Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Torchlight Energy Resources, Inc. 10-K HTML 927K
2: EX-10.12 Agreement and Plan of Reorganization and Plan of HTML 167K
Merger With Line Drive Energy, LLC
3: EX-10.13 Purchase and Sale Agreement With Wolfbone HTML 65K
Investments, LLC
4: EX-21.1 Subsidiaries List HTML 19K
5: EX-23.1 Consent of Briggs & Veselka Co. HTML 20K
6: EX-23.2 Consent of Calvetti Fergusson HTML 20K
7: EX-23.3 Consent of Petech Enterprises, Inc. HTML 22K
11: EX-99.1 Report of Petech Enterprises, Inc. HTML 28K
8: EX-31.1 Certification of Principal Executive Officer HTML 23K 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.
9: EX-31.2 Certification of Principal Financial Officer HTML 23K
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.
10: EX-32.1 Certification of Principal Executive Officer and HTML 22K
Principal Financial Officer Pursuant to Section
906 of the Sarbanes-Oxley Act of 2002 and Section
1350 of 18 U.S.C. 63.
18: R1 Document and Entity Information HTML 46K
19: R2 Consolidated Balance Sheets HTML 104K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
21: R4 Consolidated Statements of Operations HTML 66K
22: R5 Consolidated Statement of Stockholders' Equity HTML 95K
23: R6 Consolidated Statements of Cash Flow HTML 118K
24: R7 1. Nature of Business HTML 22K
25: R8 2. Going Concern HTML 22K
26: R9 3. Significant Accounting Policies HTML 48K
27: R10 4. Oil & Gas Properties HTML 28K
28: R11 5. Related Party Payables HTML 22K
29: R12 6. Commitments and Contingencies HTML 32K
30: R13 7. Stockholders' Equity HTML 104K
31: R14 8. Income Taxes HTML 38K
32: R15 9. Promissory Notes HTML 23K
33: R16 10. Asset Retirement Obligations HTML 26K
34: R17 11. Subsequent Events HTML 24K
35: R18 3. Significant Accounting Policies (Policies) HTML 95K
36: R19 4. Oil & Gas Properties (Tables) HTML 25K
37: R20 6. Commitments and Contingencies (Tables) HTML 23K
38: R21 7. Stockholders' Equity (Tables) HTML 91K
39: R22 8. Income Taxes (Tables) HTML 37K
40: R23 10. Asset Retirement Obligations (Tables) HTML 25K
41: R24 2. Going Concern (Details Narrative) HTML 24K
42: R25 3. Significant Accounting Policies (Details HTML 23K
Narrative)
43: R26 4. Oil & Gas Properties (Details) HTML 29K
44: R27 4. Oil & Gas Properties (Details Narrative) HTML 27K
45: R28 5. Related Party Payables (Details Narrative) HTML 21K
46: R29 6. Commitments and Contingencies (Details) HTML 28K
47: R30 6. Commitments and Contingencies (Details HTML 25K
Narrative)
48: R31 7. Stockholders' Equity (Details) HTML 73K
49: R32 7. Stockholders' Equity (Details 1) HTML 35K
50: R33 7. Stockholders' Equity (Details 2) HTML 33K
51: R34 7. Stockholders' Equity (Details Narrative) HTML 71K
52: R35 8. Income Taxes (Details) HTML 27K
53: R36 8. Income Taxes (Details 1) HTML 33K
54: R37 8. Income Taxes (Details Narrative) HTML 23K
55: R38 9. Promissory Notes (Details Narrative) HTML 26K
56: R39 10. Asset Retirement Obligations (Details) HTML 27K
58: XML IDEA XML File -- Filing Summary XML 90K
57: EXCEL IDEA Workbook of Financial Reports XLSX 47K
12: EX-101.INS XBRL Instance -- fil-20161231 XML 711K
14: EX-101.CAL XBRL Calculations -- fil-20161231_cal XML 128K
15: EX-101.DEF XBRL Definitions -- fil-20161231_def XML 162K
16: EX-101.LAB XBRL Labels -- fil-20161231_lab XML 725K
17: EX-101.PRE XBRL Presentations -- fil-20161231_pre XML 432K
13: EX-101.SCH XBRL Schema -- fil-20161231 XSD 148K
59: ZIP XBRL Zipped Folder -- 0001654954-17-002920-xbrl Zip 81K
‘EX-31.1’ — Certification of Principal Executive Officer 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.
1.
I have reviewed this annual report on Form 10-K of Torchlight
Energy Resources, Inc. for the year ended December 31,2016;
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.
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.
