|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/22/21 PetroGas Co. 10-Q 12/31/20 40:1.4M Pubco Reporting … Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 196K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 17K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 13K
10: R1 Cover HTML 46K
11: R2 Balance Sheets HTML 65K
12: R3 Balance Sheets (Parenthetical) HTML 25K
13: R4 Statements of Operations (Unaudited) HTML 44K
14: R5 Statements of Shareholders' Deficit (Unaudited) HTML 50K
15: R6 Statement of Cash Flows (Unaudited) HTML 62K
16: R7 Description of Business and Basis of Persentation HTML 16K
17: R8 Going Concern HTML 16K
18: R9 Summary of Significant Accounting Policies HTML 33K
19: R10 Asset Retirement Obligations HTML 17K
20: R11 Promissory Note - Related Party HTML 16K
21: R12 Promissory Note HTML 16K
22: R13 Convertible Promissory Notes HTML 22K
23: R14 Common Stock HTML 16K
24: R15 Related Party Transactions HTML 16K
25: R16 Summary of Significant Accounting Policies HTML 57K
(Policies)
26: R17 Summary of Significant Accounting Policies HTML 18K
(Tables)
27: R18 Asset Retirement Obligations (Tables) HTML 16K
28: R19 Going Concern (Details Narrative) HTML 15K
29: R20 Summary of Significant Accounting Policies HTML 14K
(Details)
30: R21 Summary of Significant Accounting Policies HTML 17K
(Details Narrative)
31: R22 Asset Retirement Obligations (Details) HTML 19K
32: R23 Asset Retirement Obligations (Details Narrative) HTML 15K
33: R24 Promissory Note - Related Party (Details HTML 35K
Narrative)
34: R25 Promissory Note (Details Narrative) HTML 22K
35: R26 Convertible Promissory Notes (Details Narrative) HTML 72K
36: R27 Common Stock (Details Narrative) HTML 32K
37: R28 Related Party Transactions (Details Narrative) HTML 14K
39: XML IDEA XML File -- Filing Summary XML 66K
38: EXCEL IDEA Workbook of Financial Reports XLSX 41K
4: EX-101.INS XBRL Instance -- ptco-20201231 XML 389K
7: EX-101.CAL XBRL Calculations -- ptco-20201231_cal XML 74K
9: EX-101.DEF XBRL Definitions -- ptco-20201231_def XML 136K
6: EX-101.LAB XBRL Labels -- ptco-20201231_lab XML 318K
8: EX-101.PRE XBRL Presentations -- ptco-20201231_pre XML 269K
5: EX-101.SCH XBRL Schema -- ptco-20201231 XSD 65K
40: ZIP XBRL Zipped Folder -- 0001640334-21-000189-xbrl Zip 46K
EXHIBIT 31.1
CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Huang Yu, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Petrogas Company: |
|
|
|
| 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. | I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-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; |
| 5. | I have disclosed, based on my 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. |
Date: January 22, 2021
| /s/ Huang Yu |
|
|
| |
| President and Chief Financial Officer (Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer) |
|
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/22/21 | None on these Dates | ||
| For Period end: | 12/31/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/16/15 PetroGas Co. 8-K:1,2,5,9 6/10/15 5:2.6M Global Fin’l Corp./FA 5/30/14 PetroGas Co. S-1 8:195K Global Fin’l Corp./FA |