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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/28/13 Black Ridge Oil & Gas, Inc. 10-K 12/31/12 69:5.7M Publicease Inc/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 702K
2: EX-10.16 Indemnification Agreement HTML 60K
3: EX-21.1 Subsidiaries of Black Ridge Oil Gas, Inc. HTML 19K
4: EX-23.2 Consent of Experts or Counsel HTML 20K
9: EX-99.1 Report of Nsai Company, L.P. HTML 83K
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 20K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
46: R1 Document and Entity Information HTML 48K
36: R2 Consolidated Balance Sheets HTML 142K
44: R3 Consolidated Balance Sheets (Parenthetical) HTML 51K
48: R4 Consolidated Statements of Operations HTML 106K
64: R5 Consolidated Statements of Stockholders' Equity HTML 79K
38: R6 Consolidated Statements of Cash Flows HTML 161K
43: R7 Consolidated Statements of Cash Flows HTML 26K
(Parenthetical)
33: R8 1. Organization and Nature of Business HTML 26K
25: R9 2. Summary of Significant Accounting Policies HTML 83K
65: R10 3. Related Party HTML 32K
50: R11 4. Oil and Gas Properties HTML 39K
49: R12 5. Asset Retirement Obligation HTML 30K
54: R13 6. Litigation Settlement and Contingent HTML 48K
Consideration Receivable
55: R14 7. Fair Value of Financial Instruments HTML 56K
53: R15 8. Revolving Credit Facilities HTML 45K
56: R16 9. Changes in Stockholders' Equity HTML 50K
45: R17 10. Options HTML 94K
47: R18 11. Warrants HTML 58K
52: R19 12. Other Income HTML 23K
69: R20 13. Income Taxes HTML 58K
59: R21 14. Commitments and Contingencies HTML 28K
40: R22 15. Subsequent Events HTML 24K
51: R23 2. Summary of Significant Accounting Policies HTML 163K
(Policies)
42: R24 2. Summary of Significant Accounting Policies HTML 39K
(Tables)
20: R25 4. Oil and Gas Properties (Tables) HTML 34K
60: R26 5. Asset Retirement Obligation (Tables) HTML 26K
66: R27 6. Litigation Settlement and Contingent HTML 38K
Consideration Receivable (Tables)
29: R28 7. Fair Value of Financial Instruments (Tables) HTML 43K
28: R29 8. Revolving Credit Facilities (Tables) HTML 35K
31: R30 10. Options (Tables) HTML 95K
32: R31 11. Warrants (Tables) HTML 53K
34: R32 13. Income Taxes (Tables) HTML 53K
19: R33 2. Summary of Significant Accounting Policies HTML 30K
(Details)
57: R34 2. Summary of Significant Accounting Policies HTML 33K
(Details 1)
39: R35 2. Summary of Significant Accounting Policies HTML 27K
(Details 2)
41: R36 2. Summary of Significant Accounting Policies HTML 65K
(Details Narrative)
23: R37 3. Related Party (Details Narrative) HTML 28K
68: R38 4. Oil and Gas Properties (Details) HTML 23K
16: R39 4. Oil and Gas Properties (Details 1) HTML 36K
35: R40 4. Oil and Gas Properties (Details Narrative) HTML 27K
63: R41 5. Asset Retirement Obligation (Details) HTML 29K
22: R42 6. Litigation Settlement and Contingent HTML 38K
Consideration Receivable (Details)
27: R43 6. Litigation Settlement and Contingent HTML 20K
Consideration Receivable (Details Narrative)
30: R44 7. Fair Value of Financial Instruments (Details) HTML 47K
37: R45 8. Revolving credit facilities (Details) HTML 24K
18: R46 8. Revolving credit facilities (Details 1) HTML 27K
24: R47 10 & 11 Options and Warrants (Details) HTML 29K
17: R48 10 & 11 Options and Warrants (Details 1) HTML 65K
62: R49 13. Income Taxes (Details) HTML 37K
21: R50 13. Income Taxes (Details 1) HTML 41K
58: R51 13. Income Taxes (Details 2) HTML 65K
67: XML IDEA XML File -- Filing Summary XML 93K
26: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 779K
10: EX-101.INS XBRL Instance -- anfc-20121231 XML 1.17M
12: EX-101.CAL XBRL Calculations -- anfc-20121231_cal XML 155K
13: EX-101.DEF XBRL Definitions -- anfc-20121231_def XML 204K
14: EX-101.LAB XBRL Labels -- anfc-20121231_lab XML 746K
15: EX-101.PRE XBRL Presentations -- anfc-20121231_pre XML 499K
11: EX-101.SCH XBRL Schema -- anfc-20121231 XSD 134K
61: ZIP XBRL Zipped Folder -- 0001019687-13-001019-xbrl Zip 113K
Exhibit 31.1
CERTIFICATIONS
I, Kenneth DeCubellis, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K of Black Ridge Oil & Gas, Inc.; |
| 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(s) and I are 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. | The registrant’s other certifying officer(s) and I have disclosed, based on Black Ridge Oil & Gas’s 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 (of 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 small business issuer’s internal control over financial reporting. |
Dated: March 28, 2013
By: /s/ Kenneth DeCubellis
Kenneth DeCubellis, Chief Executive Officer
(Principal Executive Officer)
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/28/13 | 8-K | ||
| For Period end: | 12/31/12 | |||
| List all Filings | ||||
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