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Petrolia Energy Corp. – ‘10-Q’ for 9/30/21 – ‘XML’

On:  Friday, 7/29/22, at 12:22pm ET   ·   For:  9/30/21   ·   Accession #:  1493152-22-20602   ·   File #:  0-52690

Previous ‘10-Q’:  ‘10-Q’ on 7/13/22 for 6/30/21   ·   Next:  ‘10-Q’ on 2/17/23 for 3/31/22   ·   Latest:  ‘10-Q’ on 11/15/23 for 9/30/23   ·   20 References:   

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

 7/29/22  Petrolia Energy Corp.             10-Q        9/30/21   67:7M                                     M2 Compliance LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.22M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
11: R1          Cover                                               HTML     68K 
12: R2          Condensed Consolidated Balance Sheets               HTML    130K 
13: R3          Condensed Consolidated Balance Sheets               HTML     37K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     92K 
                and Comprehensive Loss (Unaudited)                               
15: R5          Condensed Consolidated Statements of Changes in     HTML     79K 
                Stockholders' Deficit (Unaudited)                                
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    128K 
                (Unaudited)                                                      
17: R7          Organization and Basis of Presentation              HTML     24K 
18: R8          Summary of Significant Accounting Policies          HTML     40K 
19: R9          Going Concern                                       HTML     24K 
20: R10         Evaluated Properties                                HTML     72K 
21: R11         Leases                                              HTML     33K 
22: R12         Notes Payable                                       HTML    151K 
23: R13         Related Party Notes Payable                         HTML    101K 
24: R14         Derivative Financial Instruments                    HTML     38K 
25: R15         Asset Retirement Obligations                        HTML     47K 
26: R16         Equity                                              HTML    106K 
27: R17         Related Party Transactions                          HTML     61K 
28: R18         Segment Reporting                                   HTML     55K 
29: R19         Subsequent Events                                   HTML     42K 
30: R20         Summary of Significant Accounting Policies          HTML     41K 
                (Policies)                                                       
31: R21         Summary of Significant Accounting Policies          HTML     30K 
                (Tables)                                                         
32: R22         Evaluated Properties (Tables)                       HTML     55K 
33: R23         Leases (Tables)                                     HTML     31K 
34: R24         Notes Payable (Tables)                              HTML    148K 
35: R25         Related Party Notes Payable (Tables)                HTML    102K 
36: R26         Derivative Financial Instruments (Tables)           HTML     32K 
37: R27         Asset Retirement Obligations (Tables)               HTML     45K 
38: R28         Equity (Tables)                                     HTML     63K 
39: R29         Segment Reporting (Tables)                          HTML     50K 
40: R30         Schedule of Derivative Liabilities Measured at      HTML     32K 
                Fair Value on Recurring Basis (Details)                          
41: R31         Schedule of Company's Current Properties (Details)  HTML     52K 
42: R32         Evaluated Properties (Details Narrative)            HTML     71K 
43: R33         Schedule of Financial Information Lease (Details)   HTML     25K 
44: R34         Schedule of Maturities Lease Liability (Details)    HTML     29K 
45: R35         Schedule of Notes Payable (Details)                 HTML    121K 
46: R36         Schedule of Notes Payable (Details)                 HTML    259K 
                (Parenthetical)                                                  
47: R37         Schedule of Future Minimum Repayments of Notes      HTML     26K 
                Payable (Details)                                                
48: R38         Schedule of Related Party Notes Payable (Details)   HTML    115K 
49: R39         Schedule of Related Party Notes Payable (Details)   HTML    119K 
                (Parenthetical)                                                  
50: R40         Schedule of Future Minimum Repayments of Related    HTML     28K 
                Party Notes Payable (Details)                                    
51: R41         Schedule of Derivative Liabilities (Details)        HTML     25K 
52: R42         Schedule of Derivative Liability of Fair Value      HTML     35K 
                Assumption (Details)                                             
53: R43         Derivative Financial Instruments (Details           HTML     40K 
                Narrative)                                                       
54: R44         Schedule of Fair Value of Asset Retirement          HTML     24K 
                Obligations (Details)                                            
55: R45         Schedule of Asset Retirement Obligations (Details)  HTML     41K 
56: R46         Schedule of Common Stock Purchase Warrants Issued   HTML     38K 
                and Outstanding (Details)                                        
57: R47         Schedule of Warrants Issuance During Period         HTML     36K 
                (Details)                                                        
58: R48         Schedule of Fair Value of Assumption of Warrants    HTML     37K 
                (Details)                                                        
59: R49         Equity (Details Narrative)                          HTML    170K 
60: R50         Related Party Transactions (Details Narrative)      HTML    219K 
61: R51         Schedule of Long-Lived Assets (Details)             HTML     44K 
62: R52         Subsequent Events (Details Narrative)               HTML     79K 
65: XML         IDEA XML File -- Filing Summary                      XML    116K 
63: XML         XBRL Instance -- form10-q_htm                        XML   1.88M 
64: EXCEL       IDEA Workbook of Financial Reports                  XLSX    158K 
 7: EX-101.CAL  Inline XBRL Taxonomy Extension Calculation           XML    153K 
                Linkbase Document -- bbls-20210930_cal                           
 8: EX-101.DEF  Inline XBRL Taxonomy Extension Definition Linkbase   XML    675K 
                Document -- bbls-20210930_def                                    
 9: EX-101.LAB  Inline XBRL Taxonomy Extension Label Linkbase        XML   1.12M 
                Document -- bbls-20210930_lab                                    
10: EX-101.PRE  Inline XBRL Taxonomy Extension Presentation          XML    878K 
                Linkbase Document -- bbls-20210930_pre                           
 6: EX-101.SCH  Inline XBRL Taxonomy Extension Schema Document --    XSD    176K 
                bbls-20210930                                                    
66: JSON        XBRL Instance as JSON Data -- MetaLinks              359±   510K 
67: ZIP         XBRL Zipped Folder -- 0001493152-22-020602-xbrl      Zip    263K 


‘XML’   —   IDEA XML File — Filing Summary


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20 Previous Filings that this Filing References

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

 6/15/22  Petrolia Energy Corp.             10-Q        3/31/21   73:32M                                    M2 Compliance LLC/FA
 3/18/22  Petrolia Energy Corp.             8-K:8,9     3/11/22    2:9.3M                                   M2 Compliance LLC/FA
 3/03/22  Petrolia Energy Corp.             8-K:1,3,5,812/15/21    4:16M                                    M2 Compliance LLC/FA
 2/28/22  Petrolia Energy Corp.             8-K:8,9     2/16/22    3:5.5M                                   M2 Compliance LLC/FA
 1/14/22  Petrolia Energy Corp.             8-K:8,9    12/30/21    3:2.1M                                   M2 Compliance LLC/FA
 1/14/22  Petrolia Energy Corp.             8-K:8,9    12/30/21    2:976K                                   M2 Compliance LLC/FA
12/13/21  Petrolia Energy Corp.             10-Q        9/30/20   66:6.1M                                   M2 Compliance LLC/FA
11/12/21  Petrolia Energy Corp.             8-K:1,8,9   5/08/19    4:4.9M                                   M2 Compliance LLC/FA
10/25/21  Petrolia Energy Corp.             8-K:3,5,9  10/25/21    2:110K                                   M2 Compliance LLC/FA
10/25/21  Petrolia Energy Corp.             8-K:8       8/28/19    6:13M                                    M2 Compliance LLC/FA
 9/24/21  Petrolia Energy Corp.             10-Q        6/30/20   65:6.4M                                   M2 Compliance LLC/FA
 9/03/21  Petrolia Energy Corp.             8-K:5       9/03/21    1:28K                                    M2 Compliance LLC/FA
 9/03/21  Petrolia Energy Corp.             8-K:1       9/02/21    2:506K                                   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-Q        6/30/19   79:5.7M                                   M2 Compliance LLC/FA
10/16/19  Petrolia Energy Corp.             10-K       12/31/18   98:17M                                    M2 Compliance LLC/FA
 5/10/19  Petrolia Energy Corp.             10-Q        9/30/18   64:4.9M                                   M2 Compliance LLC/FA
 2/25/19  Petrolia Energy Corp.             8-K:4,9     1/29/19    2:37K                                    Loev Corp Filings Inc/FA
 5/24/18  Petrolia Energy Corp.             8-K:8,9     5/21/18    5:133K                                   Loev Corp Filings Inc/FA
11/23/15  Petrolia Energy Corp.             10-Q        9/30/15   31:1.8M                                   Federal Filings, LLC/FA
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Filing Submission 0001493152-22-020602   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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