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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/13/20 Gevo, Inc. 10-Q 3/31/20 76:6.5M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 623K
2: EX-10.1 Material Contract HTML 39K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
55: R1 Document And Entity Information HTML 56K
12: R2 Consolidated Balance Sheets (Current Period HTML 109K
Unaudited)
35: R3 Consolidated Balance Sheets (Current Period HTML 31K
Unaudited) (Parentheticals)
65: R4 Consolidated Statements of Operations (Unaudited) HTML 98K
56: R5 Consolidated Statements of Stockholders' Equity HTML 59K
(Unaudited)
13: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 105K
36: R7 Note 1 - Nature of Business, Financial Condition HTML 79K
and Basis of Presentation
66: R8 Note 2 - Earnings Per Share HTML 38K
54: R9 Note 3 - Revenues From Contracts With Customers; HTML 85K
Other Revenues
67: R10 Note 4 - Leases, Right-to-use Assets and Related HTML 62K
Liabilities
58: R11 Note 5 - Inventories HTML 46K
20: R12 Note 6 - Property, Plant and Equipment HTML 71K
43: R13 Note 7 - Embedded Derivatives Liabilities HTML 58K
68: R14 Note 8 - Accounts Payable and Accrued Liabilities HTML 38K
59: R15 Note 9 - Debt HTML 111K
21: R16 Note 10 - Equity Incentive Plans HTML 32K
44: R17 Note 11 - Stock-based Compensation HTML 106K
69: R18 Note 12 - Commitments and Contingencies HTML 33K
57: R19 Note 13 - Fair Value Measurements HTML 82K
23: R20 Note 14 - Segments HTML 82K
29: R21 Significant Accounting Policies (Policies) HTML 100K
72: R22 Note 1 - Nature of Business, Financial Condition HTML 37K
and Basis of Presentation (Tables)
46: R23 Note 2 - Earnings Per Share (Tables) HTML 36K
24: R24 Note 3 - Revenues From Contracts With Customers; HTML 70K
Other Revenues (Tables)
30: R25 Note 4 - Leases, Right-to-use Assets and Related HTML 58K
Liabilities (Tables)
73: R26 Note 5 - Inventories (Tables) HTML 46K
47: R27 Note 6 - Property, Plant and Equipment (Tables) HTML 71K
22: R28 Note 7 - Embedded Derivatives Liabilities (Tables) HTML 41K
31: R29 Note 8 - Accounts Payable and Accrued Liabilities HTML 37K
(Tables)
42: R30 Note 9 - Debt (Tables) HTML 85K
18: R31 Note 11 - Stock-based Compensation (Tables) HTML 108K
61: R32 Note 13 - Fair Value Measurements (Tables) HTML 78K
71: R33 Note 14 - Segments (Tables) HTML 72K
41: R34 Note 1 - Nature of Business, Financial Condition HTML 104K
and Basis of Presentation (Details Textual)
17: R35 Note 1 - Nature of Business, Financial Condition HTML 37K
and Basis of Presentation - Restruturing Expenses
(Details)
60: R36 Note 2 - Earnings Per Share - Securities that HTML 37K
Potentially Dilute Calculation of Diluted Earnings
Per Share (Details)
70: R37 Note 3 - Revenues From Contracts With Customers; HTML 44K
Other Revenues (Details Textual)
40: R38 Note 3 - Revenues From Contracts With Customers; HTML 46K
Other Revenues - Disaggregated Revenues (Details)
19: R39 Note 4 - Leases, Right-to-use Assets and Related HTML 25K
Liabilities (Details Textual)
34: R40 Note 4 - Leases, Right-to-use Assets and Related HTML 53K
Liabilities - Lease Costs (Details)
27: R41 Note 4 - Leases, Right-to-Use Assets and Related HTML 59K
Liabilities - Future Minimum Payments Under
Non-cancelable Operating Leases (Details)
50: R42 Note 5 - Inventories - Components of Inventory HTML 46K
Balances (Details)
75: R43 Note 6 - Property, Plant and Equipment - Property, HTML 57K
Plant and Equipment by Classification (Details)
33: R44 Note 6 - Property, Plant and Equipment - HTML 28K
Depreciation and Amortization Expense (Details)
26: R45 Note 7 - Embedded Derivatives Liabilities (Details HTML 47K
Textual)
49: R46 Note 7 - Embedded Derivatives Liabilities - HTML 37K
Schedule of Inputs to Lattice Model Used to Value
Embedded Derivatives (Details)
74: R47 Note 8 - Accounts Payable and Accrued Liabilities HTML 37K
- Components Accounts Payable and Accrued
Liabilities in Consolidated Balance Sheets
(Details)
32: R48 Note 9 - Debt (Details Textual) HTML 84K
28: R49 Note 9 - Debt - Information Pertaining to HTML 69K
Convertible Notes (Details)
15: R50 Note 9 - Debt - Notes Payable - Other (Details) HTML 35K
37: R51 Note 9 - Debt - Future Payments for Notes Payable HTML 40K
- Other (Details)
62: R52 Note 10 - Equity Incentive Plans (Details Textual) HTML 57K
52: R53 Note 11 - Stock-based Compensation (Details HTML 30K
Textual)
16: R54 Note 11 - Stock-based Compensation - Stock-Based HTML 32K
Compensation Expense (Details)
38: R55 Note 11 - Stock-based Compensation - Stock Option HTML 63K
Award Activity (Details)
64: R56 Note 11 - Stock-based Compensation - Non-Vested HTML 45K
Restricted Stock (Details)
53: R57 Note 12 - Commitments and Contingencies (Details HTML 28K
Textual)
14: R58 Note 13 - Fair Value Measurements (Details HTML 24K
Textual)
39: R59 Note 13 - Fair Value Measurements - Schedule of HTML 49K
Carrying Value and Fair Value by Fair Value
Hierarchy of Financial Instruments (Details)
76: R60 Note 13 - Fair Value Measurements - Schedule of HTML 34K
Fair Value Measurements Using Level 3 Inputs
(Details)
51: R61 Note 14 - Segments (Details Textual) HTML 26K
25: R62 Note 14 - Segments - Information on Business HTML 69K
Segments (Details)
45: XML IDEA XML File -- Filing Summary XML 142K
63: EXCEL IDEA Workbook of Financial Reports XLSX 63K
6: EX-101.INS XBRL Instance -- gevo-20200331 XML 1.94M
8: EX-101.CAL XBRL Calculations -- gevo-20200331_cal XML 118K
9: EX-101.DEF XBRL Definitions -- gevo-20200331_def XML 1.16M
10: EX-101.LAB XBRL Labels -- gevo-20200331_lab XML 959K
11: EX-101.PRE XBRL Presentations -- gevo-20200331_pre XML 1.20M
7: EX-101.SCH XBRL Schema -- gevo-20200331 XSD 191K
48: ZIP XBRL Zipped Folder -- 0001437749-20-010455-xbrl Zip 159K
| ex_128146.htm |
Exhibit 31.1
CERTIFICATIONS
I, Patrick R. Gruber, certify that:
|
1. |
I have reviewed this Quarterly Report on Form 10-Q of Gevo, Inc. (the “Registrant”); |
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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 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: |
|
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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; |
|
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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; |
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|
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 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. |
Date: May 12, 2020
|
Chief Executive Officer (Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 5/13/20 | |||
| Filed on: | 5/12/20 | 8-K | ||
| For Period end: | 3/31/20 | 8-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/09/23 Gevo, Inc. 10-K 12/31/22 113:10M 6/06/22 Gevo, Inc. 424B5 2:484K RDG Filings/FA 2/24/22 Gevo, Inc. 10-K 12/31/21 118:12M RDG Filings/FA 9/09/21 Gevo, Inc. 424B5 1:372K RDG Filings/FA 3/18/21 Gevo, Inc. 10-K 12/31/20 89:9.1M RDG Filings/FA 1/21/21 Gevo, Inc. 424B5 1:575K RDG Filings/FA 1/19/21 Gevo, Inc. S-3ASR 1/19/21 3:326K RDG Filings/FA 12/30/20 Gevo, Inc. 424B5 1:550K RDG Filings/FA 8/24/20 Gevo, Inc. 424B5 1:707K RDG Filings/FA |