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CleanTech Biofuels, Inc. – ‘10-Q’ for 6/30/12 – ‘EXCEL’

On:  Friday, 8/3/12, at 6:03pm ET   ·   As of:  8/6/12   ·   For:  6/30/12   ·   Accession #:  1354488-12-3853   ·   File #:  333-145939

Previous ‘10-Q’:  ‘10-Q’ on 5/14/12 for 3/31/12   ·   Next:  ‘10-Q’ on 11/6/12 for 9/30/12   ·   Latest:  ‘10-Q’ on 11/13/19 for 9/30/19

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/06/12  CleanTech Biofuels, Inc.          10-Q        6/30/12   46:2.8M                                   Issuer Direct/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    412K 
 2: EX-10.29    Amendment                                           HTML     18K 
 6: EX-33.2     Report of Compliance with Servicing Criteria        HTML     16K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     16K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
29: R1          Document and Entity Information                     HTML     40K 
21: R2          Consolidated Balance Sheets                         HTML     83K 
27: R3          Consolidated Balance Sheets (Parenthetical)         HTML     31K 
31: R4          Consolidated Statements of Operations (Unaudited)   HTML     68K 
42: R5          Consolidated Statements of Changes in               HTML     45K 
                Stockholders' Equity(Deficit) (Unaudited)                        
22: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    156K 
26: R7          1. Organization and Business                        HTML     24K 
20: R8          2. Recent Accounting Pronouncements                 HTML     19K 
14: R9          3. Mergers/Acquisitions                             HTML     20K 
43: R10         4. Patent                                           HTML     20K 
33: R11         5. Technology Licenses                              HTML     23K 
32: R12         6. Debt                                             HTML     59K 
37: R13         7. Stockholders' Equity (Deficit)                   HTML     33K 
38: R14         8. Related Party Transactions                       HTML     23K 
36: R15         9. Share-based Payments                             HTML     53K 
39: R16         10. Commitments and Contingencies                   HTML     23K 
28: R17         11. Subsequent Events                               HTML     17K 
30: R18         6. Debt (Tables)                                    HTML     46K 
35: R19         9. Share-based Payments (Tables)                    HTML     51K 
46: R20         6. Debt 1 (Details)                                 HTML     32K 
40: R21         6. Debt 2 (Details )                                HTML     32K 
24: R22         6. Debt 3 (Details)                                 HTML     22K 
34: R23         9. Share-based Payments 1 (Details)                 HTML     29K 
25: R24         9. Share-based Payments 2 (Details )                HTML     60K 
13: R25         9. Share-based Payments 3 (Details)                 HTML     41K 
41: R26         1. Organization and Business (Details Narrative)    HTML     22K 
44: R27         3. Mergers/Acquisitions (Details Narrative)         HTML     30K 
17: R28         7. Stockholders' Equity (Deficit) (Details          HTML     34K 
                Narrative)                                                       
16: R29         8. Related Party Transactions (Details Narrative)   HTML     30K 
18: R30         9. Share-based Payments (Details Narrative)         HTML     24K 
19: R31         11. Subsequent Events (Details Narrative)           HTML     17K 
45: XML         IDEA XML File -- Filing Summary                      XML     59K 
15: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    275K 
 7: EX-101.INS  XBRL Instance -- clth-20120630                       XML    507K 
 9: EX-101.CAL  XBRL Calculations -- clth-20120630_cal               XML    101K 
10: EX-101.DEF  XBRL Definitions -- clth-20120630_def                XML    156K 
11: EX-101.LAB  XBRL Labels -- clth-20120630_lab                     XML    569K 
12: EX-101.PRE  XBRL Presentations -- clth-20120630_pre              XML    371K 
 8: EX-101.SCH  XBRL Schema -- clth-20120630                         XSD     97K 
23: ZIP         XBRL Zipped Folder -- 0001354488-12-003853-xbrl      Zip     63K 


‘EXCEL’   —   IDEA Workbook of Financial Reports (.xls)


This is an IDEA Workbook.

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