Item 3. Controls and Procedures
Evaluation
of Disclosure Controls and Procedures
Based on
our management’s evaluation, with the participation of our Chief Executive
Officer and Chief Financial Officer, of our disclosure controls and procedures
(as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934 (the
"Exchange Act")), our Chief Executive Officer and our Chief Financial Officer
have concluded that as of March 31, 2008, the end of the period covered by this
Quarterly Report on Form 10-QSB, such disclosure controls and procedures are
effective to ensure that information required to be disclosed by us in reports
that we file or submit under the Exchange Act is recorded, processed, summarized
and reported within the time periods specified in Securities and Exchange
Commission rules and forms.
Changes
in Internal Controls over Financial Reporting
As of the
end of our quarter ended March 31, 2008, there was no change in the our internal
control over financial reporting that has materially affected, or is reasonably
likely to materially affect, our internal control over financial
reporting.
PART
II
OTHER
INFORMATION
Item 1. Legal Proceedings
None.
Item 2. Unregistered Sales of Equity Securities and Use
of Proceeds
None.
Item 3. Defaults Upon Senior Securities
None.
Item 4. Submission of Matters to a Vote of Security
Holders
None.
Item 5. Other Information.
None
Item 6. Exhibits
|
Exhibit
Number
|
Description
|
|
|
10.3
|
2008
Senior Convertible Note 2 issued to Michael Granito filed
herewith.
|
|
|
31.1
|
Certification
of Principal Executive Officer Pursuant to Rule 13a-14(a) and 15d-14(a),
filed herewith.
|
|
|
31.2
|
Certification
of Chief Financial Officer Pursuant to Rule 13a-14(a) and 15d-14(a), filed
herewith.
|
|
|
32.1
|
Certification
of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, filed
herewith.
|
|
|
32.2
|
Certification
of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, filed
herewith.
|
|
SIGNATURES
In accordance with the requirements
of the Securities Exchange Act of 1934, the registrant caused this report to be
signed on its behalf by the undersigned, thereunto duly authorized.
|
Quick-Med
Technologies, Inc.
|
|
|
___________________________
|
|
|
(Registrant)
|
|
Date
|
May
15, 2008
|
By:
/s/ J. Ladd Greeno
|
|
J.
Ladd Greeno
|
||
|
Chief
Executive Officer and Principal Executive
Officer
|
|
Date
|
May
15, 2008
|
By:
/s/ Nam H. Nguyen
|
|
Nam
H. Nguyen
|
||
|
Chief
Financial Officer
|
-22-