1 unchanged sentence
EXHIBITS AND REPORTS ON FORM 8-K.
+Added: 31.1 Certifications
+Added: 31.2 Certifications
32.1 Certification Pursuant To 18 U.S.C.
−Removed: ss.1350 99.2 Certification
−Removed: Pursuant TO 18 U.S.C.
32.2 Certification Pursuant To 18 U.S.C.
−Removed: ss.1350 99.2 Certification
−Removed: Pursuant TO 18 U.S.C.
b) Reports on Form 8-K:
−Removed: The Company filed a Current Report on Form 8-K on January 13, 2003 with respect
−Removed: to a Preferred Stock Buy Back and Mutual Release Agreement signed on December
−Removed: 31, 2002 by and among Semotus and Brown Simpson Partners I, Ltd.
+Added: The Company filed two Current Reports on Form 8-K during this quarter.
+Added: 2003 a Form 8-K was filed with respect to the exercise of an option to purchase
+Added: the remaining 51% of Application Design Associates from Semotus.
+Added: On May 28, 2003 a Form 8-K was filed with respect to a Settlement and Mutual
+Added: Release Agreement signed by and among Semotus, WizShop and Earthlink.
Pursuant to the requirements of the Securities Exchange Act of 1934, the
2 unchanged sentences
SEMOTUS SOLUTIONS, INC.
−Removed: FEBRUARY 13, 2003 BY:
+Added: AUGUST 13, 2003 BY:
/S/ ANTHONY N.
7 unchanged sentences
OFFICER (PRINCIPAL FINANCIAL OFFICER)
−Removed: CERTIFICATIONS
−Removed: I, Anthony N.
−Removed: LaPine, President and Chief Executive Officer of the Company,
−Removed: certify that:
−Removed: I have reviewed this quarterly report on Form 10-Q of Semotus Solutions,
−Removed: 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 make
−Removed: the statements made, in light of the circumstances under which such statements
−Removed: were made, not misleading with respect to the period covered by this quarterly
−Removed: Based on my knowledge, the financial statements, and other financial
−Removed: information included in this quarterly report, fairly present in all material
−Removed: respects the financial condition, results of operations and cash flows of the
−Removed: registrant as of, and for, the periods presented in this quarterly report;
−Removed: The registrant's other certifying officers and I are responsible for
−Removed: establishing and maintaining disclosure controls and procedures (as defined in
−Removed: 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 material
−Removed: information relating to the registrant, including its consolidated subsidiaries,
−Removed: is made known to us by others within those entities, particularly during the
−Removed: period in which this quarterly report is being prepared;
−Removed: b) evaluated the effectiveness of the registrant's disclosure controls and
−Removed: procedures as of a date within 90 days prior to the filing date of this
−Removed: quarterly report (the "Evaluation Date");
−Removed: c) presented in this quarterly report our conclusions about the effectiveness of
−Removed: the disclosure controls and procedures based on our evaluation as of the
−Removed: Evaluation Date;
−Removed: The registrant's other certifying officers and I have disclosed, based on our
−Removed: most recent evaluation, to the registrant's auditors and the audit committee of
−Removed: registrant's board of directors (or persons performing the equivalent function):
−Removed: a) all significant deficiencies in the design or operation of internal controls
−Removed: which could adversely affect the registrant's ability to record, process,
−Removed: summarize and report financial data and have identified for the registrant's
−Removed: auditors any material weaknesses in internal controls;
−Removed: b) any fraud, whether or not material, that involves management or other
−Removed: employees who have a significant role in the registrant's internal controls;
−Removed: The registrant's other certifying officers and I have indicated in this
−Removed: quarterly report whether or not there were significant changes in internal
−Removed: controls or in other factors that could significantly affect internal controls
−Removed: subsequent to the date of our most recent evaluation, including any corrective
−Removed: actions with regard to significant deficiencies and material weaknesses.
−Removed: February 13, 2003
−Removed: /S/ ANTHONY N.
−Removed: ----------------------------
−Removed: PRESIDENT AND CHIEF EXECUTIVE OFFICER
−Removed: I, Charles K.
−Removed: Dargan, II, Chief Financial Officer of the Company, certify that:
−Removed: I have reviewed this quarterly report on Form 10-Q of Semotus Solutions,
−Removed: 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 make
−Removed: the statements made, in light of the circumstances under which such statements
−Removed: were made, not misleading with respect to the period covered by this quarterly
−Removed: Based on my knowledge, the financial statements, and other financial
−Removed: information included in this quarterly report, fairly present in all material
−Removed: respects the financial condition, results of operations and cash flows of the
−Removed: registrant as of, and for, the periods presented in this quarterly report;
−Removed: The registrant's other certifying officers and I are responsible for
−Removed: establishing and maintaining disclosure controls and procedures (as defined in
−Removed: 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 material
−Removed: information relating to the registrant, including its consolidated subsidiaries,
−Removed: is made known to us by others within those entities, particularly during the
−Removed: period in which this quarterly report is being prepared;
−Removed: b) evaluated the effectiveness of the registrant's disclosure controls and
−Removed: procedures as of a date within 90 days prior to the filing date of this
−Removed: quarterly report (the "Evaluation Date");
−Removed: c) presented in this quarterly report our conclusions about the effectiveness of
−Removed: the disclosure controls and procedures based on our evaluation as of the
−Removed: Evaluation Date;
−Removed: The registrant's other certifying officers and I have disclosed, based on our
−Removed: most recent evaluation, to the registrant's auditors and the audit committee of
−Removed: registrant's board of directors (or persons performing the equivalent function):
−Removed: a) all significant deficiencies in the design or operation of internal controls
−Removed: which could adversely affect the registrant's ability to record, process,
−Removed: summarize and report financial data and have identified for the registrant's
−Removed: auditors any material weaknesses in internal controls;
−Removed: b) any fraud, whether or not material, that involves management or other
−Removed: employees who have a significant role in the registrant's internal controls;
−Removed: The registrant's other certifying officers and I have indicated in this
−Removed: quarterly report whether or not there were significant changes in internal
−Removed: controls or in other factors that could significantly affect internal controls
−Removed: subsequent to the date of our most recent evaluation, including any corrective
−Removed: actions with regard to significant deficiencies and material weaknesses.
−Removed: February 13, 2003
−Removed: /S/ CHARLES K.
−Removed: --------------------------------
−Removed: CHIEF FINANCIAL OFFICER
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.