Item 5. Other Information
ITEM 5. OTHER INFORMATION.
None.
ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K.
a) Exhibits
31.1 Certification pursuant to 17 C.F.R. ss.240.15d-14(a) for Anthony N.
LaPine.
31.2 Certification pursuant to 17 C.F.R. ss.240.15d-14(a) for Charles K.
Dargan, II.
32.1 Certification pursuant to 18 U.S.C. ss.1350 for Anthony N. LaPine.
32.2 Certification pursuant to 18 U.S.C. ss.1350 for Charles K. Dargan, II.
b) Reports on Form 8-K:
The Company filed two Current Reports on Form 8-K during this quarter. On July
1, 2003 a Form 8-K was filed pursuant to Item 7 and Item 9 with respect to the
Company's financial results for the fiscal year ended March 31, 2003. On August
15, 2003 a Form 8-K was filed pursuant to Item 7 and Item 9 with respect to the
Company's financial results for the first quarter ended June 30, 2003.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
Registrant has duly caused this Report to be signed on its behalf by the
undersigned thereunto duly authorized.
SEMOTUS SOLUTIONS, INC.
DATE: NOVEMBER 14, 2003 BY: /S/ ANTHONY N. LAPINE
---------------------------------------
ANTHONY N. LAPINE, PRESIDENT, CEO AND
CHIEF EXECUTIVE OFFICER (PRINCIPAL
EXECUTIVE OFFICER)
BY: /S/ CHARLES K. DARGAN, II
---------------------------------------
CHARLES K. DARGAN, II, CHIEF FINANCIAL
OFFICER (PRINCIPAL FINANCIAL OFFICER)
15
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.