
−Removed: statement of a material fact or omit to state a material fact necessary to
−Removed: make the statements made, in light of the circumstances under which such
−Removed: statements were made, not misleading with respect to the period covered by
−Removed: this quarterly report;
+Added: statement of a material fact or omit to state a material fact necessary to make
+Added: the statements made, in light of the circumstances under which such statements
+Added: were made, not misleading with respect to the period covered by this quarterly
Based on my knowledge, the financial statements, and other financial
−Removed: information included in this quarterly report, fairly present in all
−Removed: material respects the financial condition, results of operations and cash
−Removed: flows of the registrant as of, and for, the periods presented in this
−Removed: quarterly report;
+Added: information included in this quarterly report, fairly present in all material
+Added: respects the financial condition, results of operations and cash flows of the
+Added: registrant as of, and for, the periods presented in this quarterly report;
The registrant's other certifying officers and I are responsible for
−Removed: establishing and maintaining disclosure controls and procedures (as defined
−Removed: in Exchange Act Rules 13a-14 and 15d-14) for the registrant and we have:
−Removed: a) designed such disclosure controls and procedures to ensure that
−Removed: material information relating to the registrant, including its
−Removed: consolidated subsidiaries, is made known to us by others within those
−Removed: entities, particularly during the period in which this quarterly
−Removed: report is being prepared;
−Removed: b) evaluated the effectiveness of the registrant's disclosure controls
−Removed: and procedures as of a date within 90 days prior to the filing date of
−Removed: this quarterly report (the "Evaluation Date");
−Removed: c) presented in this quarterly report our conclusions about the
−Removed: effectiveness of the disclosure controls and procedures based on our
−Removed: evaluation as of the Evaluation Date;
−Removed: The registrant's other certifying officers and I have disclosed, based on
−Removed: our most recent evaluation, to the registrant's auditors and the audit
−Removed: committee of registrant's board of directors (or persons performing the
−Removed: equivalent function):
−Removed: a) all significant deficiencies in the design or operation of internal
−Removed: controls which could adversely affect the registrant's ability to
−Removed: record, process, summarize and report financial data and have
−Removed: identified for the registrant's auditors any material weaknesses in
−Removed: internal controls;
+Added: establishing and maintaining disclosure controls and procedures (as defined in
+Added: Exchange Act Rules 13a-14 and 15d-14) for the registrant and we have:
+Added: a) designed such disclosure controls and procedures to ensure that material
+Added: information relating to the registrant, including its consolidated subsidiaries,
+Added: is made known to us by others within those entities, particularly during the
+Added: period in which this quarterly report is being prepared;
+Added: b) evaluated the effectiveness of the registrant's disclosure controls and
+Added: procedures as of a date within 90 days prior to the filing date of this
+Added: quarterly report (the "Evaluation Date");
+Added: c) presented in this quarterly report our conclusions about the effectiveness of
+Added: the disclosure controls and procedures based on our evaluation as of the
+Added: Evaluation Date;
+Added: The registrant's other certifying officers and I have disclosed, based on our
+Added: most recent evaluation, to the registrant's auditors and the audit committee of
+Added: registrant's board of directors (or persons performing the equivalent function):
+Added: a) all significant deficiencies in the design or operation of internal controls
+Added: which could adversely affect the registrant's ability to record, process,
+Added: summarize and report financial data and have identified for the registrant's
+Added: auditors any material weaknesses in internal controls;
b) any fraud, whether or not material, that involves management or other
−Removed: employees who have a significant role in the registrant's internal
+Added: employees who have a significant role in the registrant's internal controls;
The registrant's other certifying officers and I have indicated in this
quarterly report whether or not there were significant changes in internal
−Removed: controls or in other factors that could significantly affect internal
−Removed: controls subsequent to the date of our most recent evaluation, including
−Removed: any corrective actions with regard to significant deficiencies and material
−Removed: November 13, 2002
+Added: controls or in other factors that could significantly affect internal controls
+Added: subsequent to the date of our most recent evaluation, including any corrective
+Added: actions with regard to significant deficiencies and material weaknesses.
+Added: February 13, 2003
/S/ ANTHONY N.
5 unchanged sentences
Based on my knowledge, this quarterly report does not contain any untrue
−Removed: statement of a material fact or omit to state a material fact necessary to
−Removed: make the statements made, in light of the circumstances under which such
−Removed: statements were made, not misleading with respect to the period covered by
−Removed: this quarterly report;
+Added: statement of a material fact or omit to state a material fact necessary to make
+Added: the statements made, in light of the circumstances under which such statements
+Added: were made, not misleading with respect to the period covered by this quarterly
Based on my knowledge, the financial statements, and other financial
−Removed: information included in this quarterly report, fairly present in all
−Removed: material respects the financial condition, results of operations and cash
−Removed: flows of the registrant as of, and for, the periods presented in this
−Removed: quarterly report;
+Added: information included in this quarterly report, fairly present in all material
+Added: respects the financial condition, results of operations and cash flows of the
+Added: registrant as of, and for, the periods presented in this quarterly report;
The registrant's other certifying officers and I are responsible for
−Removed: establishing and maintaining disclosure controls and procedures (as defined
−Removed: in Exchange Act Rules 13a-14 and 15d-14) for the registrant and we have:
−Removed: a) designed such disclosure controls and procedures to ensure that
−Removed: material information relating to the registrant, including its
−Removed: consolidated subsidiaries, is made known to us by others within those
−Removed: entities, particularly during the period in which this quarterly
−Removed: report is being prepared;
−Removed: b) evaluated the effectiveness of the registrant's disclosure controls
−Removed: and procedures as of a date within 90 days prior to the filing date of
−Removed: this quarterly report (the "Evaluation Date");
−Removed: c) presented in this quarterly report our conclusions about the
−Removed: effectiveness of the disclosure controls and procedures based on our
−Removed: evaluation as of the Evaluation Date;
−Removed: The registrant's other certifying officers and I have disclosed, based on
−Removed: our most recent evaluation, to the registrant's auditors and the audit
−Removed: committee of registrant's board of directors (or persons performing the
−Removed: equivalent function):
−Removed: a) all significant deficiencies in the design or operation of internal
−Removed: controls which could adversely affect the registrant's ability to
−Removed: record, process, summarize and report financial data and have
−Removed: identified for the registrant's auditors any material weaknesses in
−Removed: internal controls;
+Added: establishing and maintaining disclosure controls and procedures (as defined in
+Added: Exchange Act Rules 13a-14 and 15d-14) for the registrant and we have:
+Added: a) designed such disclosure controls and procedures to ensure that material
+Added: information relating to the registrant, including its consolidated subsidiaries,
+Added: is made known to us by others within those entities, particularly during the
+Added: period in which this quarterly report is being prepared;
+Added: b) evaluated the effectiveness of the registrant's disclosure controls and
+Added: procedures as of a date within 90 days prior to the filing date of this
+Added: quarterly report (the "Evaluation Date");
+Added: c) presented in this quarterly report our conclusions about the effectiveness of
+Added: the disclosure controls and procedures based on our evaluation as of the
+Added: Evaluation Date;
+Added: The registrant's other certifying officers and I have disclosed, based on our
+Added: most recent evaluation, to the registrant's auditors and the audit committee of
+Added: registrant's board of directors (or persons performing the equivalent function):
+Added: a) all significant deficiencies in the design or operation of internal controls
+Added: which could adversely affect the registrant's ability to record, process,
+Added: summarize and report financial data and have identified for the registrant's
+Added: auditors any material weaknesses in internal controls;
b) any fraud, whether or not material, that involves management or other
−Removed: employees who have a significant role in the registrant's internal
+Added: employees who have a significant role in the registrant's internal controls;
The registrant's other certifying officers and I have indicated in this
quarterly report whether or not there were significant changes in internal
−Removed: controls or in other factors that could significantly affect internal
−Removed: controls subsequent to the date of our most recent evaluation, including
−Removed: any corrective actions with regard to significant deficiencies and material
−Removed: November 13, 2002
+Added: controls or in other factors that could significantly affect internal controls
+Added: subsequent to the date of our most recent evaluation, including any corrective
+Added: actions with regard to significant deficiencies and material weaknesses.
+Added: February 13, 2003
/S/ CHARLES K.
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.