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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 31.2
CERTIFICATION
I, Heather M. Monk, 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/ 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 | ||||