blkg_10qa.htm

0001477932-16-010476.txt : 20160519 0001477932-16-010476.hdr.sgml : 20160519 20160518194208 ACCESSION NUMBER: 0001477932-16-010476 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 44 CONFORMED PERIOD OF REPORT: 20150331 FILED AS OF DATE: 20160519 DATE AS OF CHANGE: 20160518 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Black Stallion Oil & Gas Inc. CENTRAL INDEX KEY: 0001542335 STANDARD INDUSTRIAL CLASSIFICATION: MOTOR VEHICLE PARTS & ACCESSORIES [3714] IRS NUMBER: 990373017 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-180230 FILM NUMBER: 161661693 BUSINESS ADDRESS: STREET 1: 633 W. 5TH STREET STREET 2: 26TH FLOOR CITY: LOS ANGELES STATE: CA ZIP: 90071 BUSINESS PHONE: 213-223-2071 MAIL ADDRESS: STREET 1: 633 W. 5TH STREET STREET 2: 26TH FLOOR CITY: LOS ANGELES STATE: CA ZIP: 90071 FORMER COMPANY: FORMER CONFORMED NAME: SECURE IT CORP DATE OF NAME CHANGE: 20120214 10-Q/A 1 blkg_10qa.htm FORM 10-Q/A blkg_10qa.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

Form 10-Q/A

Amendment No. 1

(Mark One)

x	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

	For the quarterly period ended March 31, 2015

¨	TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

	For the transition period from _________________ to _________________

Commission File Number 333-180230

BLACK STALLION OIL AND GAS, INC.

(Exact name of registrant as specified in its charter)

Delaware		990373017
(State or other jurisdiction of incorporation or organization)		(IRS Employer Identification No.)

548 Market Street, #59722, San Francisco, California		94101-5401
(Address of principal executive offices)		(Zip Code)

713-821-1788

(Registrant's telephone number, including area code)

N/A

(Former name, former address and former fiscal year, if changed since last report)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. x Yes ¨ No

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). x Yes ¨ No

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a small reporting company. See the definitions of "large accelerated filer", "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act.

Large accelerated filer	¨	Accelerated filer	¨
Non-accelerated filer	¨	Smaller reporting company	x
(Do not check if a smaller reporting company)

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act) ¨ Yes No x

APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY

PROCEEDINGS DURING THE PRECEDING FIVE YEARS

Check whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Exchange Act after the distribution of securities under a plan confirmed by a court. ¨ Yes ¨ No

APPLICABLE ONLY TO CORPORATE ISSUERS

Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date.

43,872,000 common shares issued and outstanding as of May 19, 2015.

EXPLANATORY NOTE

The purpose of this Amendment No. 1 ( the "Amendment") to the Quarterly Report on Form 10-Q of Black Stallion Oil & Gas Inc., a Delaware corporation (the "Company"), for the quarter ended March 31, 2015, and filed with the Securities and Exchange Commission (the "SEC") on May 19, 2015, (the "Original Filing"); is to revise the disclosures in the Original Filing, and include in this Amendment restated financial statements for the quarter ended March 31 , 2015, to replace the financial statements included in the Original Filing.

TABLE OF CONTENTS

PART I - FINANCIAL INFORMATION		4

Item 1.	Financial Statements		4
Item 2.	Management's Discussion and Analysis of Financial Condition and Results of Operations		17
Item 3.	Quantitative and Qualitative Disclosures About Market Risk		22
Item 4.	Controls and Procedures		23

PART II – OTHER INFORMATION			24

Item 1.	Legal Proceedings		24
Item 1A.	Risk Factors		24
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds		24
Item 3.	Defaults Upon Senior Securities		24
Item 4.	Mine Safety Disclosures		24
Item 5.	Other Information		24
Item 6.	Exhibits		25

SIGNATURES			26

PART I - FINANCIAL INFORMATION

Item 1. Financial Statements

Our unaudited interim financial statements for the three month periods ended March 31, 2015 and 2014 form part of this quarterly report. They are stated in United States Dollars (US$) and are prepared in accordance with United States generally accepted accounting principles.

BLACK STALLION OIL AND GAS, INC

INTERIM FINANCIAL STATEMENTS

for the three months ended March 31, 2015

(unaudited)

CONTENTS:	PAGE

Balance Sheets as of March 31, 2015 (unaudited) and December 31, 2014		6

Statements of Operations for the three months ended March 31, 2015 and 2014 (unaudited)		7

Statements of Stockholder's Deficit for the year ended December 31, 2014 and for three months ended March 31, 2015 (unaudited)		8

Statements of Cash Flows for the three months ended March 31, 2015 and 2014 (unaudited)		9

Notes to Unaudited Interim Financial Statements		10

BLACK STALLION OIL AND GAS, INC
BALANCE SHEETS
(in U.S. Dollars)

		March 31,			December 31,
		2015			2014
		$			$
		(unaudited)
ASSETS
Current assets:
Cash and cash equivalents			799			24,110
Prepaid expenses			2,458			2,458
Accounts receivable - related party			896			-
Total current assets			4,153			26,568

Working interest in oil and gas leases	3		550,000			550,000
Intangible assets, net	4		5,213			5,792

TOTAL ASSETS			559,366			582,360

LIABILITIES AND STOCKHOLDERS' DEFICIT
Current liabilities:
Accounts payable and accrued liabilities			11,987			9,850
Loan from related party			-			1,079
Deferred consideration	3		550,000			550,000

*Total liabilities*			561,987			560,929

Stockholders' Deficit	5
Common stock, $0.0001 par value; 6,000,000,000 shares authorized; 43,872,000 shares issued and outstanding at March 31, 2015 and December 31, 2014			4,387			4,387
Additional paid-in capital			67,292			67,292
Common stock subscribed			150,000			150,000
Accumulated deficit			(224,300	)		(200,248	)
*Total Stockholders' Deficit*			(2,621	)		21,431

TOTAL LIABILTIES AND STOCKHOLDERS' DEFICIT			559,366			582,360

The accompanying notes are an integral part of these financial statements.

BLACK STALLION OIL AND GAS, INC
STATEMENTS OF OPERATIONS
(Unaudited)

	Three months ended March 31,
	2015			2014
	$			$

Revenue		-			-

Operating expenses:
General and administrative:-
Amortisation		579			-
Consulting		10,000			-
Filing fees		338			1,868
Franchise tax		-			400
Other costs		1,186			2,006
Professional fees:-
- Accounting		500			500
- Auditor's fees		6,000			6,000
- Legal fees		1,762			3,088
Rental expense		3,687			3,687
Research and development		-			3,129

Total operating expenses		(24,052	)		(20,678	)

Net loss		(24,052	)		(20,678	)

Net loss per common share - basic and diluted
Net loss per share attributable to common stockholders		-			-

Weighted-average number of common shares outstanding		43,872,000			43,782,000

The accompanying notes are an integral part of these financial statements.

BLACK STALLION OIL & GAS INC
STATEMENT OF STOCKHOLDERS' DEFICIT
for the year ended December 31, 2014 and the three month period ended March 31, 2015
( unaudited)

	Common Stock				Additional paid-in		Common Stock		Accumulated			Total Stockholders'
	Shares		Amount		capital		Subscribed		Deficit			Deficit
			$		$		$		$			$

Balance at January 1, 2014		43,872,000		4,387		67,292		-		(108,011	)		(36,332	)

Proceeds from stock subscription - private placement		-		-		-		150,000		-			150,000

Loss for the year		-		-		-		-		(92,237	)		(92,237	)

*Balance at December 31, 2014*		43,872,000		4,387		67,292		150,000		(200,248	)		21,431

Loss for the period		-		-		-		-		(24,052	)		(24,052	)

Balance at March 31, 2015		43,872,000		4,387		67,292		150,000		(224,300	)		(2,621	)

The accompanying notes are an integral part of these financial statements.

BLACK STALLION OIL AND GAS, INC
STATEMENT OF CASH FLOWS
(Unaudited)

	Three months ended March 31,
	2015			2014
	$			$

CASH FLOW FROM OPERATING ACTIVITIES

Net loss		(24,052	)		(20,678	)

Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Amortization expense		579			-

Changes in operating assets and liabilities:
Accounts payable and accrued liabilities		2,137			7,518
*Net cash used in operating activities*		(21,336	)		(13,160	)

CASH FLOW FROM INVESTING ACTIVITIES		-			-

CASH FLOW FROM FINANCING ACTIVITIES
(Payments)/proceeds (to)/from loans with related parties		(1,975	)		13,160
*Net cash (used)/provided by financing activities*		(1,975	)		13,160

Decrease in cash and cash equivalents		(23,311	)		-

Cash and cash equivalents at the beginning of the period		24,110			-

Cash and cash equivalents at the end of the period		799			-

The accompanying notes are an integral part of these financial statements.

BLACK STALLION OIL AND GAS, INC

NOTES TO THE INTERIM FINANCIAL STATEMENTS

(unaudited)

NOTE 1 – NATURE OF BUSINESS AND BASIS OF PRESENTATION

Black Stallion Oil and Gas, Inc (the "Company") is a Delaware corporation. The Company's business plan involves exploration and development of oil and gas properties.

On September 10, 2013, the Company changed its name to Black Stallion Oil & Gas, Inc (formerly Secure IT Corp) and changed its business plan to that of exploration and development of oil and gas properties.

Basis of Presentation

The Company maintains its accounting records on an accrual basis in accordance with generally accepted accounting principles in the United States of America ("U.S. GAAP").

These financial statements are presented in US dollars.

Fiscal Year End

The Corporation has adopted a fiscal year end of December 31.

Unaudited Interim Financial Statements

The interim financial statements of the Company as of March 31, 2015, and for the periods then ended are unaudited. However, in the opinion of management, the interim financial statements include all adjustments, consisting of only normal recurring adjustments, necessary to present fairly the Company's financial position as of March 31, 2015, and the results of its operations and its cash flows for the periods ended March 31, 2015. These results are not necessarily indicative of the results expected for the calendar year ending December 31, 2015. The accompanying financial statements and notes thereto do not reflect all disclosures required under accounting principles generally accepted in the United States. Refer to the Company's audited financial statements as of December 31, 2014, filed with the SEC, for additional information, including significant accounting policies.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

The principal accounting policies are set out below, these policies have been consistently applied to the period presented, unless otherwise stated:

Use of Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities and reported amounts of revenues and expenses. These estimates and assumptions are based on management's best estimates and judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, which management believes to be reasonable under the circumstances.

The Company adjusts such estimates and assumptions when facts and circumstances dictate. Illiquid credit markets, volatile equity, foreign currency, and energy markets have combined to increase the uncertainty inherent in such estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Changes in those estimates resulting from continuing changes in the economic environment will be reflected in the financial statements in future periods. Actual results could differ from those estimates.

BLACK STALLION OIL AND GAS, INC

NOTES TO THE INTERIM FINANCIAL STATEMENTS (continued…)

(unaudited)

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued…)

Going concern

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. As at March 31, 2015, the Company has a loss of $24,052 and accumulated losses from operations of $224,300 and has earned no revenues since inception. The Company intends to fund operations through equity financing arrangements, which may be insufficient to fund its capital expenditures, working capital and other cash requirements for the year ending December 31, 2015.

In response to these problems, management intends to raise additional funds through public or private placement offerings.

These factors, among others, raise substantial doubt about the Company's ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.

Cash and cash equivalents

Cash and equivalents include investments with initial maturities of three months or less. The Company maintains its cash balances at credit-worthy financial institutions that are insured by the Federal Deposit Insurance Corporation ("FDIC") up to $250,000.

Property, plant and equipment

The Company does not own any property, plant and equipment.

Website Development

Under Accounting Standards Codification ("ASC") 350-50 – Intangibles – Goodwill and Other – Website Development Costs, costs and expenses incurred during the planning and operating stages of the Company's website development are expensed as incurred. The Company accounts for the development of its website by expensing all costs associated with the planning of the website as incurred and capitalizing the costs to develop the website. Once the website is available for use, the asset will be amortized over its useful life on a straight line basis, estimated to be 3 years, and tested for impairment annually.

Oil and Gas Properties and Impairment

The Company follows the full-cost method of accounting for oil and gas properties. Accordingly, all costs associated with acquisition, exploration and development of oil and gas reserves, including directly related overhead costs, are capitalized.

All capitalized costs of oil and gas properties, including the estimated future costs to develop proved reserves, are amortized on the unit-of-production method using estimates of proved reserves. Investments in unproved properties and major development projects are not amortized until proved reserves associated with the projects can be determined or until impairment occurs. If the results of an assessment indicate that the properties are impaired, the amount of the impairment is included in loss from continuing operations before income taxes and the adjusted carrying amount of the unproved properties is amortized on the unit-of-production method.

BLACK STALLION OIL AND GAS, INC

NOTES TO THE INTERIM FINANCIAL STATEMENTS (continued…)

(unaudited)

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued…)

Impairment of Long Lived Assets

The Company reviews and evaluates long-term assets for impairment when events or changes in circumstances indicate that the related carrying amounts may not be recoverable. The assets are subject to impairment consideration under ASC 360-10-35-17 if events or circumstances indicate that their carrying amount might not be recoverable. When the Company determines that an impairment analysis should be done, the analysis will be performed using the rules of ASC 360-35 Asset Impairment, and 360-10-15-3 through 15-5, Impairment or Disposal of Long-Term Assets.

Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses are carried at amortized cost and represent liabilities for goods and services provided to the Company prior to the end of the financial year that are unpaid and arise when the Company becomes obliged to make future payments in respect of the purchase of these goods and services.

Income Taxes

Income taxes are accounted for in accordance with ASC Topic 740, "Income Taxes." Under the asset and liability method, deferred tax assets and liabilities are recognized for the future consequences of differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases (temporary differences). Deferred tax assets and liabilities are measured using tax rates expected to apply to taxable income in the years in which those temporary differences are recovered or settled. Valuation allowances for deferred tax assets are established when it is more likely than not that some portion or all of the deferred tax assets will not be realized.

Earnings per Share

The Company computes net loss per share in accordance with ASC 260, "Earnings Per Share" ASC 260 requires presentation of both basic and diluted earnings per share ("EPS") on the face of the income statement. Basic net loss per share is computed by dividing net loss attributable to common shareholders by the weighted average number of common shares outstanding. Diluted net loss per share is computed by dividing net loss attributable to common shareholders by the weighted average number of common shares outstanding plus the number of common shares that would be issued assuming exercise or conversion of all potentially dilutive common shares. Potentially dilutive securities are excluded from the calculation when their effect would be anti-dilutive. For all years presented in the financial statements, all potentially dilutive securities have been excluded from the diluted share calculations as they were anti-dilutive as a result of the net losses incurred for the respective years. Accordingly, basic shares equal diluted shares for all years presented.

	March 31,		March 31,
	2015		2014
Potentially dilutive securities were comprised of the following:

Warrants		300,000		-

BLACK STALLION OIL AND GAS, INC

NOTES TO THE INTERIM FINANCIAL STATEMENTS (continued…)

(unaudited)

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued…)

Fair Value of Financial Instruments

The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level.

The following are the hierarchical levels of inputs to measure fair value:

Level 1: Quoted prices in active markets for identical instruments;

Level 2: Other significant observable inputs (including quoted prices in active markets for similar instruments);

Level 3: Significant unobservable inputs (including assumptions in determining the fair value of certain investments).

Recent Accounting Standards Updates

In August 2014, FASB issued ASU No. 2014-15 "Preparation of Financial Statements - Going Concern (Subtopic 205-40), Disclosure of Uncertainties about an Entity's Ability to Continue as a Going Concern." ASU 2014-15 is intended to define management's responsibility to evaluate whether there is substantial doubt about an entity's ability to continue as a going concern and to provide related footnote disclosures. Specifically, ASU 2014-15 provides a definition of the term substantial doubt and requires an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). It also requires certain disclosures when substantial doubt is alleviated as a result of consideration of management's plans and requires an express statement and other disclosures when substantial doubt is not alleviated. The new standard will be effective for reporting periods beginning after December 15, 2016, with early adoption permitted. The Company will evaluate the going concern considerations in this ASU, however, at the current period, management does not believe that it has met conditions which would subject these financial statements for additional disclosure.

In June 2014, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2014-10—Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation. ASU 2014-10 eliminates several of the reporting requirements for development stage entities, including the requirement to present inception to date information in the statements of income, cash flows, and shareholder equity, and to label the financial statements as those of a development stage entity. ASU 2014-10 also clarifies that the guidance in Accounting Standards Codification ("ASC") Topic 275, "Risks and Uncertainties", is applicable to entities that have not commenced principal operations, and eliminates an exception to the sufficiency-of-equity risk criterion for development stage entities, and will require all reporting entities that have an interest in development stage enterprises to apply consistent consolidation guidance for variable interest entities. ASU 2014-10 is effective for all annual reporting periods beginning after December 15, 2014 and for interim reporting periods beginning after December 15, 2015, with early adoption permitted.

Recently Adopted Accounting Pronouncements

During 2014, the Company elected to early adopt Accounting Standards Update ("ASU") No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements. The adoption of this ASU allows the Company to remove the inception to date information and all references to development stage. We do not believe that the adoption of any other recently issued accounting pronouncements in 2014 will have a significant impact on our financial position, results of operations, or cash flow.

BLACK STALLION OIL AND GAS, INC

NOTES TO THE INTERIM FINANCIAL STATEMENTS (continued…)

(unaudited)

NOTE 3 – WORKING INTEREST IN OIL & GAS LEASES

On February 23, 2014 the Company entered into a Lease Assignment Agreement with West Bakken Energy Holdings Ltd to acquire from an unaffiliated oil and gas company, an undivided 100% interests (a 50% working interest) in certain oil and gas properties, comprising approximately 12,233,93 acres of land located in Montana, United States.

As consideration, the Company has agreed to issue 1,100,000 shares of common stock to West Bakken Energy Holdings Ltd at a purchase price of $0.50 per share of common stock. As of March 31, 2015 the shares have not been issued. The shares are expected to be issued to West Bakken Energy Holdings Ltd in August 2015.

NOTE 4 – INTANGIBLE ASSETS, NET

	Useful Life	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
		$		$			$
Finite lived intangible assets

Intellectual property - website	3 years		6,950		(1,737	)		5,213

Total identifiable intangible assets			6,950		(1,737	)		5,213

Intangible assets consist of capitalised website development costs. Development costs of $6,950 relating to website creation, development and launch have been capitalised. The website entered its operating stage during July 2014. Amortisation expenses of $579 have been expensed during the three month period ended March 31, 2015.

The following table reflects the estimated future amortization expense for the Company's finite-lived intangible assets as of March 31, 2015:

	Estimated Amortization Expense
	$
Remaining nine months of 2015		1,738
2016		2,317
2017		1,158
Total		5,213

NOTE 5 – STOCKHOLDERS' DEFICIT

Common Stock

On September 30, 2011, the Company issued 132,000,000 shares of common stock to the directors of the Company at a price of $0.00017 per share, for $22,000.

On September 10, 2012, the Company issued 19,872,000 free trading shares of common stock at $0.0025 per share to a total of 46 stockholders for consideration of $49,680.

On September 9, 2013, the Director then approved a sixty new, for one old share in a forward split of the Company's outstanding shares of common stock. All share and per share data in the accompanying financial statements and footnotes has been adjusted retrospectively for the effects of the stock split.

BLACK STALLION OIL AND GAS, INC

NOTES TO THE INTERIM FINANCIAL STATEMENTS (continued…)

NOTE 5 – STOCKHOLDERS' DEFICIT (continued…)

Common Stock (continued…)

On September 9, 2013, the Company entered into a share cancellation/return to treasury agreement with Mr. George Drazenovic, the Company's president; wherein Mr. Drazenovic agreed to the cancellation and return to treasury of 108,000,000 shares of common stock of our company for $1.

On September 27, 2014, the Company initiated a private placement for the sale of 300,000 units at $0.5 per unit. Each unit comprised of 1 share of common stock and 1 non-transferrable share purchase warrant. Each warrant is exercisable for a period of 2.27 years at an exercise price of $1 per share.

A total of 300,000 units were sold for proceeds of $150,000, cash. The fair market value of the common stock warrant was determined using the Black-Scholes valuation model and resulted in a valuation of $nil. As such, the $0.5 unit price was allocated $0.5 and $0 to the common stock and warrant, respectively.

Warrants

A summary of warrant activity for the period ended March 31, 2015 is presented as follows:

	Number of Warrants
Warrants outstanding at January 1, 2015		300,000
Issued		-
Warrants outstanding at March 31, 2015		300,000

NOTE 6 – INCOME TAXES

The Company accounts for income taxes under standards issued by the FASB. Under those standards, deferred tax assets and liabilities are recognized for future tax benefits or consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. A valuation allowance is provided for significant deferred tax assets when it is more likely than not that such assets will not be realized through future operations.

No provision for federal income taxes has been recorded due to the net operating loss carry forwards totaling approximately $224,300 as of March 31, 2015, that will be offset against future taxable income. The available net operating loss carry forwards will expire in various years through 2034. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the future tax loss carry forwards.

BLACK STALLION OIL AND GAS, INC

NOTES TO THE INTERIM FINANCIAL STATEMENTS (continued…)

	March 31,			March 31,
	2015			2014
	$			$
The components of these differences are as follows:

Net tax loss carry-forwards		24,052			20,678
Statutory rate		15	%		15	%
Expected tax recovery		3,608			3,102
Change in valuation allowance		(3,608	)		(3,102	)
Income tax provision		-			-

	March 31,			December 31,
	2015			2014
	$			$
Components of deferred tax assets:
Non capital tax loss carry forwards		33,645			30,037
Less: valuation allowance		(33,645	)		(30,037	)

NOTE 7 – RELATED PARTY TRANSACTIONS

Parties are considered to be related if one party has the ability to control or exercise significant influence over the other party in making financial and operating decisions. A related party transaction is considered to be a transfer of resources or obligations between related parties, regardless of whether or not a price is charged.

The following entities have been identified as related parties:

George Drazenovic - Director and greater than 10% stockholder

	March 31,			December 31,
	2015			2014
	$			$
The following transactions were carried out with related parties:

*Balance sheet:*
Loan (to)/from related party - Director		(896	)		1,079

From time to time, the president and a stockholder of the Company provides advances to the Company for working capital purposes. These advances bear no interest and are due on demand.

The Company does not have employment contracts with its key employee, the controlling shareholder, officer and director of the Company.

NOTE 8 – SUBSEQUENT EVENTS

In accordance with ASC 855-10, Company management reviewed all material events through the date of this report and determined that there are no material subsequent events to report.

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations

Forward-Looking Statements

This report on Form 10-Q contains certain forward-looking statements. All statements other than statements of historical fact are "forward-looking statements" for purposes of these provisions, including any projections of earnings, revenues, or other financial items; any statements of the plans, strategies, and objectives of management for future operation; any statements concerning proposed new products, services, or developments; any statements regarding future economic conditions or performance; statements of belief; and any statement of assumptions underlying any of the foregoing. Such forward-looking statements are subject to inherent risks and uncertainties, and actual results could differ materially from those anticipated by the forward-looking statements.

These forward-looking statements involve significant risks and uncertainties, including, but not limited to, the following: competition, promotional costs and the risk of declining revenues. Our actual results could differ materially from those anticipated in such forward-looking statements as a result of a number of factors. These forward-looking statements are made as of the date of this filing, and we assume no obligation to update such forward-looking statements. The following discusses our financial condition and results of operations based upon our unaudited financial statements which have been prepared in conformity with accounting principles generally accepted in the United States. It should be read in conjunction with our financial statements and the notes thereto included elsewhere herein.

Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance or achievements. Except as required by applicable law, including the securities laws of the United States, we do not intend to update any of the forward-looking statements to conform these statements to actual results.

Our financial statements are stated in United States Dollars (US$) and are prepared in accordance with United States Generally Accepted Accounting Principles.

In this quarterly report, unless otherwise specified, all dollar amounts are expressed in United States Dollars (US$) and all references to "common shares" refer to the common shares in our capital stock.

As used in this quarterly report, the terms "we", "us", "our" and "our company" mean Black Stallion Oil and Gas, Inc., unless otherwise indicated.

General Overview

We were incorporated in the state of Delaware on September 14, 2011.

Our principal business address is 548 Market Street, #59722, San Francisco, California, 94101-5401. We have established a fiscal year end of December 31.

Our company's focus is to engage in oil and gas exploration, acquire and develop oil and gas properties, and sell oil and gas produced by these efforts

We plan to locate and lease existing wells for reactivation for the production of oil and gas that we will then sell, through an operator, to oil and gas brokers and gatherers. The gas sometimes may be sold directly to public utility companies.

Our focus for the current fiscal year will be to pursue acquisition of leases and/or existing oil and gas wells which have potential for production, if revenues warrant.

Currently, we are examining oil and gas exploration opportunities in the Rocky Mountain states, specifically in Montana, Wyoming and Colorado.

Our Current Business

Effective February 23, 2014, we entered into a lease assignment agreement with West Bakken Energy Holdings, Ltd. Pursuant to the terms of the lease assignment agreement, we have acquired an undivided 100% interest in West Bakken's interest (a net 50% working interest) in certain oil and gas properties comprising of 12,233.93 acres in Montana, owned by Hillcrest Resources Ltd.

As consideration, we have agreed to issue 1,100,000 shares of our common stock to West Bakken and to issue one share of common stock at a cost basis of $0.50 per share for the $550,000 paid by West Bakken to Hillcrest. As of the date of this quarterly report the shares have not yet been issued by our company.

On October 17, 2014, our company entered into and closed a private placement for proceeds of $150,000. Pursuant to the private placement subscription agreement, we issued an aggregate of 300,000 units (each a "Unit") to one investor at a subscription price of US $0.50 per Unit, with each Unit consisting of one common share and one non-transferable share purchase warrant. Each a Warrant is exercisable at US$1.00 until January 1, 2017.

Results of Operations

The following summary of our results of operations should be read in conjunction with our financial statements for the periods ended March 31, 2015 and 2014 which are included herein.

Our operating results for the three month periods ended March 31, 2015 and 2014 are summarized as follows:

	Three Months Ended March 31,
	2015			2014
Amortization	$	579		$	Nil
Consulting fee	$	10,000		$	Nil
Filing fees	$	338		$	1,868
Franchise tax	$	Nil		$	400
Other costs	$	1,186		$	2,006
Professional fees:
- Accounting	$	500		$	500
- Audit fees	$	6,000		$	6,000
- Legal fees	$	1,762		$	3,088
- Research & Development	$	Nil		$	3,129
Rental expense	$	3,687		$	3,687
Net Income (Loss)	$	(24,052	)	$	(20,678	)

For the three months ended March 31, 2015 we had total operating expenses of $24,052 compared to $20,678 for the three month period ended March 31, 2014. The increase in operating expenses was primarily due to incurring $10,000 in consulting fees, as compared to no consulting fees in the prior period.

Liquidity and Capital Resources

Working Capital

	At March 31, 2015			At December 31, 2014
Current Assets	$	4,153		$	26,568
Current Liabilities	$	561,987		$	560,929
Working Capital (Deficit)	$	(557,834	)	$	(534,361	)

Cash Flows

	Three Months Ended March 31,
	2015			2014
Net cash used in operating activities	$	(21,336	)	$	(13,160	)
Net cash provided by (used in) investing activities	$	Nil		$	Nil
Net cash (used in) provided by financing activities	$	(1,975	)	$	13,160
Decrease in cash and cash equivalents	$	(23,311	)	$	Nil

As of March 31, 2015 we had total assets of $55 9,366 , total liabilities of $ 561,987 , and stockholders' deficit of $2,621, compared to total assets of $582,360, total liabilities of $560,929 and stockholders' equity of $21,431 as of December 31, 2014.

Prepaid expenses relating to rental as of March 31, 2015 remained unchanged since December 31, 2014. Our working capital deficit was $55 7,834 as at March 31, 2015 compared to working capital deficit of $534,361 as at December 31, 2014 due to a decrease in cash and cash equivalents.

Net cash used in our operating activities during the three months ended March 31, 2015 was $21,336, as compared to net cash used in operating activities of $13,160 for the three months ended March 31, 2014.

Net cash attributed to investing activities in the three months ended March 31, 2015 was $Nil, compared to $Nil in investing activities during the three months ended March 31, 2014.

Net cash used by financing activities in the three months ended March 31, 2015 was $1,975, compared to $13,160 provided in financing activities in the three months ended March 31, 2014. The net decrease in cash provided by financing activities during the three months ended March 31, 2015 resulted primarily from the repayment of short-term borrowings.

Going Concern

We have not attained profitable operations and are dependent upon obtaining financing to pursue any extensive acquisitions and activities. For these reasons, our auditors stated in their report on our audited financial statements as of December 31, 2014 that they have substantial doubt that we will be able to continue as a going concern without further financing.

Limited Operating History; Need for Additional Capital

There is no historical financial information about us upon which to base an evaluation of our performance. We are an exploration stage corporation and have not generated revenues from operations. We cannot guarantee we will be successful in our business operations. Our business is subject to risks inherent in the establishment of a new business enterprise, including limited capital resources. To become profitable and competitive, we will need to realize revenue from our oil and gas sales.

Plan of Operation

We are an exploration stage company with no revenues and a short operating history. Our independent auditor has issued an audit opinion which includes a statement expressing substantial doubt as to our ability to continue as a going concern. This means that there is substantial doubt that we can continue as an on-going business for the next twelve months unless we generate sufficient revenues.

There is no assurance we will ever reach that point. In the meantime the continuation of our company is dependent upon the continued financial support from our shareholders, our ability to obtain necessary equity financing to continue operations and the attainment of profitable operations.

Our current cash balance is $Nil. We will therefore require further capital to cover the expenses we will incur during the next twelve months.

Our plan of operation for the next twelve months is to pursue acquisition of leases and/or existing oil and gas wells which have potential for production, if revenues warrant.

Total expenditures over the next 12 months are therefore expected to be approximately $120,000.

Estimated Net Expenditures During the Next Twelve Months

	$
Consulting fees		60,000
Filing fees		2,000
Professional fees		50,000
Other costs		8,000
Total		120,000

We have suffered recurring losses from operations. The continuation of our company is dependent upon our company attaining and maintaining profitable operations and raising additional capital as needed.

The continuation of our business is dependent upon obtaining further financing, a successful program of development, and, finally, achieving a profitable level of operations. The issuance of additional equity securities by us could result in a significant dilution in the equity interests of our current stockholders. Obtaining commercial loans, assuming those loans would be available, will increase our liabilities and future cash commitments.

There are no assurances that we will be able to obtain further funds required for our continued operations. We are pursuing various financing alternatives to meet our immediate and long-term financial requirements. There can be no assurance that additional financing will be available to us when needed or, if available, that it can be obtained on commercially reasonable terms. If we are not able to obtain the additional financing on a timely basis, we will be unable to conduct our operations as planned, and we will not be able to meet our other obligations as they become due. In such event, we will be forced to scale down or perhaps even cease our operations.

Cash on hand as of March 31, 2015 was $799.

We are not aware of any known trends, demands, commitments, events or uncertainties that will result in or that are reasonably likely to result in our liquidity increasing or decreasing in any material way.

Future Financings

We anticipate continuing to rely on equity sales of our common stock in order to continue to fund our business operations. Issuances of additional shares will result in dilution to our existing stockholders. There is no assurance that we will achieve any additional sales of our equity securities or arrange for debt or other financing to fund our planned business activities.

We presently do not have any arrangements for additional financing for the expansion of our exploration operations, and no potential lines of credit or sources of financing are currently available for the purpose of proceeding with our plan of operations.

Critical Accounting Policies

The principal accounting policies are set out below, these policies have been consistently applied to the period presented, unless otherwise stated:

Cash and Cash Equivalents

Cash and equivalents include investments with initial maturities of three months or less. Our company maintains our cash balances at credit-worthy financial institutions that are insured by the Federal Deposit Insurance Corporation ("FDIC") up to $250,000.

Oil and Natural Gas Properties

Our company follows the full-cost method of accounting for oil and gas properties. Accordingly, all costs associated with acquisition, exploration and development of oil and gas reserves, including directly related overhead costs, are capitalized.

Impairment of Long Lived Assets

Our company reviews and evaluates long-term assets for impairment when events or changes in circumstances indicate that the related carrying amounts may not be recoverable. The assets are subject to impairment consideration under ASC 360-10-35-17 if events or circumstances indicate that their carrying amount might not be recoverable. When our company determines that an impairment analysis should be done, the analysis will be performed using the rules of ASC 360-35 Asset Impairment, and 360-10-15-3 through 15-5, Impairment or Disposal of Long-Term Assets.

Accounts payable and accrued liabilities

Accounts payable and accrued liabilities are carried at amortized cost and represent liabilities for goods and services provided to our company prior to the end of the financial year that are unpaid and arise when our company becomes obliged to make future payments in respect of the purchase of these goods and services.

Earnings Per Share

Our company computes net loss per share in accordance with ASC 260, "Earnings Per Share" ASC 260 requires presentation of both basic and diluted earnings per share ("EPS") on the face of the income statement. Basic net loss per share is computed by dividing net loss attributable to common shareholders by the weighted average number of common shares outstanding. Diluted net loss per share is computed by dividing net loss attributable to common shareholders by the weighted average number of common shares outstanding plus the number of common shares that would be issued assuming exercise or conversion of all potentially dilutive common shares. Potentially dilutive securities are excluded from the calculation when their effect would be anti-dilutive. For all years presented in the financial statements, all potentially dilutive securities have been excluded from the diluted share calculations as they were anti-dilutive as a result of the net losses incurred for the respective years. Accordingly, basic shares equal diluted shares for all years presented.

	Ma rch 31,		March 31,
	2015		2014
Potentially dilutive securities were comprised of the following:

Warrants		300,000		-

Income Taxes

Recent Accounting Standards Updates

Recently Adopted Accounting Pronouncements

Off-Balance Sheet Arrangements

We have no significant off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in our financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to our stockholders.

Item 3. Quantitative and Qualitative Disclosures About Market Risk

As a "smaller reporting company", we are not required to provide the information required by this Item.

Item 4. Controls and Procedures

Management's Report on Disclosure Controls and Procedures

We maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed in our reports filed under the Securities Exchange Act of 1934, as amended, is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission's rules and forms, and that such information is accumulated and communicated to our management, including our president (our principal executive officer, principal financial officer and principal accounting officer) to allow for timely decisions regarding required disclosure. In designing and evaluating our disclosure controls and procedures, our management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and our management is required to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.

As of the end of our quarter covered by this report, we carried out an evaluation, under the supervision and with the participation of our management, including our president (our principal executive officer, principal financial officer and principal accounting officer), of the effectiveness of the design and operation of our disclosure controls and procedures. Based on the foregoing, our president (our principal executive officer, principal financial officer and principal accounting officer) concluded that our disclosure controls and procedures were not effective as of the end of the period covered by this quarterly report.

Our management identified the following material weaknesses in our internal control over financial reporting, which are indicative of many small companies with small staff: (i) inadequate segregation of duties and effective risk assessment; and (ii) insufficient written policies and procedures for accounting and financial reporting with respect to the requirements and application of both US GAAP and SEC guidelines.

We plan to take steps to enhance and improve the design of our internal control over financial reporting. During the period covered by this quarterly report on Form 10-Q, we have not been able to remediate the material weaknesses identified above. To remediate such weaknesses, we hope to implement the following changes during our fiscal year ending December 31, 2015: (i) appoint additional qualified personnel to address inadequate segregation of duties and ineffective risk management; and (ii) adopt sufficient written policies and procedures for accounting and financial reporting. The remediation efforts set out in (i) and (ii) are largely dependent upon our securing additional financing to cover the costs of implementing the changes required. If we are unsuccessful in securing such funds, remediation efforts may be adversely affected in a material manner.

Changes in Internal Control

During the period covered by this report there were no changes in our internal control over financial reporting that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II – OTHER INFORMATION

Item 1. Legal Proceedings

We know of no material, existing or pending legal proceedings against our company, nor are we involved as a plaintiff in any material proceeding or pending litigation. There are no proceedings in which any of our directors, officers or affiliates, or any registered beneficial shareholder, is an adverse party or has a material interest adverse to our interest.

Item 1A. Risk Factors

As a "smaller reporting company" we are not required to provide the information required by this Item.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

On October 17, 2014, our company entered into and closed a private placement for proceeds of $150,000. Pursuant to the private placement subscription agreement, we issued an aggregate of 300,000 units (each a "Unit") to one investor at a subscription price of $0.50 per Unit, with each Unit consisting of one common share and one non-transferable share purchase warrant. Each a Warrant is exercisable at $1.00 until January 1, 2017. These securities issued were issued to one non-US persons in an offshore transaction relying on Regulation S of the Securities Act of 1933, as amended.

Item 3. Defaults Upon Senior Securities

None.

Item 4. Mine Safety Disclosures

Not applicable.

Item 5. Other Information

None.

Item 6. Exhibits

Exhibit Number		Description
(3)		Articles of Incorporation and Bylaws
3.1		Articles of Incorporation (incorporated by reference to our Registration Statement on Form S-1 filed on March 20, 2012)
3.2		Bylaws (incorporated by reference to our Registration Statement on Form S-1 filed on March 20, 2012)
3.3		Certificate of Amendment (incorporated by reference to our Current Report on Form 8-K filed on September 20, 2013)
(10)		Material Contracts
10.1		Share Cancellation to Treasury Agreement (incorporated by reference to our Current Report on Form 8-K filed on September 20, 2013)
10.2		Lease Assignment Agreement between our company and West Bakken Energy Holdings, Ltd. (incorporated by reference to our Current Report on Form 8-K filed on March 5, 2014)
(31)		Rule 13a-14 (d)/15d-14d) Certifications
31.1*		Section 302 Certification pursuant to the Sarbanes-Oxley Act of 2001 of the Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer
(32)		Section 1350 Certifications
32.1*		Section 906 Certification pursuant to the Sarbanes-Oxley Act of 2001 of the Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer
(101)**		Interactive Data File
101.INS		XBRL Instance Document
101.SCH		XBRL Taxonomy Extension Schema Document
101.CAL		XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF		XBRL Taxonomy Extension Definition Linkbase Document
101.LAB		XBRL Taxonomy Extension Label Linkbase Document
101.PRE		XBRL Taxonomy Extension Presentation Linkbase Document

_________________

* Filed herewith.

** Furnished herewith. Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of any registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, and otherwise are not subject to liability under those sections.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	BLACK STALLION OIL AND GAS, INC.
	(Registrant)

Dated: May 17, 2016	By:	/s/ Ira Morris
		Ira Morris
		President, Secretary, Treasurer and Director
		(Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer)

EX-31.1 2 blkg_ex311.htm CERTIFICATION blkg_ex311.htm

EXHIBIT 31.1

CERTIFICATION PURSUANT TO
18 U.S.C. ss 1350, AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Ira Morris, certify that:

1.
I have reviewed this quarterly report on Form 10-Q/A of Black Stallion 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; 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 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.

Dated: May 17, 2016

/s/ Ira Morris

Ira Morris

President, Secretary, Treasurer and Director

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

EX-32.1 3 blkg_ex321.htm CERTIFICATION blkg_ex321.htm

EXHIBIT 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Ira Morris, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)
the Quarterly Report on Form 10-Q/A of Black Stallion Oil & Gas Inc. for the period ended March 31, 2015 (the "Report") fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)
the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Black Stallion Oil & Gas Inc.

	Black Stallion Oil & Gas Inc.

Dated: May 17, 2016	By:	/s/ Ira Morris
		Ira Morris
		President, Secretary, Treasurer and Director (Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer)

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Black Stallion Oil & Gas Inc. and will be retained by Black Stallion Oil & Gas Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

EX-101.INS 4 blkg-20150331.xml XBRL INSTANCE DOCUMENT 0001542335 2015-01-01 2015-03-31 0001542335 2015-05-19 0001542335 2015-03-31 0001542335 2014-01-01 2014-03-31 0001542335 2014-03-31 0001542335 2014-12-31 0001542335 blkg:IntellectualPropertyWebsiteMember 2015-01-01 2015-03-31 0001542335 blkg:IntellectualPropertyWebsiteMember 2015-03-31 0001542335 us-gaap:CommonStockMember 2014-01-01 2014-12-31 0001542335 us-gaap:CommonStockMember 2013-12-31 0001542335 us-gaap:CommonStockMember 2014-12-31 0001542335 us-gaap:AdditionalPaidInCapitalMember 2014-01-01 2014-12-31 0001542335 us-gaap:AdditionalPaidInCapitalMember 2013-12-31 0001542335 us-gaap:AdditionalPaidInCapitalMember 2014-12-31 0001542335 blkg:CommonStockSubscribedMember 2014-01-01 2014-12-31 0001542335 blkg:CommonStockSubscribedMember 2013-12-31 0001542335 blkg:CommonStockSubscribedMember 2014-12-31 0001542335 us-gaap:RetainedEarningsMember 2014-01-01 2014-12-31 0001542335 us-gaap:RetainedEarningsMember 2013-12-31 0001542335 us-gaap:RetainedEarningsMember 2014-12-31 0001542335 2013-12-31 0001542335 2014-01-01 2014-12-31 0001542335 us-gaap:CommonStockMember 2015-03-31 0001542335 us-gaap:AdditionalPaidInCapitalMember 2015-03-31 0001542335 blkg:CommonStockSubscribedMember 2015-03-31 0001542335 us-gaap:RetainedEarningsMember 2015-01-01 2015-03-31 0001542335 us-gaap:RetainedEarningsMember 2015-03-31 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure 43873000

P3Y

559366

582360

5213

5792

4153

26568

2458

896

561987

560929

1079

11987

9850

559366

582360

-2621

21431

4387

67292

150000

-108011

-200248

-36332

4387

67292

150000

-224300

-200248

67292

4387

0.0001

6000000000

43872000

-24052

-20678

-92237

-24052

24052

20678

3129

3687

1762

3088

6000 6000

500

1186

2006

400

338

1868

10000

579

43872000

43782000

0.00

-21336

-13160

2137

7518

-23311

-1975

13160

-1975

13160

Black Stallion Oil & Gas Inc. 0001542335 10-Q 2015-03-31 true --12-31 No No Yes Smaller Reporting Company Q1 2015

300000

6950

-1737

5213

1738

2317

1158

5213

24052 20678

0.15

3608 3102

-3608

-3102

33645

30037

33645

30037

2034

-896

1079

The purpose of this Amendment No. 1 (the Amendment) to the Quarterly Report on Form 10-Q of Black Stallion Oil & Gas Inc., a Delaware corporation (the Company), for the quarter ended March 31, 2015, and filed with the Securities and Exchange Commission (the SEC) on May 19, 2015, (the Original Filing); is to revise the disclosures in the Original Filing, and include in this Amendment restated financial statements for the quarter ended March 31, 2015, to replace the financial statements included in the Original Filing.

550000

43872000

150000 150000

224300

150000

799

24110

Black Stallion Oil and Gas, Inc (the "Company") is a Delaware corporation. The Company's business plan involves exploration and development of oil and gas properties.   On September 10, 2013, the Company changed its name to Black Stallion Oil & Gas, Inc (formerly Secure IT Corp) and changed its business plan to that of exploration and development of oil and gas properties.   Basis of Presentation   The Company maintains its accounting records on an accrual basis in accordance with generally accepted accounting principles in the United States of America ("U.S. GAAP").   These financial statements are presented in US dollars.   Fiscal Year End   The Corporation has adopted a fiscal year end of December 31.   Unaudited Interim Financial Statements   The interim financial statements of the Company as of March 31, 2015, and for the periods then ended are unaudited. However, in the opinion of management, the interim financial statements include all adjustments, consisting of only normal recurring adjustments, necessary to present fairly the Company's financial position as of March 31, 2015, and the results of its operations and its cash flows for the periods ended March 31, 2015. These results are not necessarily indicative of the results expected for the calendar year ending December 31, 2015. The accompanying financial statements and notes thereto do not reflect all disclosures required under accounting principles generally accepted in the United States. Refer to the Company's audited financial statements as of December 31, 2014, filed with the SEC, for additional information, including significant accounting policies.

The principal accounting policies are set out below, these policies have been consistently applied to the period presented, unless otherwise stated:   Use of Estimates   The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities and reported amounts of revenues and expenses. These estimates and assumptions are based on management's best estimates and judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, which management believes to be reasonable under the circumstances.   The Company adjusts such estimates and assumptions when facts and circumstances dictate. Illiquid credit markets, volatile equity, foreign currency, and energy markets have combined to increase the uncertainty inherent in such estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Changes in those estimates resulting from continuing changes in the economic environment will be reflected in the financial statements in future periods. Actual results could differ from those estimates.   Going concern   The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. As at March 31, 2015, the Company has a loss of $24,052 and accumulated losses from operations of $224,300 and has earned no revenues since inception. The Company intends to fund operations through equity financing arrangements, which may be insufficient to fund its capital expenditures, working capital and other cash requirements for the year ending December 31, 2015.   In response to these problems, management intends to raise additional funds through public or private placement offerings.   These factors, among others, raise substantial doubt about the Company's ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.   Cash and cash equivalents   Cash and equivalents include investments with initial maturities of three months or less. The Company maintains its cash balances at credit-worthy financial institutions that are insured by the Federal Deposit Insurance Corporation ("FDIC") up to $250,000.   Property, plant and equipment   The Company does not own any property, plant and equipment.   Website Development   Under Accounting Standards Codification ("ASC") 350-50 Intangibles Goodwill and Other Website Development Costs, costs and expenses incurred during the planning and operating stages of the Company's website development are expensed as incurred. The Company accounts for the development of its website by expensing all costs associated with the planning of the website as incurred and capitalizing the costs to develop the website. Once the website is available for use, the asset will be amortized over its useful life on a straight line basis, estimated to be 3 years, and tested for impairment annually.   Oil and Gas Properties and Impairment   The Company follows the full-cost method of accounting for oil and gas properties. Accordingly, all costs associated with acquisition, exploration and development of oil and gas reserves, including directly related overhead costs, are capitalized.   All capitalized costs of oil and gas properties, including the estimated future costs to develop proved reserves, are amortized on the unit-of-production method using estimates of proved reserves. Investments in unproved properties and major development projects are not amortized until proved reserves associated with the projects can be determined or until impairment occurs. If the results of an assessment indicate that the properties are impaired, the amount of the impairment is included in loss from continuing operations before income taxes and the adjusted carrying amount of the unproved properties is amortized on the unit-of-production method.   Impairment of Long Lived Assets   The Company reviews and evaluates long-term assets for impairment when events or changes in circumstances indicate that the related carrying amounts may not be recoverable. The assets are subject to impairment consideration under ASC 360-10-35-17 if events or circumstances indicate that their carrying amount might not be recoverable. When the Company determines that an impairment analysis should be done, the analysis will be performed using the rules of ASC 360-35 Asset Impairment, and 360-10-15-3 through 15-5, Impairment or Disposal of Long-Term Assets.   Accounts Payable and Accrued Expenses   Accounts payable and accrued expenses are carried at amortized cost and represent liabilities for goods and services provided to the Company prior to the end of the financial year that are unpaid and arise when the Company becomes obliged to make future payments in respect of the purchase of these goods and services.   Income Taxes   Income taxes are accounted for in accordance with ASC Topic 740, "Income Taxes." Under the asset and liability method, deferred tax assets and liabilities are recognized for the future consequences of differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases (temporary differences). Deferred tax assets and liabilities are measured using tax rates expected to apply to taxable income in the years in which those temporary differences are recovered or settled. Valuation allowances for deferred tax assets are established when it is more likely than not that some portion or all of the deferred tax assets will not be realized.   Earnings per Share   The Company computes net loss per share in accordance with ASC 260, "Earnings Per Share" ASC 260 requires presentation of both basic and diluted earnings per share ("EPS") on the face of the income statement. Basic net loss per share is computed by dividing net loss attributable to common shareholders by the weighted average number of common shares outstanding. Diluted net loss per share is computed by dividing net loss attributable to common shareholders by the weighted average number of common shares outstanding plus the number of common shares that would be issued assuming exercise or conversion of all potentially dilutive common shares. Potentially dilutive securities are excluded from the calculation when their effect would be anti-dilutive. For all years presented in the financial statements, all potentially dilutive securities have been excluded from the diluted share calculations as they were anti-dilutive as a result of the net losses incurred for the respective years. Accordingly, basic shares equal diluted shares for all years presented.   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="text-align: center">March 31,</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">March 31,</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2015</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2014</td> <td style="text-align: justify"> </td></tr> <tr> <td style="vertical-align: top; text-align: justify">Potentially dilutive securities were comprised of the following:</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" id="ffcell" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; width: 483px; text-align: justify">Warrants</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">300,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> </table>   Fair Value of Financial Instruments   The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level.   The following are the hierarchical levels of inputs to measure fair value:   Level 1: Quoted prices in active markets for identical instruments; Level 2: Other significant observable inputs (including quoted prices in active markets for similar instruments); Level 3: Significant unobservable inputs (including assumptions in determining the fair value of certain investments).   Recent Accounting Standards Updates   In August 2014, FASB issued ASU No. 2014-15 "Preparation of Financial Statements - Going Concern (Subtopic 205-40), Disclosure of Uncertainties about an Entity's Ability to Continue as a Going Concern." ASU 2014-15 is intended to define management's responsibility to evaluate whether there is substantial doubt about an entity's ability to continue as a going concern and to provide related footnote disclosures. Specifically, ASU 2014-15 provides a definition of the term substantial doubt and requires an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). It also requires certain disclosures when substantial doubt is alleviated as a result of consideration of management's plans and requires an express statement and other disclosures when substantial doubt is not alleviated. The new standard will be effective for reporting periods beginning after December 15, 2016, with early adoption permitted. The Company will evaluate the going concern considerations in this ASU, however, at the current period, management does not believe that it has met conditions which would subject these financial statements for additional disclosure.   In June 2014, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2014-10Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation. ASU 2014-10 eliminates several of the reporting requirements for development stage entities, including the requirement to present inception to date information in the statements of income, cash flows, and shareholder equity, and to label the financial statements as those of a development stage entity. ASU 2014-10 also clarifies that the guidance in Accounting Standards Codification ("ASC") Topic 275, "Risks and Uncertainties", is applicable to entities that have not commenced principal operations, and eliminates an exception to the sufficiency-of-equity risk criterion for development stage entities, and will require all reporting entities that have an interest in development stage enterprises to apply consistent consolidation guidance for variable interest entities. ASU 2014-10 is effective for all annual reporting periods beginning after December 15, 2014 and for interim reporting periods beginning after December 15, 2015, with early adoption permitted.   Recently Adopted Accounting Pronouncements   During 2014, the Company elected to early adopt Accounting Standards Update ("ASU") No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements. The adoption of this ASU allows the Company to remove the inception to date information and all references to development stage. We do not believe that the adoption of any other recently issued accounting pronouncements in 2014 will have a significant impact on our financial position, results of operations, or cash flow.

On February 23, 2014 the Company entered into a Lease Assignment Agreement with West Bakken Energy Holdings Ltd to acquire from an unaffiliated oil and gas company, an undivided 100% interests (a 50% working interest) in certain oil and gas properties, comprising approximately 12,233,93 acres of land located in Montana, United States.   As consideration, the Company has agreed to issue 1,100,000 shares of common stock to West Bakken Energy Holdings Ltd at a purchase price of $0.50 per share of common stock. As of March 31, 2015 the shares have not been issued. The shares are expected to be issued to West Bakken Energy Holdings Ltd in August 2015.

<table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td id="hdcell" style="border-bottom: black 1pt solid; text-align: center">Useful Life</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Gross Carrying Amount</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Accumulated Amortization</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Net Carrying Amount</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="text-align: justify"> </td> <td style="text-align: center"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">$</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">$</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">$</td> <td style="text-align: justify"> </td></tr> <tr> <td style="text-decoration: underline; text-align: justify">Finite lived intangible assets</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td id="ffcell" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Intellectual property - website</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: center">3 years</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 1pt solid; text-align: justify"> </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; width: 9%; text-align: right">6,950</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 1pt solid; text-align: justify"> </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; width: 9%; text-align: right">(1,737</td> <td style="vertical-align: bottom; width: 1%; text-align: justify">)</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 1pt solid; text-align: justify"> </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; width: 9%; text-align: right">5,213</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Total identifiable intangible assets</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">6,950</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">(1,737</td> <td style="vertical-align: bottom; text-align: justify">)</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">5,213</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>   Intangible assets consist of capitalised website development costs. Development costs of $6,950 relating to website creation, development and launch have been capitalised. The website entered its operating stage during July 2014. Amortisation expenses of $579 have been expensed during the three month period ended March 31, 2015.   The following table reflects the estimated future amortization expense for the Company's finite-lived intangible assets as of March 31, 2015:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Estimated Amortization Expense</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">$</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top">Remaining nine months of 2015</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">1,738</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; padding-left: 11.25pt">2016</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">2,317</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 11.25pt">2017</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify"> </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right">1,158</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; padding-left: 11.25pt">Total</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">5,213</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>

Common Stock   On September 30, 2011, the Company issued 132,000,000 shares of common stock to the directors of the Company at a price of $0.00017 per share, for $22,000.   On September 10, 2012, the Company issued 19,872,000 free trading shares of common stock at $0.0025 per share to a total of 46 stockholders for consideration of $49,680.   On September 9, 2013, the Director then approved a sixty new, for one old share in a forward split of the Company's outstanding shares of common stock. All share and per share data in the accompanying financial statements and footnotes has been adjusted retrospectively for the effects of the stock split.   On September 9, 2013, the Company entered into a share cancellation/return to treasury agreement with Mr. George Drazenovic, the Company's president; wherein Mr. Drazenovic agreed to the cancellation and return to treasury of 108,000,000 shares of common stock of our company for $1.   On September 27, 2014, the Company initiated a private placement for the sale of 300,000 units at $0.5 per unit. Each unit comprised of 1 share of common stock and 1 non-transferrable share purchase warrant. Each warrant is exercisable for a period of 2.27 years at an exercise price of $1 per share.   A total of 300,000 units were sold for proceeds of $150,000, cash. The fair market value of the common stock warrant was determined using the Black-Scholes valuation model and resulted in a valuation of $nil. As such, the $0.5 unit price was allocated $0.5 and $0 to the common stock and warrant, respectively.   Warrants   A summary of warrant activity for the period ended March 31, 2015 is presented as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="border-bottom: black 1pt solid; text-align: center">Number of Warrants</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Warrants outstanding at January 1, 2015</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right">300,000</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; padding-left: 11.25pt; text-align: justify">Issued</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify"> </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Warrants outstanding at March 31, 2015</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">300,000</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>

The Company accounts for income taxes under standards issued by the FASB. Under those standards, deferred tax assets and liabilities are recognized for future tax benefits or consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. A valuation allowance is provided for significant deferred tax assets when it is more likely than not that such assets will not be realized through future operations.   No provision for federal income taxes has been recorded due to the net operating loss carry forwards totaling approximately $224,300 as of March 31, 2015, that will be offset against future taxable income. The available net operating loss carry forwards will expire in various years through 2034. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the future tax loss carry forwards.   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="text-align: center">March 31,</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">March 31,</td> <td style="text-align: justify"> </td></tr> <tr> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: center">2015</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: center">2014</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">$</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">$</td> <td style="text-align: justify"> </td></tr> <tr> <td style="vertical-align: top; text-align: justify">The components of these differences are as follows:</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" id="ffcell" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 11.25pt; text-align: justify">Net tax loss carry-forwards</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">24,052</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">20,678</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; padding-left: 11.25pt; text-align: justify">Statutory rate </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">15</td> <td style="vertical-align: bottom; text-align: justify">%</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">15</td> <td style="vertical-align: bottom; text-align: justify">%</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 11.25pt; text-align: justify">Expected tax recovery</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">3,608</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">3,102</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; padding-left: 11.25pt; text-align: justify">Change in valuation allowance</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">(3,608</td> <td style="vertical-align: bottom; text-align: justify">)</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">(3,102</td> <td style="vertical-align: bottom; text-align: justify">)</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 11.25pt; text-align: justify">Income tax provision</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">March 31,</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">December 31,</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2015</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2014</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">$</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">$</td> <td style="text-align: justify"> </td></tr> <tr> <td style="padding-left: 11.25pt; text-align: justify">Components of deferred tax assets:</td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 11.25pt; text-align: justify">Non capital tax loss carry forwards </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">33,645</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">30,037</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; padding-left: 11.25pt; text-align: justify">Less: valuation allowance</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">(33,645</td> <td style="vertical-align: bottom; text-align: justify">)</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">(30,037</td> <td style="vertical-align: bottom; text-align: justify">)</td></tr> </table>

Parties are considered to be related if one party has the ability to control or exercise significant influence over the other party in making financial and operating decisions. A related party transaction is considered to be a transfer of resources or obligations between related parties, regardless of whether or not a price is charged.   The following entities have been identified as related parties:   George Drazenovic - Director and greater than 10% stockholder   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="text-align: center">March 31,</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">December 31,</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2015</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2014</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">$</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">$</td> <td style="text-align: justify"> </td></tr> <tr> <td style="vertical-align: top; text-align: justify">The following transactions were carried out with related parties:</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" id="ffcell" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr> <td style="vertical-align: top; text-align: justify">Balance sheet:</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 11.25pt; width: 483px; text-align: justify">Loan (to)/ from related party - Director</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">(896</td> <td style="vertical-align: bottom; text-align: justify">)</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">1,079</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> </table>   From time to time, the president and a stockholder of the Company provides advances to the Company for working capital purposes. These advances bear no interest and are due on demand.   The Company does not have employment contracts with its key employee, the controlling shareholder, officer and director of the Company.

In accordance with ASC 855-10, Company management reviewed all material events through the date of this report and determined that there are no material subsequent events to report.

During 2014, the Company elected to early adopt Accounting Standards Update ("ASU") No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements. The adoption of this ASU allows the Company to remove the inception to date information and all references to development stage. We do not believe that the adoption of any other recently issued accounting pronouncements in 2014 will have a significant impact on our financial position, results of operations, or cash flow.

In August 2014, FASB issued ASU No. 2014-15 "Preparation of Financial Statements - Going Concern (Subtopic 205-40), Disclosure of Uncertainties about an Entity's Ability to Continue as a Going Concern." ASU 2014-15 is intended to define management's responsibility to evaluate whether there is substantial doubt about an entity's ability to continue as a going concern and to provide related footnote disclosures. Specifically, ASU 2014-15 provides a definition of the term substantial doubt and requires an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). It also requires certain disclosures when substantial doubt is alleviated as a result of consideration of management's plans and requires an express statement and other disclosures when substantial doubt is not alleviated. The new standard will be effective for reporting periods beginning after December 15, 2016, with early adoption permitted. The Company will evaluate the going concern considerations in this ASU, however, at the current period, management does not believe that it has met conditions which would subject these financial statements for additional disclosure.   In June 2014, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2014-10Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation. ASU 2014-10 eliminates several of the reporting requirements for development stage entities, including the requirement to present inception to date information in the statements of income, cash flows, and shareholder equity, and to label the financial statements as those of a development stage entity. ASU 2014-10 also clarifies that the guidance in Accounting Standards Codification ("ASC") Topic 275, "Risks and Uncertainties", is applicable to entities that have not commenced principal operations, and eliminates an exception to the sufficiency-of-equity risk criterion for development stage entities, and will require all reporting entities that have an interest in development stage enterprises to apply consistent consolidation guidance for variable interest entities. ASU 2014-10 is effective for all annual reporting periods beginning after December 15, 2014 and for interim reporting periods beginning after December 15, 2015, with early adoption permitted.

The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level.   The following are the hierarchical levels of inputs to measure fair value:   Level 1: Quoted prices in active markets for identical instruments; Level 2: Other significant observable inputs (including quoted prices in active markets for similar instruments); Level 3: Significant unobservable inputs (including assumptions in determining the fair value of certain investments).

The Company computes net loss per share in accordance with ASC 260, "Earnings Per Share" ASC 260 requires presentation of both basic and diluted earnings per share ("EPS") on the face of the income statement. Basic net loss per share is computed by dividing net loss attributable to common shareholders by the weighted average number of common shares outstanding. Diluted net loss per share is computed by dividing net loss attributable to common shareholders by the weighted average number of common shares outstanding plus the number of common shares that would be issued assuming exercise or conversion of all potentially dilutive common shares. Potentially dilutive securities are excluded from the calculation when their effect would be anti-dilutive. For all years presented in the financial statements, all potentially dilutive securities have been excluded from the diluted share calculations as they were anti-dilutive as a result of the net losses incurred for the respective years. Accordingly, basic shares equal diluted shares for all years presented.   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="text-align: center">March 31,</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">March 31,</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2015</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2014</td> <td style="text-align: justify"> </td></tr> <tr> <td style="vertical-align: top; text-align: justify">Potentially dilutive securities were comprised of the following:</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" id="ffcell" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; width: 483px; text-align: justify">Warrants</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">300,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> </table>

Income taxes are accounted for in accordance with ASC Topic 740, "Income Taxes." Under the asset and liability method, deferred tax assets and liabilities are recognized for the future consequences of differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases (temporary differences). Deferred tax assets and liabilities are measured using tax rates expected to apply to taxable income in the years in which those temporary differences are recovered or settled. Valuation allowances for deferred tax assets are established when it is more likely than not that some portion or all of the deferred tax assets will not be realized.

Accounts payable and accrued expenses are carried at amortized cost and represent liabilities for goods and services provided to the Company prior to the end of the financial year that are unpaid and arise when the Company becomes obliged to make future payments in respect of the purchase of these goods and services.

The Company reviews and evaluates long-term assets for impairment when events or changes in circumstances indicate that the related carrying amounts may not be recoverable. The assets are subject to impairment consideration under ASC 360-10-35-17 if events or circumstances indicate that their carrying amount might not be recoverable. When the Company determines that an impairment analysis should be done, the analysis will be performed using the rules of ASC 360-35 Asset Impairment, and 360-10-15-3 through 15-5, Impairment or Disposal of Long-Term Assets.

The Company follows the full-cost method of accounting for oil and gas properties. Accordingly, all costs associated with acquisition, exploration and development of oil and gas reserves, including directly related overhead costs, are capitalized.   All capitalized costs of oil and gas properties, including the estimated future costs to develop proved reserves, are amortized on the unit-of-production method using estimates of proved reserves. Investments in unproved properties and major development projects are not amortized until proved reserves associated with the projects can be determined or until impairment occurs. If the results of an assessment indicate that the properties are impaired, the amount of the impairment is included in loss from continuing operations before income taxes and the adjusted carrying amount of the unproved properties is amortized on the unit-of-production method.

Under Accounting Standards Codification ("ASC") 350-50 Intangibles Goodwill and Other Website Development Costs, costs and expenses incurred during the planning and operating stages of the Company's website development are expensed as incurred. The Company accounts for the development of its website by expensing all costs associated with the planning of the website as incurred and capitalizing the costs to develop the website. Once the website is available for use, the asset will be amortized over its useful life on a straight line basis, estimated to be 3 years, and tested for impairment annually.

Cash and equivalents include investments with initial maturities of three months or less. The Company maintains its cash balances at credit-worthy financial institutions that are insured by the Federal Deposit Insurance Corporation ("FDIC") up to $250,000.

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. As at March 31, 2015, the Company has a loss of $24,052 and accumulated losses from operations of $224,300 and has earned no revenues since inception. The Company intends to fund operations through equity financing arrangements, which may be insufficient to fund its capital expenditures, working capital and other cash requirements for the year ending December 31, 2015.   In response to these problems, management intends to raise additional funds through public or private placement offerings.   These factors, among others, raise substantial doubt about the Company's ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.

The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities and reported amounts of revenues and expenses. These estimates and assumptions are based on management's best estimates and judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, which management believes to be reasonable under the circumstances.   The Company adjusts such estimates and assumptions when facts and circumstances dictate. Illiquid credit markets, volatile equity, foreign currency, and energy markets have combined to increase the uncertainty inherent in such estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Changes in those estimates resulting from continuing changes in the economic environment will be reflected in the financial statements in future periods. Actual results could differ from those estimates.

EX-101.SCH 5 blkg-20150331.xsd XBRL TAXONOMY EXTENSION SCHEMA 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - BALANCE SHEETS link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - BALANCE SHEETS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - STATEMENTS OF OPERATIONS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000006 - Statement - STATEMENT OF CASH FLOWS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - NATURE OF BUSINESS AND BASIS OF PRESENTATION link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - WORKING INTEREST IN OIL & GAS LEASES link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - INTANGIBLE ASSETS, NET link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - STOCKHOLDERS' DEFICIT link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - INCOME TAXES link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - RELATED PARTY TRANSACTIONS link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - SUBSEQUENT EVENTS link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - INTANGIBLE ASSETS, NET (Tables) link:presentationLink link:calculationLink link:definitionLink 00000018 - Disclosure - STOCKHOLDERS' DEFICIT (Tables) link:presentationLink link:calculationLink link:definitionLink 00000019 - Disclosure - INCOME TAXES (Tables) link:presentationLink link:calculationLink link:definitionLink 00000020 - Disclosure - RELATED PARTY TRANSACTIONS (Tables) link:presentationLink link:calculationLink link:definitionLink 00000021 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) link:presentationLink link:calculationLink link:definitionLink 00000022 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000023 - Disclosure - INTANGIBLE ASSETS, NET (Details) link:presentationLink link:calculationLink link:definitionLink 00000024 - Disclosure - INTANGIBLE ASSETS, NET (Details 1) link:presentationLink link:calculationLink link:definitionLink 00000025 - Disclosure - INTANGIBLE ASSETS, NET (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000026 - Disclosure - STOCKHOLDERS' DEFICIT (Details) link:presentationLink link:calculationLink link:definitionLink 00000027 - Disclosure - INCOME TAXES (Details) link:presentationLink link:calculationLink link:definitionLink 00000028 - Disclosure - INCOME TAXES (Details 1) link:presentationLink link:calculationLink link:definitionLink 00000029 - Disclosure - INCOME TAXES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000030 - Disclosure - RELATED PARTY TRANSACTIONS (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 6 blkg-20150331_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 7 blkg-20150331_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 8 blkg-20150331_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Level 1 [Member] Fair Value By Fair Value Hierarchy Level [Axis] Level 2 [Member] Level 3 [Member] Intellectual Property website [Member] Finite-Lived Intangible Assets by Major Class [Axis] Common Stock Equity Components [Axis] Additional Paid-In Capital Common Stock Subscribed [Member] Accumulated Deficit Treasury Stock Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Amendment Description Current Fiscal Year End Date Is Entity a Well-known Seasoned Issuer? Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Entity Filer Category Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] ASSETS Current assets: Cash and cash equivalents Prepaid expenses Accounts receivable - related party Total current assets Working interest in oil and gas leases Intangible assets, net TOTAL ASSETS LIABILITIES AND STOCKHOLDERS' DEFICIT Current liabilities: Accounts payable and accrued liabilities Loan from related party Deferred consideration Total Liabilities Stockholders' Deficit Common stock, $0.0001 par value; 6,000,000,000 shares authorized; 43,872,000 shares issued and outstanding at March 31, 2015 and December 31, 2014 Additional paid-in capital Common stock subscribed Accumulated deficit Total Stockholders' Deficit TOTAL LIABILTIES AND STOCKHOLDERS' DEFICIT Stockholders' Equity Common stock, par value Common stock, authorized Common stock, issued Common stock, outstanding Statements Of Operations Revenue Operating expenses General and administrative: Amortization Consulting Filing fees Franchise tax Other costs Professional fees Accounting Auditor's fees Legal fees Rental expense Research and development Total operating expenses Net loss Net loss per common share - basic and diluted: Net loss per share attributable to common stockholders Weighted-average number of common shares outstanding Statement [Table] Statement [Line Items] Beginning Balance, Shares Beginning Balance, Amount Proceeds from stock subscription - private placement Loss for the year Ending Balance, Shares Ending Balance, Amount Statement of Cash Flows [Abstract] Cash Flows from Operating Activities Net loss Adjustments to reconcile net loss to net cash (used in)/provided by operating activities: Amortization expense Changes in operating assets and liabilities: Accounts payable and accrued liabilities Net cash used in operating activities CASH FLOW FROM INVESTING ACTIVITIES CASH FLOW FROM FINANCING ACTIVITIES (Payments)/proceeds (to)/from loans with related parties Net cash (used)/provided by financing activities Decrease in cash and cash equivalents Cash and cash equivalents at the beginning of the period Cash and cash equivalents at the end of the period Nature Of Business And Basis Of Presentation NOTE 1 - NATURE OF BUSINESS AND BASIS OF PRESENTATION Summary Of Significant Accounting Policies NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Working Interest In Oil Gas Leases NOTE 3 - WORKING INTEREST IN OIL & GAS LEASES Intangible Assets Net NOTE 4 - INTANGIBLE ASSETS, NET Stockholders Deficit NOTE 5 - STOCKHOLDERS' DEFICIT Income Taxes NOTE 6 - INCOME TAXES Related Party Transactions NOTE 7 - RELATED PARTY TRANSACTIONS Subsequent Events NOTE 8 - SUBSEQUENT EVENTS Summary Of Significant Accounting Policies Policies Use of Estimates Going concern Cash and cash equivalents Property, Plant and Equipment Website Development Oil and Gas Properties and Impairment Impairment of Long Lived Assets Accounts payable and accrued expenses Income taxes Earnings per share Fair Value of Financial Instruments Recent Accounting Standards Updates Recently Adopted Accounting Pronouncements Potentially dilutive securities Intangible Assets Net Tables Intangible assets Future amortization expense Summary of warrant activity Income Taxes Tables Provision (benefit) for income taxes Company had deferred income tax assets Related Party Transactions Tables Schedule of transactions between the Company and related parties Potentially dilutive securities were comprised of the following: Warrants Summary Of Significant Accounting Policies Details Narrative Net loss Accumulated deficit Weighted Average Useful Life Gross Carrying Amount Accumulated Amortization Net Carrying Amount Intangible Assets Net Details 1 Remaining nine months of 2015 2016 2017 Total Intangible Assets Net Details Narrative Amortization expenses Stockholders Deficit Details Warrants Outstanding Beginning Balance Issued Ending Balance Income Taxes Details Net tax loss carry-forwards Statutory rate Expected tax recovery Change in valuation allowance Income tax provision Income Taxes Details 1 Components of deferred tax assets: Non capital tax loss carry forwards Less - valuation allowance Total net deferred tax assets Income Taxes Details Narrative Tax loss carry forwards Expiry Year Related Party Transactions Details Balance sheets: Loan (to)/ from related party Auditor's fee. Income Taxes Nature Of Business And Basis Of Presentation Related Party Transactions Stockholders Deficit Subsequent Events Summary Of Significant Accounting Policies Expiry Year Income Taxes Details 1 Income Taxes Details Income Taxes Details Narrative Income Taxes Tables Custom Element. Statements Of Operations Assets Liabilities, Current Stockholders' Equity Attributable to Parent Liabilities and Equity Operating Expenses Shares, Issued Increase (Decrease) in Accounts Payable and Accrued Liabilities Net Cash Provided by (Used in) Operating Activities Net Cash Provided by (Used in) Financing Activities Cash and Cash Equivalents, Period Increase (Decrease) Cash and Cash Equivalents, Policy [Policy Text Block] Deferred Tax Assets, Valuation Allowance EX-101.PRE 9 blkg-20150331_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 10 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Mar. 31, 2015	May. 19, 2015
Document And Entity Information
Entity Registrant Name	Black Stallion Oil & Gas Inc.
Entity Central Index Key	0001542335
Document Type	10-Q
Document Period End Date	Mar. 31, 2015
Amendment Flag	true
Amendment Description	The purpose of this Amendment No. 1 (the “Amendment”) to the Quarterly Report on Form 10-Q of Black Stallion Oil & Gas Inc., a Delaware corporation (the “Company”), for the quarter ended March 31, 2015, and filed with the Securities and Exchange Commission (the “SEC”) on May 19, 2015, (the “Original Filing”); is to revise the disclosures in the Original Filing, and include in this Amendment restated financial statements for the quarter ended March 31, 2015, to replace the financial statements included in the Original Filing.
Current Fiscal Year End Date	--12-31
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		43,873,000
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2015

XML 11 R2.htm IDEA: XBRL DOCUMENT

BALANCE SHEETS - USD ($)	Mar. 31, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 799	$ 24,110
Prepaid expenses	2,458	$ 2,458
Accounts receivable - related party	896
Total current assets	4,153	$ 26,568
Working interest in oil and gas leases	550,000	550,000
Intangible assets, net	5,213	5,792
TOTAL ASSETS	559,366	582,360
Current liabilities:
Accounts payable and accrued liabilities	$ 11,987	9,850
Loan from related party		1,079
Deferred consideration	$ 550,000	550,000
Total Liabilities	561,987	560,929
Stockholders' Deficit
Common stock, $0.0001 par value; 6,000,000,000 shares authorized; 43,872,000 shares issued and outstanding at March 31, 2015 and December 31, 2014	4,387	4,387
Additional paid-in capital	67,292	67,292
Common stock subscribed	150,000	150,000
Accumulated deficit	(224,300)	(200,248)
Total Stockholders' Deficit	(2,621)	21,431
TOTAL LIABILTIES AND STOCKHOLDERS' DEFICIT	$ 559,366	$ 582,360

XML 12 R3.htm IDEA: XBRL DOCUMENT

BALANCE SHEETS (Parenthetical) - $ / shares	Mar. 31, 2015	Dec. 31, 2014
Stockholders' Equity
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, authorized	6,000,000,000	6,000,000,000
Common stock, issued	43,872,000	43,872,000
Common stock, outstanding	43,872,000	43,872,000

XML 13 R4.htm IDEA: XBRL DOCUMENT

STATEMENTS OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended
STATEMENTS OF OPERATIONS (Unaudited) - USD ($)	Mar. 31, 2015	Mar. 31, 2014
Statements Of Operations
Revenue
General and administrative:
Amortization	$ 579
Consulting	10,000
Filing fees	$ 338	$ 1,868
Franchise tax		400
Other costs	$ 1,186	2,006
Professional fees
Accounting	500	500
Auditor's fees	6,000	6,000
Legal fees	1,762	3,088
Rental expense	$ 3,687	3,687
Research and development		3,129
Total operating expenses	$ (24,052)	(20,678)
Net loss	$ (24,052)	$ (20,678)
Net loss per common share - basic and diluted:
Net loss per share attributable to common stockholders	$ 0.00	$ 0.00
Weighted-average number of common shares outstanding	43,872,000	43,782,000

XML 14 R5.htm IDEA: XBRL DOCUMENT

STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)	Common Stock	Additional Paid-In Capital	Common Stock Subscribed [Member]	Accumulated Deficit	Total
Beginning Balance, Shares at Dec. 31, 2013	43,872,000
Beginning Balance, Amount at Dec. 31, 2013	$ 4,387	$ 67,292		$ (108,011)	$ (36,332)
Proceeds from stock subscription - private placement			$ 150,000		150,000
Loss for the year				$ (92,237)	(92,237)
Ending Balance, Shares at Dec. 31, 2014	43,872,000
Ending Balance, Amount at Dec. 31, 2014	$ 4,387	$ 67,292	$ 150,000	(200,248)	21,431
Loss for the year				(24,052)	(24,052)
Ending Balance, Shares at Mar. 31, 2015	43,872,000
Ending Balance, Amount at Mar. 31, 2015	$ 4,387	$ 67,292	$ 150,000	$ (224,300)	$ (2,621)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details

XML 15 R6.htm IDEA: XBRL DOCUMENT

STATEMENT OF CASH FLOWS (Unaudited) - USD ($)	3 Months Ended
STATEMENT OF CASH FLOWS (Unaudited) - USD ($)	Mar. 31, 2015	Mar. 31, 2014
Cash Flows from Operating Activities
Net loss	$ (24,052)	$ (20,678)
Adjustments to reconcile net loss to net cash (used in)/provided by operating activities:
Amortization expense	579
Changes in operating assets and liabilities:
Accounts payable and accrued liabilities	2,137	$ 7,518
Net cash used in operating activities	$ (21,336)	$ (13,160)
CASH FLOW FROM INVESTING ACTIVITIES
CASH FLOW FROM FINANCING ACTIVITIES
(Payments)/proceeds (to)/from loans with related parties	$ (1,975)	$ 13,160
Net cash (used)/provided by financing activities	(1,975)	$ 13,160
Decrease in cash and cash equivalents	(23,311)
Cash and cash equivalents at the beginning of the period	24,110
Cash and cash equivalents at the end of the period	$ 799

XML 16 R7.htm IDEA: XBRL DOCUMENT

NATURE OF BUSINESS AND BASIS OF PRESENTATION

3 Months Ended

Mar. 31, 2015

Nature Of Business And Basis Of Presentation

NOTE 1 - NATURE OF BUSINESS AND BASIS OF PRESENTATION

Black Stallion Oil and Gas, Inc (the "Company") is a Delaware corporation. The Company's business plan involves exploration and development of oil and gas properties.

Basis of Presentation

The Company maintains its accounting records on an accrual basis in accordance with generally accepted accounting principles in the United States of America ("U.S. GAAP").

These financial statements are presented in US dollars.

Fiscal Year End

The Corporation has adopted a fiscal year end of December 31.

Unaudited Interim Financial Statements

XML 17 R8.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

3 Months Ended

Mar. 31, 2015

Summary Of Significant Accounting Policies

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

The principal accounting policies are set out below, these policies have been consistently applied to the period presented, unless otherwise stated:

Use of Estimates

Going concern

In response to these problems, management intends to raise additional funds through public or private placement offerings.

Cash and cash equivalents

Property, plant and equipment

The Company does not own any property, plant and equipment.

Website Development

Oil and Gas Properties and Impairment

Impairment of Long Lived Assets

Accounts Payable and Accrued Expenses

Income Taxes

Earnings per Share

	March 31,		March 31,
	2015		2014
Potentially dilutive securities were comprised of the following:

Warrants		300,000		-

Fair Value of Financial Instruments

The following are the hierarchical levels of inputs to measure fair value:

Level 1: Quoted prices in active markets for identical instruments;

Level 2: Other significant observable inputs (including quoted prices in active markets for similar instruments);

Level 3: Significant unobservable inputs (including assumptions in determining the fair value of certain investments).

Recent Accounting Standards Updates

Recently Adopted Accounting Pronouncements

XML 18 R9.htm IDEA: XBRL DOCUMENT

WORKING INTEREST IN OIL & GAS LEASES

3 Months Ended

Mar. 31, 2015

Working Interest In Oil Gas Leases

NOTE 3 - WORKING INTEREST IN OIL & GAS LEASES

XML 19 R10.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS, NET

3 Months Ended

Mar. 31, 2015

Intangible Assets Net

NOTE 4 - INTANGIBLE ASSETS, NET

	Useful Life	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
		$		$			$
Finite lived intangible assets

Intellectual property - website	3 years		6,950		(1,737	)		5,213

Total identifiable intangible assets			6,950		(1,737	)		5,213

The following table reflects the estimated future amortization expense for the Company's finite-lived intangible assets as of March 31, 2015:

	Estimated Amortization Expense
	$
Remaining nine months of 2015		1,738
2016		2,317
2017		1,158
Total		5,213

XML 20 R11.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS' DEFICIT

3 Months Ended

Mar. 31, 2015

Stockholders Deficit

NOTE 5 - STOCKHOLDERS' DEFICIT

Common Stock

On September 30, 2011, the Company issued 132,000,000 shares of common stock to the directors of the Company at a price of $0.00017 per share, for $22,000.

On September 10, 2012, the Company issued 19,872,000 free trading shares of common stock at $0.0025 per share to a total of 46 stockholders for consideration of $49,680.

Warrants

A summary of warrant activity for the period ended March 31, 2015 is presented as follows:

	Number of Warrants
Warrants outstanding at January 1, 2015		300,000
Issued		-
Warrants outstanding at March 31, 2015		300,000

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(d),(e))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.29-31)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SAB TOPIC 4.C)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Preferred Stock
-URI http://asc.fasb.org/extlink&oid=6521494

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
-Section E

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
-Section C

+ Details

XML 21 R12.htm IDEA: XBRL DOCUMENT

INCOME TAXES

3 Months Ended

Mar. 31, 2015

Income Taxes

NOTE 6 - INCOME TAXES

	March 31,			March 31,
	2015			2014
	$			$
The components of these differences are as follows:

Net tax loss carry-forwards		24,052			20,678
Statutory rate		15	%		15	%
Expected tax recovery		3,608			3,102
Change in valuation allowance		(3,608	)		(3,102	)
Income tax provision		-			-

	March 31,			December 31,
	2015			2014
	$			$
Components of deferred tax assets:
Non capital tax loss carry forwards		33,645			30,037
Less: valuation allowance		(33,645	)		(30,037	)

XML 22 R13.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS

3 Months Ended

Mar. 31, 2015

Related Party Transactions

NOTE 7 - RELATED PARTY TRANSACTIONS

The following entities have been identified as related parties:

George Drazenovic - Director and greater than 10% stockholder

	March 31,			December 31,
	2015			2014
	$			$
The following transactions were carried out with related parties:

*Balance sheet:*
Loan (to)/ from related party - Director		(896	)		1,079

From time to time, the president and a stockholder of the Company provides advances to the Company for working capital purposes. These advances bear no interest and are due on demand.

The Company does not have employment contracts with its key employee, the controlling shareholder, officer and director of the Company.

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References + Details

XML 23 R14.htm IDEA: XBRL DOCUMENT

SUBSEQUENT EVENTS	3 Months Ended
SUBSEQUENT EVENTS	Mar. 31, 2015
Subsequent Events
NOTE 8 - SUBSEQUENT EVENTS	In accordance with ASC 855-10, Company management reviewed all material events through the date of this report and determined that there are no material subsequent events to report.

XML 24 R15.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)

3 Months Ended

Mar. 31, 2015

Summary Of Significant Accounting Policies Policies

Use of Estimates

Going concern

In response to these problems, management intends to raise additional funds through public or private placement offerings.

Cash and cash equivalents

Property, Plant and Equipment

The Company does not own any property, plant and equipment.

Website Development

Oil and Gas Properties and Impairment

Impairment of Long Lived Assets

Accounts payable and accrued expenses

Income taxes

Earnings per share

	March 31,		March 31,
	2015		2014
Potentially dilutive securities were comprised of the following:

Warrants		300,000		-

Fair Value of Financial Instruments

The following are the hierarchical levels of inputs to measure fair value:

Level 1: Quoted prices in active markets for identical instruments;

Level 2: Other significant observable inputs (including quoted prices in active markets for similar instruments);

Level 3: Significant unobservable inputs (including assumptions in determining the fair value of certain investments).

Recent Accounting Standards Updates

Recently Adopted Accounting Pronouncements

XML 25 R16.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2015

Summary Of Significant Accounting Policies

Potentially dilutive securities

	March 31,		March 31,
	2015		2014
Potentially dilutive securities were comprised of the following:

Warrants		300,000		-

XML 26 R17.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS, NET (Tables)

3 Months Ended

Mar. 31, 2015

Intangible Assets Net Tables

Intangible assets

	Useful Life	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
		$		$			$
Finite lived intangible assets

Intellectual property - website	3 years		6,950		(1,737	)		5,213

Total identifiable intangible assets			6,950		(1,737	)		5,213

Future amortization expense

	Estimated Amortization Expense
	$
Remaining nine months of 2015		1,738
2016		2,317
2017		1,158
Total		5,213

XML 27 R18.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS' DEFICIT (Tables)

3 Months Ended

Mar. 31, 2015

Stockholders Deficit

Summary of warrant activity

	Number of Warrants
Warrants outstanding at January 1, 2015		300,000
Issued		-
Warrants outstanding at March 31, 2015		300,000

XML 28 R19.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2015

Income Taxes Tables

Provision (benefit) for income taxes

	March 31,			March 31,
	2015			2014
	$			$
The components of these differences are as follows:

Net tax loss carry-forwards		24,052			20,678
Statutory rate		15	%		15	%
Expected tax recovery		3,608			3,102
Change in valuation allowance		(3,608	)		(3,102	)
Income tax provision		-			-

Company had deferred income tax assets

	March 31,			December 31,
	2015			2014
	$			$
Components of deferred tax assets:
Non capital tax loss carry forwards		33,645			30,037
Less: valuation allowance		(33,645	)		(30,037	)

XML 29 R20.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS (Tables)

3 Months Ended

Mar. 31, 2015

Related Party Transactions Tables

Schedule of transactions between the Company and related parties

	March 31,			December 31,
	2015			2014
	$			$
The following transactions were carried out with related parties:

*Balance sheet:*
Loan (to)/ from related party - Director		(896	)		1,079

XML 30 R21.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - shares	Mar. 31, 2015	Dec. 31, 2014	Mar. 31, 2014
Potentially dilutive securities were comprised of the following:
Warrants	300,000	300,000

XML 31 R22.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Summary Of Significant Accounting Policies Details Narrative
Net loss	$ 24,052	$ 20,678	$ 92,237
Accumulated deficit	$ 224,300		$ 200,248

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details

XML 32 R23.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS, NET (Details)	3 Months Ended
INTANGIBLE ASSETS, NET (Details)	Mar. 31, 2015 USD ($)
Gross Carrying Amount	$ 6,950
Accumulated Amortization	(1,737)
Net Carrying Amount	$ 5,213
Intellectual Property website [Member]
Weighted Average Useful Life	3 years
Gross Carrying Amount	$ 6,950
Accumulated Amortization	(1,737)
Net Carrying Amount	$ 5,213

XML 33 R24.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS, NET (Details 1)	Mar. 31, 2015 USD ($)
Intangible Assets Net
Remaining nine months of 2015	$ 1,738
2016	2,317
2017	1,158
Total	$ 5,213

XML 34 R25.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS, NET (Details Narrative) - USD ($)	3 Months Ended
INTANGIBLE ASSETS, NET (Details Narrative) - USD ($)	Mar. 31, 2015	Mar. 31, 2014
Intangible Assets Net Details Narrative
Amortization expenses	$ 579

XML 35 R26.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS' DEFICIT (Details)	3 Months Ended
STOCKHOLDERS' DEFICIT (Details)	Mar. 31, 2015 shares
Warrants Outstanding
Beginning Balance	300,000
Issued
Ending Balance	300,000

XML 36 R27.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details) - USD ($)	3 Months Ended
INCOME TAXES (Details) - USD ($)	Mar. 31, 2015	Mar. 31, 2014
Income Taxes Details
Net tax loss carry-forwards	$ 24,052	$ 20,678
Statutory rate	15.00%	15.00%
Expected tax recovery	$ 3,608	$ 3,102
Change in valuation allowance	$ (3,608)	$ (3,102)
Income tax provision

XML 37 R28.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details 1) - USD ($)	Mar. 31, 2015	Dec. 31, 2014
Components of deferred tax assets:
Non capital tax loss carry forwards	$ 33,645	$ 30,037
Less - valuation allowance	$ (33,645)	$ (30,037)
Total net deferred tax assets

XML 38 R29.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details Narrative)	3 Months Ended
INCOME TAXES (Details Narrative)	Mar. 31, 2015 USD ($)
Income Taxes Details Narrative
Tax loss carry forwards	$ 224,300
Expiry Year	2034

XML 39 R30.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS (Details) - USD ($)	Mar. 31, 2015	Dec. 31, 2014
Balance sheets:
Loan (to)/ from related party	$ (896)	$ 1,079

EXCEL 40 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 41 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 42 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 44 FilingSummary.xml IDEA: XBRL DOCUMENT 3.4.0.3 html 27 107 1 false 5 0 false 4 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://srit.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - BALANCE SHEETS Sheet http://srit.com/role/BalanceSheets BALANCE SHEETS Statements 2 false false R3.htm 00000003 - Statement - BALANCE SHEETS (Parenthetical) Sheet http://srit.com/role/BalanceSheetsParenthetical BALANCE SHEETS (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - STATEMENTS OF OPERATIONS (Unaudited) Sheet http://srit.com/role/StatementsOfOperations STATEMENTS OF OPERATIONS (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) Sheet http://srit.com/role/StatementOfStockholdersEquity STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) Statements 5 false false R6.htm 00000006 - Statement - STATEMENT OF CASH FLOWS (Unaudited) Sheet http://srit.com/role/StatementOfCashFlows STATEMENT OF CASH FLOWS (Unaudited) Statements 6 false false R7.htm 00000007 - Disclosure - NATURE OF BUSINESS AND BASIS OF PRESENTATION Sheet http://srit.com/role/NatureOfBusinessAndBasisOfPresentation NATURE OF BUSINESS AND BASIS OF PRESENTATION Notes 7 false false R8.htm 00000008 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Sheet http://srit.com/role/SummaryOfSignificantAccountingPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Notes 8 false false R9.htm 00000009 - Disclosure - WORKING INTEREST IN OIL & GAS LEASES Sheet http://srit.com/role/WorkingInterestInOilGasLeases WORKING INTEREST IN OIL & GAS LEASES Notes 9 false false R10.htm 00000010 - Disclosure - INTANGIBLE ASSETS, NET Sheet http://srit.com/role/IntangibleAssetsNet INTANGIBLE ASSETS, NET Notes 10 false false R11.htm 00000011 - Disclosure - STOCKHOLDERS' DEFICIT Sheet http://srit.com/role/StockholdersDeficit STOCKHOLDERS' DEFICIT Notes 11 false false R12.htm 00000012 - Disclosure - INCOME TAXES Sheet http://srit.com/role/IncomeTaxes INCOME TAXES Notes 12 false false R13.htm 00000013 - Disclosure - RELATED PARTY TRANSACTIONS Sheet http://srit.com/role/RelatedPartyTransactions RELATED PARTY TRANSACTIONS Notes 13 false false R14.htm 00000014 - Disclosure - SUBSEQUENT EVENTS Sheet http://srit.com/role/SubsequentEvents SUBSEQUENT EVENTS Notes 14 false false R15.htm 00000015 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Sheet http://srit.com/role/SummaryOfSignificantAccountingPoliciesPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Policies 15 false false R16.htm 00000016 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) Sheet http://srit.com/role/SummaryOfSignificantAccountingPoliciesTables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) Tables http://srit.com/role/SummaryOfSignificantAccountingPolicies 16 false false R17.htm 00000017 - Disclosure - INTANGIBLE ASSETS, NET (Tables) Sheet http://srit.com/role/IntangibleAssetsNetTables INTANGIBLE ASSETS, NET (Tables) Tables http://srit.com/role/IntangibleAssetsNet 17 false false R18.htm 00000018 - Disclosure - STOCKHOLDERS' DEFICIT (Tables) Sheet http://srit.com/role/StockholdersDeficitTables STOCKHOLDERS' DEFICIT (Tables) Tables http://srit.com/role/StockholdersDeficit 18 false false R19.htm 00000019 - Disclosure - INCOME TAXES (Tables) Sheet http://srit.com/role/IncomeTaxesTables INCOME TAXES (Tables) Tables http://srit.com/role/IncomeTaxes 19 false false R20.htm 00000020 - Disclosure - RELATED PARTY TRANSACTIONS (Tables) Sheet http://srit.com/role/RelatedPartyTransactionsTables RELATED PARTY TRANSACTIONS (Tables) Tables http://srit.com/role/RelatedPartyTransactions 20 false false R21.htm 00000021 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) Sheet http://srit.com/role/SummaryOfSignificantAccountingPoliciesDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) Details http://srit.com/role/SummaryOfSignificantAccountingPoliciesTables 21 false false R22.htm 00000022 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) Sheet http://srit.com/role/SummaryOfSignificantAccountingPoliciesDetailsNarrative SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) Details http://srit.com/role/SummaryOfSignificantAccountingPoliciesTables 22 false false R23.htm 00000023 - Disclosure - INTANGIBLE ASSETS, NET (Details) Sheet http://srit.com/role/IntangibleAssetsNetDetails INTANGIBLE ASSETS, NET (Details) Details http://srit.com/role/IntangibleAssetsNetTables 23 false false R24.htm 00000024 - Disclosure - INTANGIBLE ASSETS, NET (Details 1) Sheet http://srit.com/role/IntangibleAssetsNetDetails1 INTANGIBLE ASSETS, NET (Details 1) Details http://srit.com/role/IntangibleAssetsNetTables 24 false false R25.htm 00000025 - Disclosure - INTANGIBLE ASSETS, NET (Details Narrative) Sheet http://srit.com/role/IntangibleAssetsNetDetailsNarrative INTANGIBLE ASSETS, NET (Details Narrative) Details http://srit.com/role/IntangibleAssetsNetTables 25 false false R26.htm 00000026 - Disclosure - STOCKHOLDERS' DEFICIT (Details) Sheet http://srit.com/role/StockholdersDeficitDetails STOCKHOLDERS' DEFICIT (Details) Details http://srit.com/role/StockholdersDeficitTables 26 false false R27.htm 00000027 - Disclosure - INCOME TAXES (Details) Sheet http://srit.com/role/IncomeTaxesDetails INCOME TAXES (Details) Details http://srit.com/role/IncomeTaxesTables 27 false false R28.htm 00000028 - Disclosure - INCOME TAXES (Details 1) Sheet http://srit.com/role/IncomeTaxesDetails1 INCOME TAXES (Details 1) Details http://srit.com/role/IncomeTaxesTables 28 false false R29.htm 00000029 - Disclosure - INCOME TAXES (Details Narrative) Sheet http://srit.com/role/IncomeTaxesDetailsNarrative INCOME TAXES (Details Narrative) Details http://srit.com/role/IncomeTaxesTables 29 false false R30.htm 00000030 - Disclosure - RELATED PARTY TRANSACTIONS (Details) Sheet http://srit.com/role/RelatedPartyTransactionsDetails RELATED PARTY TRANSACTIONS (Details) Details http://srit.com/role/RelatedPartyTransactionsTables 30 false false All Reports Book All Reports blkg-20150331.xml blkg-20150331.xsd blkg-20150331_cal.xml blkg-20150331_def.xml blkg-20150331_lab.xml blkg-20150331_pre.xml true true ZIP 46 0001477932-16-010476-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001477932-16-010476-xbrl.zip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end

1.	I have reviewed this quarterly report on Form 10-Q/A of Black Stallion 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; and

	(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.

(1)	the Quarterly Report on Form 10-Q/A of Black Stallion Oil & Gas Inc. for the period ended March 31, 2015 (the "Report") fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)	the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Black Stallion Oil & Gas Inc.