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Filing tables
Filing exhibits
- 20FR12B Initial registration of securities (foreign private issuers)
- 1.1 Articles of Incorporation
- 2.1 Form of Promissory Note
- 2.2 Form of Warrant
- 2.3 Form of Warrant
- 2.4 Form of Warrant
- 4.1 Employment Agreement by and Between the Company and Doug Unwin, Dated January 1, 2010
- 4.2 Form of Agreement for Escrow Arrangements Under National Policy 46-201 Escrow for Initial Public Offerings, Dated August 30, 2011
- 4.3 Development and Commercialization Agreement by and Between the Company and Intelgenx Corp, Dated February 28, 2011
- 11.1 Code of Business Conduct and Ethnics
- 11.2 Charter of Audit Committee
- 12.1 Certification of the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 12.2 Certification of the Chief Financial Officer Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 13.1 Certification of the Chief Executive Officer Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
- 13.2 Certificate of the Chief Financial Officer Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
- 15.1 Independent Auditor's Report
- 15.2 Consent of Independent Registered Public Accounting Firm
- 15.3 Annual Financial Statements As of December 31, 2012 and 2011
- 15.4 Management's Discussion and Analysis for the Year Ended December 31, 2012
- 15.5 (Unaudited) Quarterly Financial Statements As of March 31, 2013
Associated filings
- 10 Oct 13 20FR12B/A Initial registration of securities (foreign private issuers) (amended)
- 30 Aug 13 20FR12B/A Initial registration of securities (foreign private issuers) (amended)
- 3 Jul 13 20FR12B/A Initial registration of securities (foreign private issuers) (amended)
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17 Jun 13 20FR12B Initial registration of securities (foreign private issuers)
TOWTF similar filings
- 10 Oct 13 Initial registration of securities (foreign private issuers) (amended)
- 30 Aug 13 Initial registration of securities (foreign private issuers) (amended)
- 3 Jul 13 Initial registration of securities (foreign private issuers) (amended)
- 17 Jun 13 Initial registration of securities (foreign private issuers)
Filing view
External links
EXHIBIT 13.1
Section 906 Certification by Principal Executive Officer
In connection with the Annual Report of Pacific Therapeutics Ltd. (the “Company”) on Form 20-F for the year ended December 31, 2012, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Douglas H. Unwin, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 that, to the best of my knowledge:
(1) | the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 as amended; and |
(2) | the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: June 14, 2013
By: | /s/ Douglas H. Unwin | ||
Name: Douglas H. Unwin | |||
Title: Chief Executive Officer | |||