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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 |
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
EXHIBIT 32.2
CERTIFICATION OF PRINCIPAL ACCOUNTING AND FINANCIAL OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of Petrolia Energy Corporation (the “Company”) on Form 10-Q for the quarter ending September 30, 2021 as filed with the Securities and Exchange Commission (the “Report”), Paul M. Deputy, the Financial and Accounting Officer of the Company hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
| (1) | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and | |
| (2) | The information contained in the Report fairly presents, in all material respects the financial condition and results of operations of the Company. |
| By: | /s/ Heather M Monk | |
| Heather M. Monk | ||
| Interim Chief Financial Officer | ||
| (Financial/Accounting Officer) |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/29/22 | None on these Dates | ||
| For Period end: | 9/30/21 | |||
| List all Filings | ||||