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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/14/20 Carbon Energy Corp. 10-Q 6/30/20 77:4.7M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 369K
2: EX-10.3 Consulting Agreement Between Carbon Energy HTML 46K
Corporation and Kevin D. Struzeski, Dated May 26,
2020
3: EX-10.4 Consulting Agreement Between Carbon Energy HTML 49K
Corporation and Mark D. Pierce, Dated May 26, 2020
4: EX-10.5 Promissory Note Between Carbon Energy Corporation HTML 40K
and Umb Bank, Dated May 13, 2020
5: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
15: R1 Document and Entity Information HTML 52K
16: R2 Condensed Consolidated Balance Sheets HTML 148K
17: R3 Condensed Consolidated Balance Sheets HTML 40K
(Parenthetical)
18: R4 Condensed Consolidated Statements of Operations HTML 142K
(Unaudited)
19: R5 Condensed Consolidated Statements of Stockholders' HTML 79K
Equity (Unaudited)
20: R6 Condensed Consolidated Statements of Cash Flows HTML 102K
(Unaudited)
21: R7 Organization HTML 25K
22: R8 Summary of Significant Accounting Policies HTML 28K
23: R9 Divestiture HTML 48K
24: R10 Property and Equipment HTML 33K
25: R11 Accounts Payable and Accrued Liabilities HTML 28K
26: R12 Asset Retirement Obligations HTML 28K
27: R13 Credit Facilities and Notes Payable HTML 57K
28: R14 Revenue HTML 46K
29: R15 Stock-Based Compensation Plans HTML 27K
30: R16 Earnings (Loss) Per Common Share HTML 36K
31: R17 Income Taxes HTML 25K
32: R18 Fair Value Measurements HTML 34K
33: R19 Commodity Derivatives HTML 48K
34: R20 Commitments and Contingencies HTML 26K
35: R21 Supplemental Cash Flow Disclosure HTML 26K
36: R22 Subsequent Events HTML 23K
37: R23 Summary of Significant Accounting Policies HTML 34K
(Policies)
38: R24 Summary of Significant Accounting Policies HTML 28K
(Tables)
39: R25 Divestiture (Tables) HTML 45K
40: R26 Property and Equipment (Tables) HTML 30K
41: R27 Accounts Payable and Accrued Liabilities (Tables) HTML 28K
42: R28 Asset Retirement Obligations (Tables) HTML 26K
43: R29 Credit Facilities and Notes Payable (Tables) HTML 36K
44: R30 Revenue (Tables) HTML 42K
45: R31 Earnings (Loss) Per Common Share (Tables) HTML 31K
46: R32 Fair Value Measurements (Tables) HTML 29K
47: R33 Commodity Derivatives (Tables) HTML 51K
48: R34 Supplemental Cash Flow Disclosure (Tables) HTML 25K
49: R35 Organization (Details) HTML 23K
50: R36 Summary of Significant Accounting Policies HTML 32K
(Details)
51: R37 Divestiture (Details) HTML 66K
52: R38 Divestiture (Details 1) HTML 25K
53: R39 Divestiture (Details Textual) HTML 35K
54: R40 Property and Equipment (Details) HTML 42K
55: R41 Property and Equipment (Details Textual) HTML 26K
56: R42 Accounts Payable and Accrued Liabilities (Details) HTML 47K
57: R43 Asset Retirement Obligations (Details) HTML 35K
58: R44 Credit Facilities and Notes Payable (Details) HTML 45K
59: R45 Credit Facilities and Notes Payable (Details 1) HTML 37K
60: R46 Credit Facilities and Notes Payable (Details HTML 90K
Textual)
61: R47 Credit Facilities and Notes Payable (Details HTML 114K
Textual 1)
62: R48 Revenue (Details) HTML 56K
63: R49 Stock-Based Compensation Plans (Details) HTML 43K
64: R50 Earnings (Loss) Per Common Share (Details) HTML 48K
65: R51 Earnings (Loss) Per Common Share (Details Textual) HTML 56K
66: R52 Fair Value Measurements (Details) HTML 37K
67: R53 Fair Value Measurements (Details Textual) HTML 52K
68: R54 Commodity Derivatives (Details) HTML 53K
69: R55 Commodity Derivatives (Details 1) HTML 30K
70: R56 Commodity Derivatives (Details 2) HTML 29K
71: R57 Commodity Derivatives (Details 3) HTML 50K
72: R58 Commitments and Contingencies (Details) HTML 38K
73: R59 Supplemental Cash Flow Disclosure (Details) HTML 31K
74: R60 Subsequent Events (Details) HTML 23K
76: XML IDEA XML File -- Filing Summary XML 133K
75: EXCEL IDEA Workbook of Financial Reports XLSX 83K
9: EX-101.INS XBRL Instance -- crbo-20200630 XML 1.33M
11: EX-101.CAL XBRL Calculations -- crbo-20200630_cal XML 180K
12: EX-101.DEF XBRL Definitions -- crbo-20200630_def XML 576K
13: EX-101.LAB XBRL Labels -- crbo-20200630_lab XML 1.16M
14: EX-101.PRE XBRL Presentations -- crbo-20200630_pre XML 839K
10: EX-101.SCH XBRL Schema -- crbo-20200630 XSD 211K
77: ZIP XBRL Zipped Folder -- 0001213900-20-022270-xbrl Zip 180K
Exhibit 31.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
I, Erich W. Kirsch, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Carbon Energy Corporation; |
| 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.
| August 14, 2020 | /s/ Erich W. Kirsch |
| Erich W. Kirsch | |
| Senior Vice President, Finance and Accounting |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/14/20 | None on these Dates | ||
| For Period end: | 6/30/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/29/20 Carbon Energy Corp. DEF 14A 10/22/20 1:661K EdgarAgents LLC/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/29/20 Carbon Energy Corp. 8-K:1,2,5,9 5/25/20 3:470K EdgarAgents LLC/FA 5/06/20 Carbon Energy Corp. 8-K:1,9 4/30/20 2:61K EdgarAgents LLC/FA 4/08/20 Carbon Energy Corp. 8-K:1,5,8,9 4/07/20 2:983K EdgarAgents LLC/FA |