Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Torchlight Energy Resources, Inc. Form 10Q HTML 344K
2: EX-10.21 Purchase Agreement With McCabe Petroleum HTML 67K
Corporation for Acquisition of Hazel Project
3: EX-31.1 Certification of Principal Executive Officer HTML 19K
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.
4: EX-31.1 Certification of Principal Financial Officer HTML 19K 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.
5: EX-32.1 Certification of Principal Executive Officer and HTML 18K
Principal Financial Officer Pursuant to Section
906 of the Sarbanes-Oxley Act of 2002 and Section
1350 of 18 U.S.C. 63.
12: R1 Document and Entity Information HTML 39K
13: R2 Consolidated Condensed Balance Sheets HTML 99K
14: R3 Consolidated Condensed Balance Sheets HTML 39K
(Parenthetical)
15: R4 Consolidated Condensed Statements of Operations HTML 63K
16: R5 Consolidated Condensed Statements of Cash Flow HTML 115K
17: R6 1. Nature of Business HTML 20K
18: R7 2. Going Concern HTML 19K
19: R8 3. Significant Accounting Policies HTML 47K
20: R9 4. Related Party Payables HTML 20K
21: R10 5. Commitments and Contingencies HTML 18K
22: R11 6. Stockholders' Equity HTML 48K
23: R12 7. Capitalized Costs HTML 21K
24: R13 8. Income Taxes HTML 21K
25: R14 9. Promissory Notes HTML 20K
26: R15 10. Asset Retirement Obligations HTML 23K
27: R16 11. Subsequent Events HTML 21K
28: R17 3. Significant Accounting Policies (Policies) HTML 82K
29: R18 6. Stockholders' Equity (Tables) HTML 45K
30: R19 7. Capitalized Costs (Tables) HTML 21K
31: R20 10. Asset Retirement Obligations (Tables) HTML 22K
32: R21 2. Going Concern (Details Narrative) HTML 16K
33: R22 6. Stockholders' Equity (Details) HTML 28K
34: R23 7. Capitalized Costs (Details) HTML 24K
35: R24 8. Income Taxes (Details Narrative) HTML 16K
36: R25 10. Asset Retiremenet Obligation (Details) HTML 25K
37: R9999 Uncategorized Items - trch-20160630.xml HTML 15K
39: XML IDEA XML File -- Filing Summary XML 62K
38: EXCEL IDEA Workbook of Financial Reports XLSX 38K
6: EX-101.INS XBRL Instance -- trch-20160630 XML 372K
8: EX-101.CAL XBRL Calculations -- trch-20160630_cal XML 116K
9: EX-101.DEF XBRL Definitions -- trch-20160630_def XML 49K
10: EX-101.LAB XBRL Labels -- trch-20160630_lab XML 412K
11: EX-101.PRE XBRL Presentations -- trch-20160630_pre XML 254K
7: EX-101.SCH XBRL Schema -- trch-20160630 XSD 91K
40: ZIP XBRL Zipped Folder -- 0001654954-16-001597-xbrl Zip 58K
‘EX-31.1’ — Certification of Principal Financial 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 quarterly report on Form 10-Q of Torchlight Energy Resources, Inc. for the quarter ended June 30, 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.
