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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/15/23 Petrolia Energy Corp. 10-Q 9/30/23 70:5.6M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.13M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
11: R1 Cover HTML 68K
12: R2 Condensed Consolidated Balance Sheets HTML 138K
13: R3 Condensed Consolidated Balance Sheets HTML 46K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 112K
and Comprehensive Income (Loss) (Unaudited)
15: R5 Condensed Consolidated Statements of Changes in HTML 81K
Stockholders' Deficit (Unaudited)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 121K
(Unaudited)
17: R7 Organization and Basis of Presentation HTML 25K
18: R8 Summary of Significant Accounting Policies HTML 80K
19: R9 Going Concern HTML 24K
20: R10 Notes Receivable HTML 25K
21: R11 Held for Trading Securities HTML 27K
22: R12 Evaluated Properties HTML 63K
23: R13 Leases HTML 34K
24: R14 Notes Payable HTML 51K
25: R15 Related Party Notes Payable HTML 103K
26: R16 Asset Retirement Obligations HTML 51K
27: R17 Commitments and Contingencies HTML 41K
28: R18 Equity HTML 65K
29: R19 Related Party Transactions HTML 27K
30: R20 Segment Reporting HTML 71K
31: R21 Subsequent Events HTML 23K
32: R22 Summary of Significant Accounting Policies HTML 127K
(Policies)
33: R23 Summary of Significant Accounting Policies HTML 29K
(Tables)
34: R24 Evaluated Properties (Tables) HTML 50K
35: R25 Leases (Tables) HTML 32K
36: R26 Notes Payable (Tables) HTML 48K
37: R27 Related Party Notes Payable (Tables) HTML 105K
38: R28 Asset Retirement Obligations (Tables) HTML 43K
39: R29 Equity (Tables) HTML 49K
40: R30 Segment Reporting (Tables) HTML 67K
41: R31 Schedule of Derivative Liabilities Measured at HTML 29K
Fair Value on Recurring Basis (Details)
42: R32 Summary of Significant Accounting Policies HTML 25K
(Details Narrative)
43: R33 Notes Receivable (Details Narrative) HTML 36K
44: R34 Held for Trading Securities (Details Narrative) HTML 36K
45: R35 Schedule of Company's Current Properties (Details) HTML 43K
46: R36 Evaluated Properties (Details Narrative) HTML 39K
47: R37 Schedule of Financial Information Lease (Details) HTML 25K
48: R38 Schedule of Maturities Lease Liability (Details) HTML 34K
49: R39 Schedule of Notes Payable (Details) HTML 53K
50: R40 Schedule of Notes Payable (Details) HTML 57K
(Parenthetical)
51: R41 Schedule of Future Minimum Repayments of Notes HTML 29K
Payable (Details)
52: R42 Schedule of Related Party Notes Payable (Details) HTML 106K
53: R43 Schedule of Related Party Notes Payable (Details) HTML 177K
(Parenthetical)
54: R44 Schedule of Future Minimum Repayments of Related HTML 28K
Party Notes Payable (Details)
55: R45 Schedule of Fair Value of Asset Retirement HTML 24K
Obligations (Details)
56: R46 Schedule of Change in Asset Retirement Obligations HTML 38K
(Details)
57: R47 Asset Retirement Obligations (Details Narrative) HTML 26K
58: R48 Commitments and Contingencies (Details Narrative) HTML 34K
59: R49 Schedule of Common Stock Purchase Warrants Issued HTML 34K
and Outstanding (Details)
60: R50 Schedule of Warrants Issuance During Period HTML 27K
(Details)
61: R51 Schedule of Fair Value of Assumption of Warrants HTML 39K
(Details)
62: R52 Equity (Details Narrative) HTML 54K
63: R53 Related Party Transactions (Details Narrative) HTML 30K
64: R54 Schedule of Long-Lived Assets (Details) HTML 44K
65: R55 Segment Reporting (Details Narrative) HTML 21K
68: XML IDEA XML File -- Filing Summary XML 121K
66: XML XBRL Instance -- form10-q_htm XML 1.51M
67: EXCEL IDEA Workbook of Financial Report Info XLSX 138K
7: EX-101.CAL Inline XBRL Taxonomy Extension Calculation XML 156K
Linkbase Document -- bbls-20230930_cal
8: EX-101.DEF Inline XBRL Taxonomy Extension Definition Linkbase XML 445K
Document -- bbls-20230930_def
9: EX-101.LAB Inline XBRL Taxonomy Extension Label Linkbase XML 854K
Document -- bbls-20230930_lab
10: EX-101.PRE Inline XBRL Taxonomy Extension Presentation XML 670K
Linkbase Document -- bbls-20230930_pre
6: EX-101.SCH Inline XBRL Taxonomy Extension Schema Document -- XSD 132K
bbls-20230930
69: JSON XBRL Instance as JSON Data -- MetaLinks 381± 546K
70: ZIP XBRL Zipped Folder -- 0001493152-23-041500-xbrl Zip 231K
EXHIBIT 31.1
CERTIFICATION
I, Mark M. Allen, certify that;
1. I have reviewed this Quarterly Report on Form 10-Q of Petrolia Energy 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. 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 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.
| By: | /s/ Mark M. Allen | |
| Mark M. Allen | ||
|
Chief Executive Officer (Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/15/23 | NT 10-Q | ||
| For Period end: | 9/30/23 | NT 10-Q | ||
| List all Filings | ||||