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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/03/21 Petrolia Energy Corp. 10-Q 3/31/20 68:28M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 280K
2: EX-10.12 Material Contract HTML 21K
3: EX-10.13 Material Contract HTML 22K
4: EX-10.14 Material Contract HTML 22K
5: EX-10.15 Material Contract HTML 40K
6: EX-10.16 Material Contract HTML 21K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
17: R1 Document and Entity Information HTML 48K
18: R2 Condensed Consolidated Balance Sheets HTML 126K
19: R3 Condensed Consolidated Balance Sheets HTML 37K
(Parenthetical)
20: R4 Condensed Consolidated Statements of Operations HTML 94K
and Comprehensive Loss (Unaudited)
21: R5 Condensed Consolidated Statements of Changes in HTML 71K
Stockholders' Equity (Unaudited)
22: R6 Condensed Consolidated Statements of Cash Flows HTML 112K
(Unaudited)
23: R7 Organization and Basis of Presentation HTML 23K
24: R8 Summary of Significant Accounting Policies HTML 27K
25: R9 Going Concern HTML 23K
26: R10 Evaluated Properties HTML 37K
27: R11 Notes Payable HTML 52K
28: R12 Related Party Notes Payable HTML 37K
29: R13 Derivative Financial Instruments HTML 36K
30: R14 Asset Retirement Obligations HTML 31K
31: R15 Equity HTML 44K
32: R16 Related Party Transactions HTML 26K
33: R17 Segment Reporting HTML 37K
34: R18 Subsequent Events HTML 28K
35: R19 Summary of Significant Accounting Policies HTML 28K
(Policies)
36: R20 Evaluated Properties (Tables) HTML 36K
37: R21 Notes Payable (Tables) HTML 49K
38: R22 Related Party Notes Payable (Tables) HTML 38K
39: R23 Derivative Financial Instruments (Tables) HTML 37K
40: R24 Asset Retirement Obligations (Tables) HTML 31K
41: R25 Equity (Tables) HTML 38K
42: R26 Segment Reporting (Tables) HTML 34K
43: R27 Evaluated Properties (Details Narrative) HTML 38K
44: R28 Evaluated Properties - Schedule of Acquired and HTML 49K
Current Properties (Details)
45: R29 Notes Payable (Details Narrative) HTML 42K
46: R30 Notes Payable - Schedule of Notes Payable HTML 85K
(Details)
47: R31 Notes Payable - Schedule of Notes Payable HTML 145K
(Details) (Parenthetical)
48: R32 Notes Payable - Schedule of Future Minimum HTML 30K
Repayments of Notes Payable (Details)
49: R33 Related Party Notes Payable (Details Narrative) HTML 45K
50: R34 Related Party Notes Payable - Schedule of Related HTML 56K
Party Notes Payable (Details)
51: R35 Related Party Notes Payable - Schedule of Related HTML 111K
Party Notes Payable (Details) (Parenthetical)
52: R36 Related Party Notes Payable - Schedule of Future HTML 27K
Minimum Repayments of Related Party Notes Payable
(Details)
53: R37 Derivative Financial Instruments (Details HTML 39K
Narrative)
54: R38 Derivative Financial Instruments - Schedule of HTML 30K
Fair Value of Derivative Liabilites (Details)
55: R39 Derivative Financial Instruments - Schedule of HTML 26K
Derivative Liabilities (Details)
56: R40 Derivative Financial Instruments - Schedule of HTML 33K
Derivative Liability of Fair Value Assumption
(Details)
57: R41 Asset Retirement Obligations - Schedule of Fair HTML 24K
value of Asset Retirement Obligations (Details)
58: R42 Asset Retirement Obligations - Schedule of Asset HTML 32K
Retirement Obligations (Details)
59: R43 Equity (Details Narrative) HTML 90K
60: R44 Equity - Schedule of Common Stock Purchase HTML 38K
Warrants Issued and Outstanding (Details)
61: R45 Equity - Schedule of Warrants Issuances During HTML 29K
Period (Details)
62: R46 Equity - Schedule of Fair Value of Assumptions HTML 32K
(Details)
63: R47 Related Party Transactions (Details Narrative) HTML 45K
64: R48 Segment Reporting - Schedule of Long-lived Assets HTML 37K
(Details)
65: R49 Subsequent Events (Details Narrative) HTML 106K
67: XML IDEA XML File -- Filing Summary XML 112K
66: EXCEL IDEA Workbook of Financial Reports XLSX 85K
11: EX-101.INS XBRL Instance -- bbls-20200331 XML 1.33M
13: EX-101.CAL XBRL Calculations -- bbls-20200331_cal XML 150K
14: EX-101.DEF XBRL Definitions -- bbls-20200331_def XML 610K
15: EX-101.LAB XBRL Labels -- bbls-20200331_lab XML 842K
16: EX-101.PRE XBRL Presentations -- bbls-20200331_pre XML 738K
12: EX-101.SCH XBRL Schema -- bbls-20200331 XSD 145K
68: ZIP XBRL Zipped Folder -- 0001493152-21-018373-xbrl Zip 113K
Exhibit 31.1
CERTIFICATION
I, Zel C. Khan, 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/ Zel C. Khan | |
| Zel C. Khan | ||
|
Chief Executive Officer (Principal Executive Officer) |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/3/21 | None on these Dates | ||
| For Period end: | 3/31/20 | |||
| List all Filings | ||||
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 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 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 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 |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 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 |