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- 10-Q Quarterly report
- 10 Credit Line Agreement, Dated October 24, 2011, by and Between Daybreak Oil and Gas, Inc. and Ubs Bank USA
- 10 Loan Extension Agreement, Dated September 19, 2011, by and Between Daybreak Oil and Gas, Inc. and Well Works, LLC
- 10 Forbearance Agreement, Dated October 24, 2011, by and Between Daybreak Oil and Gas, Inc. and Well Works, LLC
- 10 Forbearance Agreement, Dated November 11, 2011, by and Between Daybreak Oil and Gas, Inc. and Well Works, LLC
- 10 Assignment of Net Profits Interest Termination Agreement, Effective October 31, 2011, by and Between Daybreak Oil and Gas, Inc. and Well Works, LLC
- 10 Override Grant Deed, Effective November 1, 2011, by and Between Daybreak Oil and Gas, Inc. and Well Works, LLC
- 10 Forbearance Agreement II , Dated November 19, 2011, by and Between Daybreak Oil and Gas, Inc. and Well Works, LLC
- 31 Certification of Principal Executive and Principal Financial Officer As Required Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 32 Certification of Principal Executive and Principal Financial Officer As Required Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
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
In connection with the Interim Report of Daybreak Oil and Gas, Inc. on Form 10-Q for the period ending November 30, 2011, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, the undersigned, in the capacity and on the date indicated below, 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 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 the Company.
Date: January 12, 2012
By: /s/ JAMES F. WESTMORELAND
James F. Westmoreland, President, Chief Executive Officer
and interim principal finance and accounting officer
(Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer)