WORTHINGTON ENERGY, INC. - FORM 10-Q - EX-31.02 - CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO EXCHANGE ACT RULES 13A-14(A) AND 15D-14(A), AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002. - August 20, 2012

Attached files

file filename
10-Q - WORTHINGTON ENERGY, INC. FORM 10-Q JUNE 30, 2012 - WORTHINGTON ENERGY, INC.wgas10q20120630.htm
EX-10.02 - FORM OF CONVERTIBLE PROMISSORY NOTE, ISSUED APRIL 27, 2012 TO ASHER ENTERPRISES, INC. - WORTHINGTON ENERGY, INC.ex10-02.htm
EX-10.05 - FORM OF CONVERTIBLE PROMISSORY NOTE, ISSUED JUNE 7, 2012 TO ASHER ENTERPRISES, INC. - WORTHINGTON ENERGY, INC.ex10-05.htm
EX-10.14 - FORM OF CONVERTIBLE DEBENTURE, ISSUED JUNE 22, 2012 TO HAVERSTOCK MASTER FUND, LTD. - WORTHINGTON ENERGY, INC.ex10-14.htm
EX-10.10 - FORM OF SUBSCRIPTION AGREEMENT, DATED AS OF JULY 31, 2012 BY AND BETWEEN WORTHINGTON ENERGY, INC. AND CLAUDELL AND NANCY LEBLANC - WORTHINGTON ENERGY, INC.ex10-10.htm
EX-10.16 - FORM OF CONVERTIBLE PROMISSORY NOTE, ISSUED AUGUST 9, 2012 TO RONALD W. MOECKEL - WORTHINGTON ENERGY, INC.ex10-16.htm
EX-10.21 - FORM OF $75,000 SECURED PROMISSORY NOTE, ISSUED JULY 24, 2012 BY GEL PROPERTIES, INC. - WORTHINGTON ENERGY, INC.ex10-21.htm
EX-10.07 - FORM OF CONVERTIBLE PROMISSORY NOTE, ISSUED JUNE 22, 2012 TO COMMON STOCK, LLC - WORTHINGTON ENERGY, INC.ex10-07.htm
EX-10.17 - FORM OF COMMON STOCK PURCHASE WARRANT, ISSUED AUGUST 9, 2012 TO RONALD W. MOECKEL - WORTHINGTON ENERGY, INC.ex10-17.htm
EX-10.19 - FORM OF $75,000 CONVERTIBLE PROMISSORY NOTE, ISSUED JULY 24, 2012 TO GEL PROPERTIES, INC. - WORTHINGTON ENERGY, INC.ex10-19.htm
EX-10.09 - FORM OF CONVERTIBLE PROMISSORY NOTE, ISSUED JULY 17, 2012 TO ASHER ENTERPRISES, INC. - WORTHINGTON ENERGY, INC.ex10-09.htm
EX-10.08 - SECURITIES PURCHASE AGREEMENT, DATED AS OF JULY 17, 2012, BY AND BETWEEN WORTHINGTON ENERGY, INC. AND ASHER ENTERPRISES, INC. - WORTHINGTON ENERGY, INC.ex10-08.htm
EX-10.20 - FORM OF $75,000 SECURED PROMISSORY NOTE, ISSUED JULY 24, 2012 BY GEL PROPERTIES, INC. - WORTHINGTON ENERGY, INC.ex10-20.htm
EX-10.04 - SECURITIES PURCHASE AGREEMENT, DATED AS OF JUNE 7, 2012, BY AND BETWEEN WORTHINGTON ENERGY, INC. AND ASHER ENTERPRISES, INC. - WORTHINGTON ENERGY, INC.ex10-04.htm
EX-10.12 - FORM OF COMMON STOCK PURCHASE WARRANT, ISSUED JULY 31, 2012 TO CLAUDELL AND NANCY LEBLANC - WORTHINGTON ENERGY, INC.ex10-12.htm
EX-10.11 - FORM OF SUBSCRIPTION AGREEMENT, DATED AS OF JULY 31, 2012 BY AND BETWEEN WORTHINGTON ENERGY, INC. AND CLAUDELL AND NANCY LEBLANC - WORTHINGTON ENERGY, INC.ex10-11.htm
EX-10.03 - CONVERTIBLE NOTE, DATED MAY 1, 2012, ISSUED TO GEL PROPERTIES, INC. - WORTHINGTON ENERGY, INC.ex10-03.htm
EX-31.01 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO EXCHANGE ACT RULES 13A-14(A) AND 15D-14(A), AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002. - WORTHINGTON ENERGY, INC.ex31-01.htm
EX-10.06 - FORM OF SUBSCRIPTION AGREEMENT, DATED AS OF JUNE 22, 2012 BY AND BETWEEN WORTHINGTON ENERGY, INC. AND COMMON STOCK, LLC - WORTHINGTON ENERGY, INC.ex10-06.htm
EX-32.01 - CERTIFICATIONS OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002. - WORTHINGTON ENERGY, INC.ex32-01.htm
EX-10.13 - COMMITTED EQUITY FACILITY AGREEMENT, DATED JUNE 22, 2012 BY AND BETWEEN WORTHINGTON ENERGY, INC. AND HAVERSTOCK MASTER FUND, LTD. - WORTHINGTON ENERGY, INC.ex10-13.htm
EX-10.18 - FORM OF $100,000 CONVERTIBLE PROMISSORY NOTE, ISSUED JULY 24, 2012 TO GEL PROPERTIES, INC. - WORTHINGTON ENERGY, INC.ex10-18.htm
EX-10.15 - FORM OF SECURED CONVERTIBLE PROMISSORY NOTE, ISSUED APRIL 19, 2012 TO WHAT HAPPENED, LLC - WORTHINGTON ENERGY, INC.ex10-15.htm
EX-10.01 - SECURITIES PURCHASE AGREEMENT, DATED AS OF APRIL 27, 2012, BY AND BETWEEN WORTHINGTON ENERGY, INC. AND ASHER ENTERPRISES, INC. - WORTHINGTON ENERGY, INC.ex10-01.htm
 
EXHIBIT 31.02
Certification

I, Anthony Mason, certify that:

 
1.
I have reviewed this report on Form 10-Q of Worthington Energy, 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; and
       
 
5.
The registrant’s other certifying officer(s) 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 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:  August 20, 2012

/s/ ANTHONY MASON
Anthony Mason
Principal Financial Officer
 

WORTHINGTON ENERGY, INC. Reports