Attached files

file filename
10-Q - DAYBREAK OIL AND GAS, INC. - QUARTERLY REPORT FOR THE PERIOD ENDED NOVEMBER 30, 2011 - DAYBREAK OIL & GAS, INC.dbrm10-q3rdqtrmaster011112.htm
EXCEL - IDEA: XBRL DOCUMENT - DAYBREAK OIL & GAS, INC.Financial_Report.xls
EX-10 - OVERRIDE GRANT DEED, EFFECTIVE NOVEMBER 1, 2011, BY AND BETWEEN DAYBREAK OIL AND GAS, INC. AND WELL WORKS, LLC - DAYBREAK OIL & GAS, INC.exhibit10_6.htm
EX-10 - ASSIGNMENT OF NET PROFITS INTEREST TERMINATION AGREEMENT, EFFECTIVE OCTOBER 31, 2011, BY AND BETWEEN DAYBREAK OIL AND GAS, INC. AND WELL WORKS, LLC - DAYBREAK OIL & GAS, INC.exhibit10_5.htm
EX-10 - FORBEARANCE AGREEMENT II , DATED NOVEMBER 19, 2011, BY AND BETWEEN DAYBREAK OIL AND GAS, INC. AND WELL WORKS, LLC - DAYBREAK OIL & GAS, INC.exhibit10_7.htm
EX-10 - LOAN EXTENSION AGREEMENT, DATED SEPTEMBER 19, 2011, BY AND BETWEEN DAYBREAK OIL AND GAS, INC. AND WELL WORKS, LLC - DAYBREAK OIL & GAS, INC.exhibit10_2.htm
EX-10 - FORBEARANCE AGREEMENT, DATED OCTOBER 24, 2011, BY AND BETWEEN DAYBREAK OIL AND GAS, INC. AND WELL WORKS, LLC - DAYBREAK OIL & GAS, INC.exhibit10_3.htm
EX-10 - FORBEARANCE AGREEMENT, DATED NOVEMBER 11, 2011, BY AND BETWEEN DAYBREAK OIL AND GAS, INC. AND WELL WORKS, LLC - DAYBREAK OIL & GAS, INC.exhibit10_4.htm
EX-32 - CERTIFICATION OF PRINCIPAL EXECUTIVE AND PRINCIPAL FINANCIAL OFFICER AS REQUIRED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 - DAYBREAK OIL & GAS, INC.exhibit32.htm
EX-10 - CREDIT LINE AGREEMENT, DATED OCTOBER 24, 2011, BY AND BETWEEN DAYBREAK OIL AND GAS, INC. AND UBS BANK USA - DAYBREAK OIL & GAS, INC.exhibit10_1.htm
 

Exhibit 31.1

 

Certification

 

I, James F. Westmoreland, certify that:

 

(1)    I have reviewed this interim report on Form 10-Q of Daybreak Oil and 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)    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 15(d)-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 my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me 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 my 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 my 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)    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 12, 2012

 

By: /s/ JAMES F. WESTMORELAND

James F. Westmoreland, President, Chief Executive Officer

and interim principal finance and accounting officer

(Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer)