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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/16/20 Torchlight Energy Resources Inc 10-K 12/31/19 56:7.7M Highland Services/FA |
Document/Exhibit Description Pages Size
1: 10-K Torchlight Energy Resources, Inc. 10-K HTML 684K
2: EX-10.18 Conversion Agreement (Form Of) Dated March 9, 2020 HTML 36K
Between Torchlight Energy Resources, Inc.,
Hudspeth Oil Corporation and the Previous Holders
of 16% Series C Unsecured Convertible Promissory
Notes
3: EX-21.1 Subsidiaries List HTML 16K
4: EX-23.1 Consent of Briggs & Veselka Co. HTML 17K
5: EX-23.2 Consent of Petech Enterprises, Inc. HTML 19K
9: EX-99.1 Report of Petech Enterprises, Inc. HTML 20K
6: EX-31.1 Certification of Principal Executive Officer HTML 22K
Required by Rule 13A 14(1) or Rule 15D 14(A) of
the Securities Exchange Act of 1934, as Adopted
Pursuant to Section 302 of the Sarbanes-Oxley Act
of 2002.
7: EX-31.2 Certification of Principal Financial Officer HTML 22K
Required by Rule 13A 14(1) or Rule 15D 14(A) of
the Securities Exchange Act of 1934, as Adopted
Pursuant to Section 302 of the Sarbanes-Oxley Act
of 2002.
8: EX-32.1 Certification of Principal Executive Officer and HTML 20K
Principal Financial Officer Pursuant to Section
906 of the Sarbanes-Oxley Act of 2002 and Section
1350 of 18 U.S.C. 63.
36: R1 Document and Entity Information HTML 53K
20: R2 Consolidated Balance Sheets HTML 112K
27: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K
51: R4 Consolidated Statements of Operations HTML 69K
35: R5 Consolidated Statement of Stockholders' Equity HTML 82K
19: R6 Consolidated Statements of Cash Flow HTML 122K
26: R7 1. Nature of Business HTML 21K
50: R8 2. Going Concern HTML 22K
37: R9 3. Significant Accounting Policies HTML 56K
22: R10 4. Oil & Gas Properties HTML 74K
30: R11 5. Related Party Payables HTML 20K
56: R12 6. Commitments and Contingencies HTML 24K
43: R13 7. Stockholders' Equity HTML 97K
21: R14 8. Income Taxes HTML 32K
29: R15 9. Promissory Notes HTML 39K
55: R16 10. Asset Retirement Obligations HTML 22K
41: R17 11. Subsequent Events HTML 25K
23: R18 3. Significant Accounting Policies (Policies) HTML 111K
28: R19 4. Oil & Gas Properties (Tables) HTML 32K
49: R20 7. Stockholders' Equity (Tables) HTML 93K
45: R21 8. Income Taxes (Tables) HTML 32K
18: R22 9. Promissory Notes (Tables) HTML 21K
34: R23 10. Asset Retirement Obligations (Tables) HTML 21K
48: R24 2. Going Concern (Details Narrative) HTML 22K
44: R25 3. Significant Accounting Policies (Details HTML 23K
Narrative)
17: R26 4. Oil & Gas Properties (Details) HTML 29K
33: R27 4. Oil & Gas Properties (Details 1) HTML 31K
47: R28 4. Oil & Gas Properties (Details Narrative) HTML 20K
46: R29 5. Related Party Payables (Details Narrative) HTML 23K
39: R30 7. Stockholders' Equity (Details) HTML 75K
53: R31 7. Stockholders' Equity (Details 1) HTML 45K
31: R32 7. Stockholders' Equity (Details 2) HTML 32K
24: R33 7. Stockholders' Equity (Details Narrative) HTML 56K
40: R34 8. Income Taxes (Details) HTML 32K
54: R35 8. Income Taxes (Details 1) HTML 40K
32: R36 8. Income Taxes (Details Narrative) HTML 19K
25: R37 9. Promissory Notes (Details) HTML 32K
38: R38 10. Asset Retirement Obligations (Details) HTML 24K
42: XML IDEA XML File -- Filing Summary XML 88K
16: EXCEL IDEA Workbook of Financial Reports XLSX 63K
10: EX-101.INS XBRL Instance -- trch-20191231 XML 871K
12: EX-101.CAL XBRL Calculations -- trch-20191231_cal XML 123K
13: EX-101.DEF XBRL Definitions -- trch-20191231_def XML 169K
14: EX-101.LAB XBRL Labels -- trch-20191231_lab XML 631K
15: EX-101.PRE XBRL Presentations -- trch-20191231_pre XML 430K
11: EX-101.SCH XBRL Schema -- trch-20191231 XSD 134K
52: ZIP XBRL Zipped Folder -- 0001199835-20-000026-xbrl Zip 92K
EXHIBIT 31.2
CERTIFICATION PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
I, Roger Wurtele, certify that:
1. I have reviewed this annual report on Form 10-K of Torchlight Energy Resources, Inc. for the year ended December 31, 2019;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15 (e) and 15d- 15 (e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the small business issuer, including its consolidated subsidiary, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures, and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s fourth quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over the financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
| /s/ Roger Wurtele |
| Roger Wurtele, |
| Chief Financial Officer |
| (Principal Financial Officer) |
| Date: March 16, 2020 |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/16/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/14/21 Meta Materials Inc. 10-Q 3/31/21 51:3.8M Highland Services/FA 3/18/21 Meta Materials Inc. 10-K 12/31/20 57:6.6M Highland Services/FA |