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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/10/19 Petrolia Energy Corp 10-Q 9/30/18 64:4.9M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 419K
2: EX-10.16 Material Contract HTML 56K
3: EX-10.17 Material Contract HTML 24K
4: EX-10.18 Material Contract HTML 89K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
15: R1 Document and Entity Information HTML 46K
16: R2 Interim Consolidated Balance Sheets HTML 111K
17: R3 Interim Consolidated Balance Sheets HTML 39K
(Parenthetical)
18: R4 Consolidated Statements of Operations (Unaudited) HTML 103K
19: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 132K
20: R6 Organization and Basis of Presentation HTML 24K
21: R7 Summary of Significant Accounting Policies HTML 43K
22: R8 Going Concern HTML 24K
23: R9 Acquisition of Bow Energy Ltd., A Related Party HTML 39K
24: R10 Disposition of Bow Energy Ltd., A Related Party HTML 32K
25: R11 Acquisition of Canadian Properties HTML 26K
26: R12 Evaluated Properties HTML 33K
27: R13 Notes Payable HTML 41K
28: R14 Asset Retirement Obligations HTML 29K
29: R15 Equity HTML 59K
30: R16 Derivative Financial Instruments HTML 23K
31: R17 Related Party Transactions HTML 52K
32: R18 Supplemental Disclosures - Consolidated Statement HTML 31K
of Cash Flows (Unaudited)
33: R19 Subsequent Events HTML 30K
34: R20 Summary of Significant Accounting Policies HTML 84K
(Policies)
35: R21 Acquisition of Bow Energy Ltd., A Related Party HTML 31K
(Tables)
36: R22 Disposition of Bow Energy Ltd., A Related Party HTML 25K
(Tables)
37: R23 Evaluated Properties (Tables) HTML 33K
38: R24 Notes Payable (Tables) HTML 40K
39: R25 Asset Retirement Obligations (Tables) HTML 26K
40: R26 Equity (Tables) HTML 36K
41: R27 Related Party Transactions (Tables) HTML 32K
42: R28 Supplemental Disclosures - Consolidated Statement HTML 30K
of Cash Flows (Unaudited) (Tables)
43: R29 Acquisition of Bow Energy Ltd., A Related Party HTML 78K
(Details Narrative)
44: R30 Acquisition of Bow Energy Ltd., A Related Party - HTML 42K
Schedule of Purchase Price Allocation (Details)
45: R31 Acquisition of Bow Energy Ltd., A Related Party - HTML 25K
Schedule of Pro Forma Information (Details)
46: R32 Disposition of Bow Energy Ltd., A Related Party HTML 76K
(Details Narrative)
47: R33 Disposition of Bow Energy Ltd., A Related Party - HTML 35K
Schedule of Gain on Sale of Business (Details)
48: R34 Disposition of Bow Energy Ltd., A Related Party - HTML 32K
Schedule of Gain on Sale of Business (Details)
(Parenthetical)
49: R35 Acquisition of Canadian Properties (Details HTML 77K
Narrative)
50: R36 Evaluated Properties - Schedule of Acquired and HTML 60K
Current Properties (Details)
51: R37 Notes Payable - Schedule of Notes Payable HTML 49K
(Details)
52: R38 Notes Payable - Schedule of Notes Payable HTML 116K
(Details) (Parenthetical)
53: R39 Asset Retirement Obligations - Schedule of Asset HTML 36K
Retirement Obligations (Details)
54: R40 Equity (Details Narrative) HTML 380K
55: R41 Equity - Schedule of Common Stock Warrants Granted HTML 45K
and Outstanding (Details)
56: R42 Equity - Schedule of Warrants Granted During HTML 43K
Period (Details)
57: R43 Derivative Financial Instruments (Details HTML 31K
Narrative)
58: R44 Related Party Transactions (Details Narrative) HTML 259K
59: R45 Related Party Transactions - Summary of Notes HTML 51K
Payable Related Party (Details)
60: R46 Supplemental Disclosures - Consolidated Statement HTML 57K
of Cash Flows (Unaudited) - Schedule of
Supplemental Cash Flow Information (Details)
61: R47 Subsequent Events (Details Narrative) HTML 84K
63: XML IDEA XML File -- Filing Summary XML 108K
62: EXCEL IDEA Workbook of Financial Reports XLSX 77K
9: EX-101.INS XBRL Instance -- bbls-20180930 XML 1.20M
11: EX-101.CAL XBRL Calculations -- bbls-20180930_cal XML 157K
12: EX-101.DEF XBRL Definitions -- bbls-20180930_def XML 645K
13: EX-101.LAB XBRL Labels -- bbls-20180930_lab XML 1.02M
14: EX-101.PRE XBRL Presentations -- bbls-20180930_pre XML 812K
10: EX-101.SCH XBRL Schema -- bbls-20180930 XSD 173K
64: ZIP XBRL Zipped Folder -- 0001493152-19-006786-xbrl Zip 131K
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: | 5/10/19 | 4 | ||
| For Period end: | 9/30/18 | 4, NT 10-Q | ||
| List all Filings | ||||