Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - DAKOTA TERRITORY RESOURCE CORP | Financial_Report.xls |
| 10-Q - DECEMBER 31, 2011 10Q - DAKOTA TERRITORY RESOURCE CORP | f10q123111_10q.htm |
| EX-31.2 - EXHIBIT 31.2 SECTION 302 CERTIFICATION - DAKOTA TERRITORY RESOURCE CORP | f10q123111_ex31z2.htm |
| EX-32.1 - EXHIBIT 32.1 SECTION 906 CERTIFICATION - DAKOTA TERRITORY RESOURCE CORP | f10q123111_ex32z1.htm |
| EX-32.2 - EXHIBIT 32.2 SECTION 906 CERTIFICATION - DAKOTA TERRITORY RESOURCE CORP | f10q123111_ex32z2.htm |
Exhibit 31.1
Section 302 Certification of Chief Executive Officer and Chief Financial Officer
I, Richard Bachman, certify that:
1. I have reviewed this quarterly report on Form 10-Q for the period ending December 31, 2011 of Mustang Geothermal Corp.
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 quarterly report;
3. Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the Small Business Issuer as of, and for, the periods presented in this quarterly report;
4. The registrant's certifying officers and I; are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for the registrant and have:
| a) | designed such disclosure controls and procedures 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) | evaluated the effectiveness of the registrant's disclosure controls and procedures as of a date within 90 days prior to the filing date of this report (the "Evaluation Date"); |
|
|
|
| c) d) | presented in this report our conclusions about the effectiveness of the disclosure controls and procedures based on our evaluation as of the Evaluation Date; and, disclosed in this report any change in the Small Business Issuer’s internal control over financial reporting that occurred during the small business issuer's most recent fiscal quarter (the small business issuer's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the small business issuer's internal control over financial reporting; |
5. The registrant's other certifying officers and I have disclosed, based on our most recent evaluation, to the registrant's auditors and the audit committee of registrant's board of directors (or persons performing the equivalent functions):
| a) | all significant deficiencies in the design or operation of internal controls which could adversely affect the registrant's ability to record, process, summarize and report financial data and have identified for the registrant's auditors any material weaknesses in internal controls; and |
|
|
|
| b) | any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal controls. |
6. The registrant's other certifying officers and I have indicated in this report whether or not there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of our most recent evaluation, including any corrective actions with regard to significant efficiencies and material weaknesses.
By: /s/ Richard Bachman
Richard Bachman
President, CEO and Director
(Principal Executive Officer)