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Petrolia Energy Corp – ‘10-Q’ for 9/30/15 – ‘EX-31.1’

On:  Monday, 11/23/15, at 5:28pm ET   ·   For:  9/30/15   ·   Accession #:  1185185-15-3142   ·   File #:  0-52690

Previous ‘10-Q’:  ‘10-Q’ on 8/14/15 for 6/30/15   ·   Next:  ‘10-Q/A’ on 5/18/16 for 9/30/15   ·   Latest:  ‘10-Q’ on 11/15/23 for 9/30/23   ·   18 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/23/15  Petrolia Energy Corp              10-Q        9/30/15   31:1.8M                                   Federal Filings, LLC/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    255K 
 2: EX-14.1     Code of Ethics                                      HTML     43K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-31.2     Certification -- §302 - SOA'02 -- ex32-1            HTML     16K 
19: R1          Document And Entity Information                     HTML     37K 
14: R2          Balance Sheets (Unaudited)                          HTML     87K 
17: R3          Balance Sheets (Unaudited) (Parentheticals)         HTML     35K 
21: R4          Statement of Operations (Unaudited)                 HTML     58K 
28: R5          Statements of Cash Flows (Unaudited)                HTML    118K 
15: R6          Note 1. Organization and Basis of Presentation      HTML     18K 
16: R7          Note 2. Summary of Significant Accounting Policies  HTML     17K 
13: R8          Note 3. Property and Equipment.                     HTML     16K 
12: R9          Note 4. Going Concern                               HTML     18K 
30: R10         Note 5. Equity                                      HTML     49K 
23: R11         Note 6. Commitments and Contingencies               HTML     18K 
22: R12         Note 7. Subsequent Events                           HTML     21K 
25: R13         Accounting Policies, by Policy (Policies)           HTML     18K 
26: R14         Note 5. Equity (Tables)                             HTML     35K 
24: R15         Note 3. Property and Equipment. (Details)           HTML     28K 
27: R16         Note 5. Equity (Details)                            HTML    138K 
18: R17         Note 5. Equity (Details) - Schedule of              HTML     34K 
                Stockholders' Equity Note, Warrants or Rights                    
20: R18         Note 7. Subsequent Events (Details)                 HTML     90K 
31: XML         IDEA XML File -- Filing Summary                      XML     46K 
11: EXCEL       IDEA Workbook of Financial Reports                  XLSX     28K 
 5: EX-101.INS  XBRL Instance -- bbls-20150930                       XML    269K 
 7: EX-101.CAL  XBRL Calculations -- bbls-20150930_cal               XML     77K 
 8: EX-101.DEF  XBRL Definitions -- bbls-20150930_def                XML    313K 
 9: EX-101.LAB  XBRL Labels -- bbls-20150930_lab                     XML    431K 
10: EX-101.PRE  XBRL Presentations -- bbls-20150930_pre              XML    304K 
 6: EX-101.SCH  XBRL Schema -- bbls-20150930                         XSD     60K 
29: ZIP         XBRL Zipped Folder -- 0001185185-15-003142-xbrl      Zip     52K 


‘EX-31.1’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C:   C:   C: 
EXHIBIT 31.1
 
CERTIFICATION
 
I, Zel C. Khan, certify that;

1.           I have reviewed this Quarterly Report on Form 10-Q for the three months ended September 30, 2015, of Rockdale Resources Corporation;

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.           I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-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.            I have disclosed, based on my 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.
 
     
       
November 23, 2015
By:
/s/ Zel C. Khan  
    Zel C. Khan,  
    Chief Executive Officer and President  
    (Principal Executive Officer and Principal Accounting/Financial Officer)   


 
 

 
 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/23/15
For Period end:9/30/1510-Q/A,  NT 10-Q
 List all Filings 


18 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/28/23  Petrolia Energy Corp.             10-Q/A      9/30/22   69:6.1M                                   M2 Compliance LLC/FA
 7/28/23  Petrolia Energy Corp.             10-Q/A      6/30/22   69:6.2M                                   M2 Compliance LLC/FA
 7/28/23  Petrolia Energy Corp.             10-Q/A      3/31/22   69:5.8M                                   M2 Compliance LLC/FA
 5/12/23  Petrolia Energy Corp.             10-K       12/31/22   93:12M                                    M2 Compliance LLC/FA
 3/20/23  Petrolia Energy Corp.             10-Q        9/30/22   69:5.9M                                   M2 Compliance LLC/FA
 3/02/23  Petrolia Energy Corp.             10-Q        6/30/22   69:6M                                     M2 Compliance LLC/FA
 2/17/23  Petrolia Energy Corp.             10-Q        3/31/22   69:5.8M                                   M2 Compliance LLC/FA
12/09/22  Petrolia Energy Corp.             10-K       12/31/21   93:51M                                    M2 Compliance LLC/FA
 7/29/22  Petrolia Energy Corp.             10-Q        9/30/21   67:7M                                     M2 Compliance LLC/FA
 7/13/22  Petrolia Energy Corp.             10-Q        6/30/21   67:8.1M                                   M2 Compliance LLC/FA
 6/15/22  Petrolia Energy Corp.             10-Q        3/31/21   73:32M                                    M2 Compliance LLC/FA
 5/16/22  Petrolia Energy Corp.             10-K       12/31/20   95:33M                                    M2 Compliance LLC/FA
12/13/21  Petrolia Energy Corp.             10-Q        9/30/20   66:6.1M                                   M2 Compliance LLC/FA
 9/24/21  Petrolia Energy Corp.             10-Q        6/30/20   65:6.4M                                   M2 Compliance LLC/FA
 8/03/21  Petrolia Energy Corp.             10-Q        3/31/20   68:28M                                    M2 Compliance LLC/FA
 5/27/21  Petrolia Energy Corp.             10-K       12/31/19  101:13M                                    M2 Compliance LLC/FA
 5/27/21  Petrolia Energy Corp.             10-Q        9/30/19   69:4.7M                                   M2 Compliance LLC/FA
 5/27/21  Petrolia Energy Corp.             10-Q        6/30/19   79:5.7M                                   M2 Compliance LLC/FA
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Filing Submission 0001185185-15-003142   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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