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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/14/20 Gulfslope Energy, Inc. 10-Q 12/31/19 55:2.5M Loev Corp Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 200K
2: EX-31.1 Certification of Principal Executive Officer HTML 22K
3: EX-31.2 Certification of Principal Financial Officer HTML 22K
4: EX-32.1 Certification of Principal Executive Officer HTML 17K
5: EX-32.2 Certification of Principal Financial Officer HTML 17K
32: R1 Document and Entity Information HTML 49K
47: R2 Condensed Balance Sheets (Unaudited) HTML 113K
43: R3 Condensed Balance Sheets (Unaudited) HTML 36K
(Parenthetical)
12: R4 Condensed Statements of Operations (Unaudited) HTML 50K
31: R5 Statements of Stockholders' Equity (Deficit) HTML 51K
(Unaudited)
46: R6 Condensed Statements of Cash Flows (Unaudited) HTML 116K
42: R7 Organization and Nature of Business HTML 20K
13: R8 Significant Accounting Policies HTML 42K
29: R9 Oil and Natural Gas Properties HTML 26K
37: R10 Related Party Transactions HTML 22K
53: R11 Term Loan and Convertible Promissory Notes HTML 52K
28: R12 Fair Value Measurement HTML 35K
23: R13 Common Stock/Paid in Capital HTML 24K
36: R14 Stock-Based Compensation HTML 30K
52: R15 Commitments and Contingencies HTML 20K
27: R16 Leases HTML 34K
22: R17 Subsequent Events HTML 19K
38: R18 Significant Accounting Policies (Policies) HTML 62K
50: R19 Term Loan and Convertible Promissory Notes HTML 42K
(Tables)
35: R20 Fair Value Measurement (Tables) HTML 38K
17: R21 Common Stock/Paid in Capital (Tables) HTML 20K
45: R22 Stock-Based Compensation (Tables) HTML 29K
49: R23 Leases (Tables) HTML 35K
34: R24 Organization and Nature of Business (Details HTML 20K
Narrative)
15: R25 Significant Accounting Policies (Details HTML 49K
Narrative)
44: R26 Oil and Natural Gas Properties (Details Narrative) HTML 52K
48: R27 Related Party Transactions (Details Narrative) HTML 49K
33: R28 Term Loan and Convertible Promissory Notes HTML 28K
(Details)
18: R29 Term Loan and Convertible Promissory Notes HTML 34K
(Details 1)
20: R30 Term Loan and Convertible Promissory Notes HTML 24K
(Details 2)
24: R31 Term Loan and Convertible Promissory Notes HTML 130K
(Details Narrative)
54: R32 Fair Value Measurement (Details) HTML 27K
40: R33 Fair Value Measurement (Details Narrative) HTML 20K
21: R34 Common Stock/Paid in Capital (Details) HTML 27K
25: R35 Common Stock/Paid in Capital (Details Narrative) HTML 48K
55: R36 Stock-Based Compensation (Details) HTML 45K
41: R37 Stock-Based Compensation (Details Narrative) HTML 27K
19: R38 Commitments and Contingencies (Details Narrative) HTML 38K
26: R39 Leases (Details) HTML 39K
14: R40 Leases (Details Narrative) HTML 25K
30: R41 Subsequent Events (Details Narrative) HTML 22K
39: XML IDEA XML File -- Filing Summary XML 93K
16: EXCEL IDEA Workbook of Financial Reports XLSX 55K
6: EX-101.INS XBRL Instance -- gspe-20191231 XML 638K
8: EX-101.CAL XBRL Calculations -- gspe-20191231_cal XML 118K
9: EX-101.DEF XBRL Definitions -- gspe-20191231_def XML 364K
10: EX-101.LAB XBRL Labels -- gspe-20191231_lab XML 676K
11: EX-101.PRE XBRL Presentations -- gspe-20191231_pre XML 542K
7: EX-101.SCH XBRL Schema -- gspe-20191231 XSD 109K
51: ZIP XBRL Zipped Folder -- 0001580695-20-000074-xbrl Zip 87K
Exhibit 31.1
Certification Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
(18 U.S.C. Section 7241)
I, John N. Seitz, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q for the quarter ended December 31, 2019 of GulfSlope Energy, Inc.; |
| 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 registrant, including its consolidated subsidiaries, 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 most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over 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. |
Date: February 14, 2020
| /s/ John N. Seitz | |
| John N. Seitz, Principal Executive Officer |
C:
C: 27
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/14/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||